Civic Intelligence

North Central Accountable Community of Health

990 • Fiscal year 2020 • EIN 82-1626178

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.ncach.org

View Organization Page

200 Valley Mall PkwyEast Wenatchee, WA 98802

(509) 886-6438

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,203,451

Up $1,641,530 (+8.8%) from 2019

Net Assets

Up

$20,203,451

Up $1,641,530 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Down

$6,084,938

Down $1,361,563 (-18%) from 2019

Expenses

Down

$4,443,408

Down $2,474,557 (-36%) from 2019

Net Income

Up

$1,641,530

Up $1,112,994 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2017: $5,943,367Liabilities 2017: $0Net Assets 2017: $5,943,3672017Assets 2018: $18,033,385Liabilities 2018: $0Net Assets 2018: $18,033,3852018Assets 2019: $18,561,921Liabilities 2019: $0Net Assets 2019: $18,561,9212019Assets 2020: $20,203,451Liabilities 2020: $0Net Assets 2020: $20,203,4512020Assets 2021: $19,199,284Liabilities 2021: $0Net Assets 2021: $19,199,2842021Assets 2022: $21,746,790Liabilities 2022: $0Net Assets 2022: $21,746,7902022Assets 2023: $20,739,389Liabilities 2023: $565,091Net Assets 2023: $20,174,2982023Assets 2024: $26,265,206Liabilities 2024: $1,120,181Net Assets 2024: $25,145,0252024

Highlighted filing

2020

Assets$20,203,451
Liabilities$0
Net Assets$20,203,451
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MRevenue 2017: $6,021,138Expenses 2017: $77,771Net Income 2017: $5,943,3672017Revenue 2018: $19,845,299Expenses 2018: $7,755,281Net Income 2018: $12,090,0182018Revenue 2019: $7,446,501Expenses 2019: $6,917,965Net Income 2019: $528,5362019Revenue 2020: $6,084,938Expenses 2020: $4,443,408Net Income 2020: $1,641,5302020Revenue 2021: $4,909,420Expenses 2021: $5,913,587Net Income 2021: -$1,004,1672021Revenue 2022: $6,415,400Expenses 2022: $3,882,907Net Income 2022: $2,532,4932022Revenue 2023: $5,643,290Expenses 2023: $7,129,047Net Income 2023: -$1,485,7572023Revenue 2024: $11,193,597Expenses 2024: $6,401,146Net Income 2024: $4,792,4512024

Highlighted filing

2020

Revenue$6,084,938
Expenses$4,443,408
Net Income$1,641,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,084,938
Mission and Program Overview

Mission

The mission of NCACH is to advance whole-person health and health equity in North Central Washington by unifying stakeholders, supporting collaboration, and driving systemic change, with particular attention to the Social Determinants of Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,561,921$20,203,451▲ $1,641,530
Rtn Earn Endowment Incm Other Fnds$18,561,921$20,203,451▲ $1,641,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,561,921$20,203,451▲ $1,641,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,561,921$20,203,451▲ $1,641,530
Total Liabilities and Net Assets / Fund Balance$18,561,921$20,203,451▲ $1,641,530
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Blake EdwardsChair
Barry KlingFormer Chair
Richard Hourigan MDFormer Vice Chair
Doug WilsonVice Chair
Carlene AndersBoard Director
Cathy MeuretBoard Director
Christal EshelmanBoard Director
Daniel AngellBoard Director
David OlsonBoard Director
Deb MurphyBoard Director
Jesus HernandezBoard Director
Jorge RiveraBoard Director
Judy WarnickBoard Director
Ken SternerBoard Director
Kyle KellumBoard Director
Lisa AppleBoard Director
Mike BeaverBoard Director
Nancy Nash MendezBoard Director
Ramona HicksBoard Director
Ray EickmeyerBoard Director
Rebecca DavenportBoard Director
Rosalinda KibbyBoard Director
Traci MillerBoard Director
Linda Evans ParletteExecutive Director
Molly MorrisSecretary
Brooklyn HoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community ChoicePayments to partners504 S Chelan Ave Suite B, Wenatchee, WA 98801$275,650
Centre for Comprehensive Motivational InPayments to partnersPO Box 2093, Sumas, WA 98295$240,346
Grant CountyPayments to partners35 C Street NW, Ephrata, WA 98823$240,225
North Central Regional EMS and Trauma CaPayments to partners123 Ohme Garden Rd 4, Wenatchee, WA 98801$205,000
Confederated Tribes of the Colville ResePayments to partners21 Colville St, Nespelem, WA 99155$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,021,139
Program Service Revenue
$0
Investment Income
$56,783
Other Revenue
$7,016
All Other Contributions
$70,000
Change in Net Assets
$1,641,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,443,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$496,955$149,309-$149,309
Office Expenses$79,842--$79,842
Advertising$20,103--$20,103
Fees for Services Legal$7,000--$7,000
Insurance$6,324--$6,324
Conferences and Meetings$2,918$2,388-$5,306
Fees for Services Accounting$2,960--$2,960
Information Technology$825--$825
Total Functional Expenses$3,846,829$596,579$0$4,443,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 form was made available to NCACH governing board members prior to filing the form.”

