Civic Intelligence

Kittitas County Health Network

990 • Fiscal year 2020 • EIN 82-4102205

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileHEALTHIERKITTITAS.ORG
400 E Mountain View AveEllensburg, WA 98926

(509) 607-1375

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,917

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$154,815

Up $6,636 (+4.5%) from 2019

Net Assets

Up

$72,893

Up $72,618 (+26407%) from 2019

Liabilities

Down

$81,922

Down $65,982 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$371,199

Up $266,004 (+253%) from 2019

Expenses

Up

$337,265

Up $232,345 (+221%) from 2019

Net Income

Up

$33,934

Up $33,659 (+12240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$154,815
Liabilities$81,922
Net Assets$72,893
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$371,199
Expenses$337,265
Net Income$33,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$371,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$621$80,768▲ $80,147
Cash and Non-Interest-Bearing Accounts$147,558$72,725▼ $74,833
Prepaid Expenses and Deferred Charges-$1,322-
Total Assets$148,179$154,815▲ $6,636
Liabilities
Accounts Payable and Accrued Expenses$633$76,922▲ $76,289
Deferred Revenue$147,271$5,000▼ $142,271
Total Liabilities$147,904$81,922▼ $65,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275$72,893▲ $72,618
Total Net Assets Fund Balance$275$72,893▲ $72,618
Total Liabilities and Net Assets / Fund Balance$148,179$154,815▲ $6,636
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ReadExecutive DiPT$47,917$47,917

Board Members and Trustees

NameTitle
Kevin MartinPresident/ch
Bruce TabbBoard Member
Greg AubolBoard Member
James ChoeBoard Member
James WeedBoard Member
Jinger HabererBoard Member
Jorge RiveraBoard Member
Peggy MoracheBoard Member
Shawnte ElbertBoard Member
Teague MckameyBoard Member
Tristen LambBoard Member
Rich ElliottSecretary
Julie PetersonTreasurer
John RaymondVP/vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$371,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
All Other Contributions
$39,700
Change in Net Assets
$33,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,178
Salaries, Compensation, and Employee Benefits$140,087
Total Fundraising Expense$13,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,564$1,145-$175,709
Other Salaries and Wages$77,088$223$223$77,534
Current Officers, Directors, Trustees, and Key Employees$25,000$12,500$12,500$50,000
Payroll Taxes$10,048$1,253$1,252$12,553
Fees for Services Accounting-$6,000-$6,000
Travel$5,108--$5,108
Office Expenses$249$3,382-$3,631
Insurance-$2,581-$2,581
Other Expenses$650$915-$1,565
Conferences and Meetings$1,545--$1,545
Advertising$608$431-$1,039
Total Functional Expenses$294,860$28,430$13,975$337,265
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin martin julie peterson chair treasurer business relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer. A final draft is reviewed by the board. Once management is satisfied with the 990, a final approval is given to the preparer before finalizing the return.”

Form 990, Page 6, Part VI, Line 12C

“Whenever a board member or officer has a financial or official interest in any matter coming before the board of directors, the affected person shall fully disclose the nature of the interest and withdraw from discussion and voting on the matter. No member of the board of directors, employee, or agent of kchn shall participate in the selection, award, or administration of a contract, or engage in any financial transaction or activity, or vote on the matter if a conflict of interest, real or apparent, would be involved.”

Form 990, Page 6, Part VI, Line 15A

“The main source available to the organization in regard to fair market value in compensation is local comparisons.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kittitas County Health Network
EIN
82-4102205
Phone
5096071375
Address
400 E MOUNTAIN VIEW AVE, ELLENSBURG, WA 98926

Signing Officer

Name
Kevin Martin
Title
President/chair
Phone
5099338658
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raymond
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
65

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, Part IX, Line 11G

“Other fees 174,564 1,145 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The network is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the networks exempt purpose. The network evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2020 and 2019, the network had no uncertain tax positions requiring accrual.”

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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/PYOtherExpensesAmt06254
IRS990/PYRevenuesLessExpensesAmt0275
IRS990/PYSalariesCompEmpBnftPaidAmt042304
IRS990/PYTotalExpensesAmt0104920
IRS990/PYTotalProfFndrsngExpnsAmt056362
IRS990/PYTotalRevenueAmt0105195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0476294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476294
IRS990ScheduleA/TotalSupportAmt0476394
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE NETWORKS EXEMPT PURPOSE. THE NETWORK EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2020 AND 2019, THE NETWORK HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN MARTIN JULIE PETERSON CHAIR TREASURER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. A FINAL DRAFT IS REVIEWED BY THE BOARD. ONCE MANAGEMENT IS SATISFIED WITH THE 990, A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER A BOARD MEMBER OR OFFICER HAS A FINANCIAL OR OFFICIAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION AND VOTING ON THE MATTER. NO MEMBER OF THE BOARD OF DIRECTORS, EMPLOYEE, OR AGENT OF KCHN SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT, OR ENGAGE IN ANY FINANCIAL TRANSACTION OR ACTIVITY, OR VOTE ON THE MATTER IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAIN SOURCE AVAILABLE TO THE ORGANIZATION IN REGARD TO FAIR MARKET VALUE IN COMPENSATION IS LOCAL COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 174,564 1,145 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148179
IRS990/TotalAssetsEOYAmt0154815
IRS990/TotalAssetsGrp/BOYAmt0148179
IRS990/TotalAssetsGrp/EOYAmt0154815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371099
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147904
IRS990/TotalLiabilitiesEOYAmt081922
IRS990/TotalLiabilitiesGrp/BOYAmt0147904
IRS990/TotalLiabilitiesGrp/EOYAmt081922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072893
IRS990/TotalProgramServiceExpensesAmt0294860
IRS990/TotalReportableCompFromOrgAmt047917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371199
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154815
IRS990/TravelGrp/ProgramServicesAmt05108
IRS990/TravelGrp/TotalAmt05108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E MOUNTAIN VIEW AVE
IRS990/USAddress/CityNm0ELLENBURG
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HEALTHIERKITTITAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099338658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTITAS COUNTY HEALTH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0824102205
ReturnHeader/Filer/PhoneNum05096071375
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E MOUNTAIN VIEW AVE
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02021-03-15T14:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,815
Liabilities
$81,922
Net assets
$72,893
Revenue
$371,199
Expenses
$337,265
Net income
$33,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$2.15$1.57$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.10$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.47$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.37$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.11$0.10$0.00