Civic Intelligence

Union County Health and Wellness Network Inc

990EZ • Fiscal year 2022 • EIN 80-0736869

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

PO Box 444Clayton, NM 88415

(575) 779-7746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$73,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$61,051

Up $11,235 (+23%) from 2021

Net Assets

$45,179

No earlier filing loaded for comparison.

Liabilities

Up

$15,872

Up $2,885 (+22%) from 2021

Revenue

Up

$143,233

Up $13,988 (+11%) from 2021

Expenses

Up

$134,883

Up $15,877 (+13%) from 2021

Net Income

Down

$8,350

Down $1,889 (-18%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $111,628Liabilities 2014: $24,4362014Assets 2015: $185,120Liabilities 2015: $63,703Net Assets 2015: $121,4162015Assets 2016: $146,812Liabilities 2016: $4,7982016Assets 2017: $120,156Liabilities 2017: $12,485Net Assets 2017: $108,2012017Assets 2018: $98,384Liabilities 2018: $4,047Net Assets 2018: $94,3372018Assets 2019: $121,636Liabilities 2019: $22,3912019Assets 2020: $27,089Liabilities 2020: $2,4582020Assets 2021: $49,816Liabilities 2021: $12,9872021Assets 2022: $61,051Liabilities 2022: $15,872Net Assets 2022: $45,1792022Assets 2023: $127,920Liabilities 2023: $71,875Net Assets 2023: $56,0452023Assets 2024: $110,019Liabilities 2024: $38,443Net Assets 2024: $71,5762024Assets 2025: $91,427Liabilities 2025: $11,605Net Assets 2025: $79,8222025

Highlighted filing

2022

Assets$61,051
Liabilities$15,872
Net Assets$45,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $184,260Expenses 2014: $164,093Net Income 2014: $20,1672014Revenue 2015: $213,973Expenses 2015: $200,397Net Income 2015: $13,5762015Revenue 2016: $194,648Expenses 2016: $175,195Net Income 2016: $19,4532016Revenue 2017: $199,395Expenses 2017: $224,372Net Income 2017: -$24,9772017Revenue 2018: $192,732Expenses 2018: $197,619Net Income 2018: -$4,8872018Revenue 2019: $167,959Expenses 2019: $163,050Net Income 2019: $4,9092019Revenue 2020: $57,108Expenses 2020: $131,722Net Income 2020: -$74,6142020Revenue 2021: $129,245Expenses 2021: $119,006Net Income 2021: $10,2392021Revenue 2022: $143,233Expenses 2022: $134,883Net Income 2022: $8,3502022Revenue 2023: $235,609Expenses 2023: $224,743Net Income 2023: $10,8662023Revenue 2024: $287,935Expenses 2024: $272,404Net Income 2024: $15,5312024Revenue 2025: $172,410Expenses 2025: $164,164Net Income 2025: $8,2462025

Highlighted filing

2022

Revenue$143,233
Expenses$134,883
Net Income$8,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$143,233
Mission and Program Overview

Mission

Collaboratively improve regional health and healthcare.

manage collaborative programs to improve regional health

Program Services

DescriptionGrantsExpenses
ACES/Pathways Program: to improve access to and coordination of services for community adults at-risk for cardiovascular diseases and/or type 2 diabetes; deliver education and build community collaboration to improve related health outcomes$133,627$133,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen ChristyExecutive DirectorFT$73,200-$73,200
Stacye BradleyBoard Secretary-$0--
Paul JenkinsBoard Vice Chair-$0--
Ferdinand GarciaBoard Chair-$0--
Leroy PhilipsBoard Director-$0--
Kathleen WebbBoard 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
Phone
5757797746
Signed
2022-12-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

Advertising 103.78 Business Registration Fees 66.95 Conference and Meetings 640.90 Dues and Membership Depreciation and Amortization 834.10 Education Supplies 272.18 Fees & Interest Paid 4.62 Total IT Supplies 4,661.74 Total Insurance 1,347.00 Licenses and Applications Miscellaneous Expenses 307.91 Office Supplies 3,606.86 Professional Development 75.13 Telecommunications 1,640.09 Total Travel 477.12

Part I, Line 8

Capital Credit return from Utility Coop: 74.74 Redemption of credit card reward points 32.57

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Christy
IRS990EZ/BooksInCareOfDetail/PhoneNum05757797746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143088
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061051
IRS990EZ/GrossReceiptsAmt0143233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045179
IRS990EZ/OccupancyRentUtltsAndMaintAmt03147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt573200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacye Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ferdinand Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leroy Philips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristen Christy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01455
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014038
IRS990EZ/OtherRevenueTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0manage collaborative programs to improve regional health
IRS990EZ/PrintingPublicationsPostageAmt02259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACES/Pathways Program: to improve access to and coordination of services for community adults at-risk for cardiovascular diseases and/or type 2 diabetes; deliver education and build community collaboration to improve related health outcomes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092474
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134883
IRS990EZ/TotalProgramServiceExpensesAmt0133734
IRS990EZ/TotalRevenueAmt0143233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0685677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190931
IRS990ScheduleA/Total509Grp/TotalAmt0685677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 103.78 Business Registration Fees 66.95 Conference and Meetings 640.90 Dues and Membership Depreciation and Amortization 834.10 Education Supplies 272.18 Fees & Interest Paid 4.62 Total IT Supplies 4,661.74 Total Insurance 1,347.00 Licenses and Applications Miscellaneous Expenses 307.91 Office Supplies 3,606.86 Professional Development 75.13 Telecommunications 1,640.09 Total Travel 477.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Capital Credit return from Utility Coop: 74.74 Redemption of credit card reward points 32.57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReasonableCauseExplanation/ExplanationTxt0We have been without an Administrative Assistant since COVID, so low-staffing has made keeping up with these administrative tasks more difficult, as they have fallen on me, Kristen Christy, the Executive Director. I had planned on filing a 6-month extension request but was sick during the first part of November and missed the deadline.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Christy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05757797746
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0800736869
ReturnHeader/Filer/PhoneNum05757797746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088415
ReturnHeader/ReturnTs02022-12-14T18:39:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings