Civic Intelligence

Kittitas County Health Network

990 • Fiscal year 2021 • EIN 82-4102205

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileHEALTHIERKITTITAS.ORG
603 S Chestnut StreetEllensburg, WA 98926

(509) 607-1375

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,563

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$85,786

Down $69,029 (-45%) from 2020

Net Assets

Down

$45,206

Down $27,687 (-38%) from 2020

Liabilities

Down

$40,580

Down $41,342 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$466,541

Up $95,342 (+26%) from 2020

Expenses

Up

$494,228

Up $156,963 (+47%) from 2020

Net Income

Down

-$27,687

Down $61,621 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$85,786
Liabilities$40,580
Net Assets$45,206
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$466,541
Expenses$494,228
Net Income-$27,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$466,541
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,768$60,855▼ $19,913
Cash and Non-Interest-Bearing Accounts$72,725$23,245▼ $49,480
Prepaid Expenses and Deferred Charges$1,322$1,686▲ $364
Total Assets$154,815$85,786▼ $69,029
Liabilities
Accounts Payable and Accrued Expenses$76,922$31,994▼ $44,928
Deferred Revenue$5,000$8,586▲ $3,586
Total Liabilities$81,922$40,580▼ $41,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,893$45,206▼ $27,687
Total Net Assets Fund Balance$72,893$45,206▼ $27,687
Total Liabilities and Net Assets / Fund Balance$154,815$85,786▼ $69,029
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ReadExecutive DiPT$50,563$50,563

Board Members and Trustees

NameTitle
John RaymondPresident/ch
Brett WachsmithBoard Member
Bruce TabbBoard Member
Geoff SchererBoard 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
Dr Kevin MartinSecretary
Julie PetersenTreasurer
Rich ElliottVP/vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$463,658
Program Service Revenue
$2,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-27,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,541
Total Revenue per Audited Statements
$466,541
Total Revenue per Form 990
$466,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,225
Salaries, Compensation, and Employee Benefits$208,003
Total Fundraising Expense$7,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,756$3,047-$238,803
Other Salaries and Wages$139,414$809$233$140,456
Current Officers, Directors, Trustees, and Key Employees$21,830$23,389$6,756$51,975
Fees for Services Accounting-$30,620-$30,620
Payroll Taxes$13,048$1,958$566$15,572
Other Expenses-$9,559-$9,559
Insurance-$3,008-$3,008
Office Expenses$381$2,149-$2,530
Occupancy-$1,200-$1,200
Advertising$360--$360
Conferences and Meetings$145--$145
Total Functional Expenses$410,934$75,739$7,555$494,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,228
Total Expenses per Audited Statements$494,228
Total Expenses per Form 990$494,228
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
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
603 S CHESTNUT STREET, ELLENSBURG, WA 98926

Signing Officer

Name
Rich Elliott
Title
VP/vice Chair
Phone
5099338658
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Elliott
Formed
2017
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
105

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 235,756 3,047 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, 2021 and 2020, the network had no uncertain tax positions requiring accrual.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939952
IRS990ScheduleA/TotalSupportAmt0940052
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0466541
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, 2021 AND 2020, THE NETWORK HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0494228
IRS990ScheduleD/TotalRevenuePerForm990Amt0466541
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494228
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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 235,756 3,047 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081922
IRS990/TotalLiabilitiesEOYAmt040580
IRS990/TotalLiabilitiesGrp/BOYAmt081922
IRS990/TotalLiabilitiesGrp/EOYAmt040580
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045206
IRS990/TotalProgramServiceExpensesAmt0410934
IRS990/TotalProgramServiceRevenueAmt02883
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IRS990/TotalVolunteersCnt0105
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0603 S CHESTNUT STREET
IRS990/USAddress/CityNm0ELLENBURG
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
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IRS990/WebsiteAddressTxt0HEALTHIERKITTITAS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099338658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,786
Liabilities
$40,580
Net assets
$45,206
Revenue
$466,541
Expenses
$494,228
Net income
-$27,687
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