Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Union County Health and Wellness Network Inc
990EZ • Fiscal year 2017 • EIN 80-0736869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$120,156
Down $26,656 (-18%) from 2016
Net Assets
$108,201
No earlier filing loaded for comparison.
Liabilities
Up$12,485
Up $7,687 (+160%) from 2016
Revenue And Expenses
Revenue
Up$199,395
Up $4,747 (+2.4%) from 2016
Expenses
Up$224,372
Up $49,177 (+28%) from 2016
Net Income
Down-$24,977
Down $44,430 (-228%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $199,395
Mission and Program Overview
Mission
Collaboratively improve regional health and healthcare.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Recruit, Train, Retain, Sustain (RTRS)- This HRSA grant-funded project aims to increase access to and cost of providing needed healthcare services by reducing the regional vacancy and turnover rates of allied-health professionals. Strategies include "growing our own," conducting outreach to allied-health professionals, and developing retention plans with regional healthcare providers. Direct number of persons benefited to date: 29. Indirect: 17,933. | $147,928 | - |
| Planning Grant - This HRSA grant-funded project aims to strengthen the collaborative capacity of organizations that affect the health and well-being of regional residents. Organizations include healthcare and social-service providers, schools, and alternative and support services. Direct number: 0. Indirect: same as RTRS. | $57,679 | - |
| Union County Community Roundtables / Health Council: The Union County Network organized and facilitated monthly community meetings of healthcare providers and individuals to share news and updates from the health / healthcare arena and conduct joint community prioritization and planning to target health priorities. Direct: 0. Indirect: same as RTRS and Planning. | $5,691 | - |
| Des Moines School-Based Health and Wellness Center (DMSBHWC): The Union County Network formerly managed this service that provided primary care, behavioral health, oral health and chiropractic services to Des Moines School students and community residents. (Subcontractors provided services, while UCN reimbursed their mileage.) The Union County Network did not manage this service during the 2016-2017 fiscal year but, rather, assisted in its transfer to a new management entity to facilitate continuity of care and compliance with grant and legal concerns. | $5,400 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Christy | Executive Director | FT | $68,200 | - | $68,200 |
| Ferdinand Garcia | Board Chair | - | $0 | - | - |
| Rose Ramirez | Secretary | - | $0 | - | - |
| Mark Chandler | Director | - | $0 | - | - |
| Shawn Lerch | Director | - | $0 | - | - |
| Jerry Wiesner | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Union County Network Inc
- EIN
- 80-0736869
- Phone
- 5757797746
- Address
- PO Box 444, Clayton, NM 88415
Signing Officer
- Name
- Kristen Christy
- Title
- Executive Director
- Signed
- 2018-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nagel Cpas LLC
- Address
- 2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124-1655
- Preparer
- Ryan T Cooper CPA
- Phone
- 5058982558
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Revenue $30”
Other Expenses.1001
“Advertising and Promotion $1238”
Other Expenses.1002
“Office Expenses $15364”
Other Expenses.1003
“Information Technology $6370”
Other Expenses.1005
“Travel $10675”
Other Expenses.1007
“Conferences, Conventions, and Meetings $19534”
Other Expenses.1009
“Depreciation $5011”
Other Expenses.1012
“Insurance $1123”
Other Expenses.1
“Telecommunications $2649”
Other Expenses.2
“Dues & Memberships $575”
Other Expenses.4
“Miscellaneous Expenses $134”
Other Assets.1003
“Machinery and Equipment - Beginning $29223 Machinery and Equipment - Ending $15377”
Other Assets.1005
“Accounts Receivable - Beginning $90315 Accounts Receivable - Ending $44076”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4798 Accounts Payable and Accrued Expenses - Ending $12485”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Revenue $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $15364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $6370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $10675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $19534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $5011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telecommunications $2649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Memberships $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous Expenses $134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $29223 Machinery and Equipment - Ending $15377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $90315 Accounts Receivable - Ending $44076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4798 Accounts Payable and Accrued Expenses - Ending $12485 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Christy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Union County Network Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 800736869 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757797746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clayton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAGEL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2240 GRANDE BLVD SE STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871241655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058982558 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ryan T Cooper CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T07:33:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,156
- Liabilities
- $12,485
- Net assets
- $108,201
- Revenue
- $199,395
- Expenses
- $224,372
- Net income
- -$24,977