Civic Intelligence

Kittitas County Health Network

990EZ • Fiscal year 2019 • EIN 82-4102205

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 24, 2020

400 E Mountain View AveEllensburg, WA 98926

(509) 933-8658

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$148,179

No earlier filing loaded for comparison.

Net Assets

$275

No earlier filing loaded for comparison.

Liabilities

$147,904

No earlier filing loaded for comparison.

Revenue

$105,195

No earlier filing loaded for comparison.

Expenses

$104,920

No earlier filing loaded for comparison.

Net Income

$275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $148,179Liabilities 2019: $147,904Net Assets 2019: $2752019Assets 2020: $154,815Liabilities 2020: $81,922Net Assets 2020: $72,8932020Assets 2021: $85,786Liabilities 2021: $40,580Net Assets 2021: $45,2062021Assets 2022: $238,380Liabilities 2022: $130,202Net Assets 2022: $108,1782022Assets 2023: $222,950Liabilities 2023: $153,636Net Assets 2023: $69,3142023Assets 2024: $909,877Liabilities 2024: $217,095Net Assets 2024: $692,7822024

Highlighted filing

2019

Assets$148,179
Liabilities$147,904
Net Assets$275

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $105,195Expenses 2019: $104,920Net Income 2019: $2752019Revenue 2020: $371,199Expenses 2020: $337,265Net Income 2020: $33,9342020Revenue 2021: $466,541Expenses 2021: $494,228Net Income 2021: -$27,6872021Revenue 2022: $904,438Expenses 2022: $841,466Net Income 2022: $62,9722022Revenue 2023: $1,098,063Expenses 2023: $1,136,927Net Income 2023: -$38,8642023Revenue 2024: $2,145,468Expenses 2024: $1,568,994Net Income 2024: $576,4742024

Highlighted filing

2019

Revenue$105,195
Expenses$104,920
Net Income$275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$105,195
Mission and Program Overview

Mission

To improve population health through cross-sector collaboration and systems integration.

Program Services

DescriptionGrantsExpenses
THE NETWORK WORKS TO IMPROVE POPULATION HEALTH (THE STATE OF COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING) IN KITTITAS COUNTY THROUGH CROSS- SECTOR COLLABORATION AND SYSTEMS CHANGE. THIS COLLABORATION IS GUIDED BY A COMMUNITY HEALTH IMPROVEMENT PLAN COMPLETED DURING 2018 IN COORDINATION WITH THE HEALTH DEPARTMENT. THE PRIMARY FOCUS DURING FISCAL YEAR 2019 WAS THE RURAL COMMUNITIES OPIOID RESPONSE.-$104,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE PETERSONBoard Member-$0--
MIKE MAPLESBoard Member-$0--
RICH ELLIOTTBoard Member-$0--
CORRIE BLYTHEBoard Member-$0--
JOHN RAYMONDPresident-$0--
JOY STOCHOSKYBoard Member-$0--
KEVIN MARTINBoard Member-$0--
LISA MARTINBoard Member-$0--
SUSAN GRINDLEBoard Member-$0--
BRUCE TABBBoard Member-$0--
JINGER HABERERBoard Member-$0--
JAMES WEEDBoard Member-$0--
CAROL MOSERBoard Member-$0--
JORGE RIVERABoard Member-$0--
HARRY KRAMERBoard Member-$0--
ROBIN READExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Kittitas County Health Network
EIN
82-4102205
Phone
5099338658
Address
400 E MOUNTAIN VIEW AVE, ELLENSBURG, WA 98926

Signing Officer

Name
John Raymond
Title
President
Phone
5099338658
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,095 office 553 travel 20 conferences & meetings 1,740 insurance 2,721 total 6,129

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,012 less allowance 0 391 net 0 621 total 0 621

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 633 deferred revenue 0 147,271

Form 990-ez, Part III

To improve population health through cross-sector collaboration and systems integration.

Form 990-ez, Part III, Line 28

The network works to improve population health (the state of complete physical, mental, and social well-being) in kittitas county through cross- sector collaboration and systems change. This collaboration is guided by a community health improvement plan completed during 2018 in coordination with the health department. The primary focus during fiscal year 2019 was the rural communities opioid response.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,095 OFFICE 553 TRAVEL 20 CONFERENCES & MEETINGS 1,740 INSURANCE 2,721 TOTAL 6,129
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings