Civic Intelligence

Chuckanut Health Foundation

990 • Fiscal year 2015 • EIN 91-1192943

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CHUCKANUTHEALTHFOUNDATION.ORG
PO Box 5641Bellingham, WA 98227

(360) 671-3349

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$86,953

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$13,779,611

Down $656,029 (-4.5%) from 2014

Net Assets

Down

$13,449,368

Down $535,880 (-3.8%) from 2014

Liabilities

Down

$330,243

Down $120,149 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$785,347

Up $38,257 (+5.1%) from 2014

Expenses

Up

$846,507

Up $124,382 (+17%) from 2014

Net Income

Down

-$61,160

Down $86,125 (-345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,533,988Liabilities 2010: $177,062Net Assets 2010: $11,356,9262010Assets 2011: $11,477,000Liabilities 2011: $348,949Net Assets 2011: $11,128,0512011Assets 2012: $12,355,091Liabilities 2012: $286,924Net Assets 2012: $12,068,1672012Assets 2013: $13,797,425Liabilities 2013: $373,198Net Assets 2013: $13,424,2272013Assets 2014: $14,435,640Liabilities 2014: $450,392Net Assets 2014: $13,985,2482014Assets 2015: $13,779,611Liabilities 2015: $330,243Net Assets 2015: $13,449,3682015Assets 2016: $14,092,889Liabilities 2016: $305,496Net Assets 2016: $13,787,3932016Assets 2017: $15,668,566Liabilities 2017: $455,426Net Assets 2017: $15,213,1402017Assets 2018: $14,011,568Liabilities 2018: $348,358Net Assets 2018: $13,663,2102018Assets 2019: $16,235,436Liabilities 2019: $487,846Net Assets 2019: $15,747,5902019Assets 2020: $18,139,399Liabilities 2020: $438,219Net Assets 2020: $17,701,1802020Assets 2021: $19,750,498Liabilities 2021: $250,862Net Assets 2021: $19,499,6362021Assets 2022: $16,196,926Liabilities 2022: $237,626Net Assets 2022: $15,959,3002022Assets 2023: $18,111,136Liabilities 2023: $132,800Net Assets 2023: $17,978,3362023Assets 2024: $19,854,822Liabilities 2024: $172,653Net Assets 2024: $19,682,1692024

Highlighted filing

2015

Assets$13,779,611
Liabilities$330,243
Net Assets$13,449,368
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $624,6642010Expenses 2011: $779,7282011Expenses 2012: $988,5662012Revenue 2013: $1,154,329Expenses 2013: $955,758Net Income 2013: $198,5712013Revenue 2014: $747,090Expenses 2014: $722,125Net Income 2014: $24,9652014Revenue 2015: $785,347Expenses 2015: $846,507Net Income 2015: -$61,1602015Revenue 2016: $570,892Expenses 2016: $802,702Net Income 2016: -$231,8102016Revenue 2017: $814,177Expenses 2017: $1,034,811Net Income 2017: -$220,6342017Revenue 2018: $773,239Expenses 2018: $892,901Net Income 2018: -$119,6622018Revenue 2019: $803,037Expenses 2019: $1,059,606Net Income 2019: -$256,5692019Revenue 2020: $1,251,716Expenses 2020: $847,935Net Income 2020: $403,7812020Revenue 2021: $1,759,097Expenses 2021: $1,066,310Net Income 2021: $692,7872021Revenue 2022: $1,384,668Expenses 2022: $1,269,920Net Income 2022: $114,7482022Revenue 2023: $1,373,083Expenses 2023: $1,207,503Net Income 2023: $165,5802023Revenue 2024: $2,684,770Expenses 2024: $2,309,071Net Income 2024: $375,6992024

Highlighted filing

2015

Revenue$785,347
Expenses$846,507
Net Income-$61,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,797,367
Mission and Program Overview

Mission

To further charitable, scientific and educational activities that strengthen & advance individual & community health in whatcom county

To further charitable, scientific, literary & educational activities relating to the provisions of health services in the whatcom county medical service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,044,475$13,120,773▼ $923,702
Cash and Non-Interest-Bearing Accounts$295,159$558,622▲ $263,463
Land, Buildings, and Equipment, Net$96,006$100,159▲ $4,153
Accounts Receivable-$57-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,435,640$13,779,611▼ $656,029
Other Assets Total-$0-
Liabilities
Grants Payable$252,058$323,431▲ $71,373
Other Liabilities$3,599$4,884▲ $1,285
Accounts Payable and Accrued Expenses$1,543$1,928▲ $385
Total Liabilities$257,200$330,243▲ $73,043
Net Assets / Fund Balance
Unrestricted Net Assets$11,834,831$11,077,439▼ $757,392
Permanently Rstr Net Assets$2,027,116$2,032,116▲ $5,000
Temporarily Rstr Net Assets$316,493$339,813▲ $23,320
Total Net Assets Fund Balance$14,178,440$13,449,368▼ $729,072
Total Liabilities and Net Assets / Fund Balance$14,435,640$13,779,611▼ $656,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,281$10,854$98,135
Other Land Buildings$12,878$6,104$18,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,027,116$6,500--$2,032,116
2014$2,008,216$20,400--$2,027,116
2013$2,002,466$5,750--$2,008,216
2012$1,998,446$5,520--$2,002,466
2011$1,993,346$5,100--$1,998,446
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SharpeExecutive DirectorFT$84,420$2,533$86,953

