Civic Intelligence

North Central Accountable Community of Health

990 • Fiscal year 2021 • EIN 82-1626178

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.NCACH.ORG

View Organization Page

801 Eastmont Avenue CEast Wenatchee, WA 98802

(509) 293-8596

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$19,199,284

Down $1,004,167 (-5.0%) from 2020

Net Assets

Down

$19,199,284

Down $1,004,167 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin8th percentile

Revenue

Down

$4,909,420

Down $1,175,518 (-19%) from 2020

Expenses

Up

$5,913,587

Up $1,470,179 (+33%) from 2020

Net Income

Down

-$1,004,167

Down $2,645,697 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$19,199,284
Liabilities$0
Net Assets$19,199,284
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$4,909,420
Expenses$5,913,587
Net Income-$1,004,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$4,909,420
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$20,203,451$19,199,284▼ $1,004,167
Rtn Earn Endowment Incm Other Fnds$20,203,451$19,199,284▼ $1,004,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,203,451$19,199,284▼ $1,004,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,203,451$19,199,284▼ $1,004,167
Total Liabilities and Net Assets / Fund Balance$20,203,451$19,199,284▼ $1,004,167
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Molly MorrisChair
Blake EdwardsFormer Chair
Doug WilsonFormer Vice Chair
Dell AndersonVice Chair
Carlene AndersBoard Director
Christal EshelmanBoard Director
Deb MurphyBoard Director
Jesus HernandezBoard Director
Judy WarnickBoard Director
Kelsey PotterBoard Director
Ken SternerBoard Director
Lisa AppleBoard Director
Luke DavisBoard Director
Michael TuggyBoard Director
Nancy Nash MendezBoard Director
Patti ParisBoard Director
Ramona HicksBoard Director
Ray EickmeyerBoard Director
Rebecca DavenportBoard Director
Tory GildredBoard Director
Linda Evans ParletteExecutive Director
Cathy MeuretSecretary
Rosalinda KibbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chelan-douglas Health DistrictContracted Labor And Administrative Host200 VALLEY MALL PARKWAY, East Wenatchee, WA 98802$1,075,670
Confederated Tribes Of The Colville ResePayments To Partners21 COLVILLE ST, Nespelem, WA 99155$519,000
Centre For Comprehensive Motivational InPayments To PartnersPO BOX 2093, Sumas, WA 98295$295,230
Truax Patient Services LLCPayments To Partners1112 S RAILROAD ST SE 4, Bemidji, MN 56601$170,925
Rural Resources Community ActionPayments To Partners956 S MAIN ST, Colville, WA 99114$165,100
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,984
Program Service Revenue
$0
Investment Income
$17,436
Other Revenue
$0
All Other Contributions
$424,725
Change in Net Assets
$-1,004,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,913,587
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
Office Expenses$335,767--$335,767
Other Expenses$505,362$155,057-$155,057
Fees for Services Legal$15,427--$15,427
Conferences and Meetings$6,673$5,459-$12,132
Information Technology$3,585--$3,585
Fees for Services Accounting$2,130--$2,130
Advertising$383--$383
Total Functional Expenses$5,336,199$577,388$0$5,913,587
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
5092938596
Address
801 EASTMONT AVENUE C, EAST WENATCHEE, WA 98802

Signing Officer

Name
John Schapman
Title
Acting Executive Director
Phone
5092938596
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schapman
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
Raw XML AppendixShowing 400 of 493 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/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/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03585
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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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO PARTNERS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CONTRACTORS
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155057
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IRS990/OwnWebsiteInd0X
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IRS990/PrincipalOfficerNm0JOHN SCHAPMAN
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,199,284
Liabilities
$0
Net assets
$19,199,284
Revenue
$4,909,420
Expenses
$5,913,587
Net income
-$1,004,167
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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