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

“At every governing board meeting, NCACH routinely asks for members to disclose any conflict of interest pertaining to the materials listed in the board agenda. Annually, NCACH staff sends out the conflict of interest policy and asks board members to provide updated details on any conflicts they may have over the course of the new year.”

Form 990, Part VI, Section B, line 15

“NCACH does not have any paid officers or key employees.”

Form 990, Part VI, Section C, line 19

“NCACH has all governing board and workgroup documents posted publicly on the ncach.org webpage. Documents are sent out prior to meetings for all partners to see. Financial statements are posted as part of the meeting documents on the webpage and shared at the open meetings of the governing Board. NCACH posts the conflict of interest policy on the ncach.org webpage under the governing board section.”

Filing and Contact Details

Filer

Filer Name
North Central Accountable
EIN
82-1626178
Phone
5098866438
Address
200 Valley Mall Pkwy, East Wenatchee, WA 98802

Signing Officer

Name
Linda Evans Parlette
Title
Executive Director
Phone
5098866438
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Evans Parlette
Formed
2017
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Kling
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Hourigan MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Brooklyn Holton
IRS990/Form990PartVIISectionAGrp/PersonNm5Molly Morris
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm7Ramona Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosalinda Kibby
IRS990/Form990PartVIISectionAGrp/PersonNm9David Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesus Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm11Carlene Anders
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Warnick
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Meuret
IRS990/Form990PartVIISectionAGrp/PersonNm14Christal Eshelman
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Sterner
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Nash Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm17Jorge Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Angell
IRS990/Form990PartVIISectionAGrp/PersonNm19Deb Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm20Ray Eickmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Kyle Kellum
IRS990/Form990PartVIISectionAGrp/PersonNm22Traci Miller
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Apple
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Beaver
IRS990/Form990PartVIISectionAGrp/PersonNm25Linda Evans Parlette
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
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IRS990/FormationYr02017
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05951139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06084938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0825
IRS990/InformationTechnologyGrp/TotalAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt06324
IRS990/InsuranceGrp/TotalAmt06324
IRS990/InvestmentIncomeGrp/ExclusionAmt056783
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IRS990/IRPDocumentCnt0133
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of NCACH is to advance whole-person health and health equity in North Central Washington by unifying stakeholders, supporting collaboration, and driving systemic change, with particular attention to the Social Determinants of Health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2Payments to contractors
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149309
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IRS990/PrincipalOfficerNm0Linda Evans Parlette
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,203,451
Liabilities
$0
Net assets
$20,203,451
Revenue
$6,084,938
Expenses
$4,443,408
Net income
$1,641,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.12$25.1$11.2$6.40$4.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.57$20.2$5.64$7.13$1.49
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$6.42$3.88$2.53
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$4.91$5.91$1.00
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$6.08$4.44$1.64
2019Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$7.45$6.92$0.53
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$19.8$7.76$12.1
2017Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$6.02$0.08$5.94