Civic Intelligence

Pierce County Accountable Community of Health

990 • Fiscal year 2020 • EIN 81-5020706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfilePIERCECOUNTYACH.ORG
2201 S 19th Street No 101Tacoma, WA 98405

(253) 302-5508

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$416,695

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$16,199,803

Down $7,247,547 (-31%) from 2019

Net Assets

Down

$15,486,272

Down $6,407,056 (-29%) from 2019

Liabilities

Down

$713,531

Down $840,491 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Down

$10,814,907

Down $16,804,095 (-61%) from 2019

Expenses

Down

$11,727,040

Down $13,026,451 (-53%) from 2019

Net Income

Down

-$912,133

Down $3,777,644 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2017: $5,005,559Liabilities 2017: $406,088Net Assets 2017: $4,599,4712017Assets 2018: $20,270,200Liabilities 2018: $749,383Net Assets 2018: $19,520,8172018Assets 2019: $23,447,350Liabilities 2019: $1,554,022Net Assets 2019: $21,893,3282019Assets 2020: $16,199,803Liabilities 2020: $713,531Net Assets 2020: $15,486,2722020Assets 2021: $16,774,292Liabilities 2021: $2,603,072Net Assets 2021: $14,171,2202021Assets 2024: $50,425,024Liabilities 2024: $3,959,951Net Assets 2024: $46,465,0732024

Highlighted filing

2020

Assets$16,199,803
Liabilities$713,531
Net Assets$15,486,272
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $6,526,923Expenses 2017: $1,927,452Net Income 2017: $4,599,4712017Revenue 2018: $34,410,530Expenses 2018: $19,489,184Net Income 2018: $14,921,3462018Revenue 2019: $27,619,002Expenses 2019: $24,753,491Net Income 2019: $2,865,5112019Revenue 2020: $10,814,907Expenses 2020: $11,727,040Net Income 2020: -$912,1332020Revenue 2021: $13,623,605Expenses 2021: $14,893,257Net Income 2021: -$1,269,6522021Revenue 2024: $21,193,975Expenses 2024: $5,688,103Net Income 2024: $15,505,8722024

Highlighted filing

2020

Revenue$10,814,907
Expenses$11,727,040
Net Income-$912,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,814,907
Mission and Program Overview

Mission

To advance the health of our population by eliminating health disparities including promoting equitable access to high quality and cost effective health and human services and resources, to prevent disease and improve health, to improve the efficiency of health care delivery, to empower individuals and communities through engagement, collaboration, and innovation, and to promote equity in health outcomes, access to health care and coverage, and the social determinants of health throughout pierce county.

To advance the health of our population by eliminating health disparities including promoting equitable access to high quality and cost effective health and human services and resources, to prevent disease and improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,164,197$13,634,313▲ $4,470,116
Accounts Receivable$5,820,923$1,228,196▼ $4,592,727
Savings and Temporary Cash Investments$4,082,299$396,142▼ $3,686,157
Prepaid Expenses and Deferred Charges$285,661$214,381▼ $71,280
Land, Buildings, and Equipment, Net$47,397$52,993▲ $5,596
Total Assets$19,511,596$16,199,803▼ $3,311,793
Other Assets Total$111,119$673,778▲ $562,659
Liabilities
Accounts Payable and Accrued Expenses$1,040,572$680,028▼ $360,544
Other Liabilities$511,975$33,503▼ $478,472
Total Liabilities$1,552,547$713,531▼ $839,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,959,049$15,486,272▼ $2,472,777
Total Net Assets Fund Balance$17,959,049$15,486,272▼ $2,472,777
Total Liabilities and Net Assets / Fund Balance$19,511,596$16,199,803▼ $3,311,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,507$95,695$148,202
Leasehold Improvements$486-$486
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha FehrenbacherCEOFT$354,845$61,850$416,695
Courtney SchwartzSenior Director of FinanceFT$138,333$38,214$176,547
Lauren FultonDirector of OnepierceFT$123,333$4,500$127,833
Melissa RagghiantiDirector of AdminFT$107,542$12,008$119,550
Harry StoneControllerFT$105,833$11,864$117,697

Board Members and Trustees

NameTitle
Federico Cruz-uribe MdBoard Chair
Jose Mendoza MdFinance Chair
Mike CurryVice Chair
Beth JohnsonBoard Member
Dhyan LalBoard Member
Doug BowesBoard Member
Dr Anthony ChenBoard Member
Emily ReedBoard Member
Heather MossBoard Member
James H Williams Phd MswBoard Member
Jeffrey a PlancichBoard Member
Lois BernsteinBoard Member
Nigel TurnerBoard Member
Pastor Gregory Christopher PhdBoard Member
STEVE O'BANBoard Member
Sue DreierBoard Member
Joe LeroySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Tech Link Advisory ServiceAdvisory16886 PONDEROSA CASCADE DR, Bend, OR 97703$188,937
Perch Partners LLCWeb Design3131 WESTERN AVE STE 526, Seattle, WA 98121$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,798,721
Program Service Revenue
$0
Investment Income
$16,186
Other Revenue
$0
Change in Net Assets
$-912,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,067,320$1,354,024Fair Market Value (FMV)
Total Noncash Contributions1,067,320$1,354,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,300,011
Salaries, Compensation, and Employee Benefits$2,427,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,912,174$50,878-$1,963,052
Other Salaries and Wages$762,999$445,516-$1,208,515
Fees for Services Other$420,013$347,023-$767,036
Current Officers, Directors, Trustees, and Key Employees$374,545$218,697-$593,242
Other Employee Benefits$237,561$138,712-$376,273
Occupancy$137,982$118,224-$256,206
Payroll Taxes$102,400$59,791-$162,191
Fees for Services Legal$94,867--$94,867
Pension Plan Contributions$54,806$32,002-$86,808
Office Expenses$48,242$36,675-$84,917
Fees for Services Accounting-$44,913-$44,913
Travel$23,186$19,333-$42,519
Conferences and Meetings$36,949$1,333-$38,282
Depreciation Depletion$19,735$16,107-$35,842
Other Expenses$10,200$6,435-$10,200
Insurance$6,034$2,060-$8,094
Total Functional Expenses$10,139,874$1,587,166$0$11,727,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$33,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board will review the filing and make recommendations to the board.”

Form 990, Part VI, Section B, Line 12C

“All board members sign the conflict of interest policy and all policies are reviewed with the board annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board acts as the compensation committee for review of alisha's contract and salary. For the initial year of employment, an outside consultant was engaged to provide comparative compensation data for similar companies. Compensation increases have been in line with cost of living raises.”

Form 990, Part VI, Section C, Line 19

“Our meetings are open to the public - financial information is reveiwed monthly at each respective meeting.”

Filing and Contact Details

Filer

Filer Name
Pierce County Accountable
EIN
81-5020706
Phone
2533025508
Address
2201 S 19TH STREET NO 101, TACOMA, WA 98405
Doing Business As
Elevate Health

Signing Officer

Name
Joe Leroy
Title
Board Chair
Phone
2533025508
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leroy
Formed
2016
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany net asset allocation -1,560,644.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ONEPIERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01912174
IRS990/InformationTechnologyGrp/TotalAmt01963052
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IRS990/InsuranceGrp/ProgramServicesAmt06034
IRS990/InsuranceGrp/TotalAmt08094
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016186
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IRS990/LandBldgEquipCostOrOtherBssAmt0148688
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt01354024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118224
IRS990/OccupancyGrp/ProgramServicesAmt0137982
IRS990/OccupancyGrp/TotalAmt0256206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036675
IRS990/OfficeExpensesGrp/ProgramServicesAmt048242
IRS990/OfficeExpensesGrp/TotalAmt084917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376273
IRS990/OtherExpensesGrp/Desc0PARTNER INCENTIVES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034403135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06526923
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016764
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080803709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027529530

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,199,803
Liabilities
$713,531
Net assets
$15,486,272
Revenue
$10,814,907
Expenses
$11,727,040
Net income
-$912,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$3.96$46.5$21.2$5.69$15.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.60$14.2$13.6$14.9$1.27
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.71$15.5$10.8$11.7$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.55$21.9$27.6$24.8$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.75$19.5$34.4$19.5$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.41$4.60$6.53$1.93$4.60