Board Members and Trustees

NameTitle
Leslie FarrisPast President
Dave Lynch MdPresident
Debbie AhlVice President
Abbe RolnickDirector
Astrid Newell MdDirector
Betty MillerDirector
Brandi DamonDirector
Bruce SmithDirector
Bryant EngebretsonDirector
Chao-ying Wu MdDirector
Greg BakerDirector
Greg WinterDirector
Jeanne BrothertonDirector
Matt RoseDirector
Mike HammesDirector
Sue ColeDirector
Susan Given-seymourDirector
Susan Holstine DoDirector
Tim McevoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,507
Program Service Revenue
$0
Investment Income
$567,690
Other Revenue
$45,150
All Other Contributions
$172,507
Change in Net Assets
$-61,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,347
Revenue Not Reported on Form 990
$-667,912
Total Revenue per Audited Statements
$117,435
Total Revenue per Form 990
$785,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,324
Other Expenses$188,049
Salaries, Compensation, and Employee Benefits$154,134
Total Fundraising Expense$10,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$477,324--$477,324
Current Officers, Directors, Trustees, and Key Employees$71,757$8,442$4,221$84,420
Other Salaries and Wages$37,794$4,446$2,224$44,464
Fees for Services Other$16,580$16,580-$33,160
Grants to Domestic Individuals$27,000--$27,000
All Other Expenses$14,604$2,978$320$17,902
Office Expenses$13,525$1,591$796$15,912
Payroll Taxes$12,376$1,456$728$14,560
Depreciation Depletion-$12,640-$12,640
Other Employee Benefits$9,086$1,069$535$10,690
Other Expenses$3,257$3,257$966$6,514
Travel$2,860$337$168$3,365
Insurance$1,158$1,158-$2,316
Advertising$1,385$163$81$1,629
Total Functional Expenses$780,418$56,050$10,039$846,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,507
Total Expenses per Audited Statements$846,507
Total Expenses per Form 990$846,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity Care NwBellingham, WA-General Support$150,000
WahaBellingham, WA-General Support$59,222
St Francis FoundationBellingham, WA-General Support$50,000
Whatcom Co Council on AgingBellingham, WA-General Support$42,500
Whatcom County Ems CouncilBellingham, WA--$18,245
Lydia PlaceBellingham, WA-General Support$17,500
Alzheimer Society of WaBellingham, WA-General Support$14,000
Common Threads FarmBellingham, WA-General Support$10,000
Lighthouse MissionBellingham, WA-General Support$10,000
Northwest Youth ServicesBellingham, WA-General Support$10,000
Whatcom Community FoundationBellingham, WA-General Support$10,000
Wild WhatcomBellingham, WA--$9,875
Medical Teams InternationalRedmond, WA-General Support$7,500
Whatcom Family YmcaBellingham, WA--$7,000
Wsu Whatcom County ExtensionBellingham, WA--$6,500
Inland Northwest CommunitySpokane, WA-General Support$6,000
United Way of Whatcom CountyBellingham, WA-General Support$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee receives a draft copy of 990 and reviews, making adjustments if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews policy and disclosure annually to determine compliance”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves management compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board responds to request for information on individual basis”

Filing and Contact Details

Filer

Filer Name
Chuckanut Health Foundation
EIN
91-1192943
Phone
3606713349
Address
PO BOX 5641, BELLINGHAM, WA 98227

Signing Officer

Name
Tim Mcevoy
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
28

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToOrgInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,779,611
Liabilities
$330,243
Net assets
$13,449,368
Revenue
$785,347
Expenses
$846,507
Net income
-$61,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.17$19.7$2.68$2.31$0.38
2023Summary only. Only limited summary data is available for this year.$18.1$0.13$18.0$1.37$1.21$0.17
2022Summary only. Only limited summary data is available for this year.$16.2$0.24$16.0$1.38$1.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.25$19.5$1.76$1.07$0.69
2020Summary only. Only limited summary data is available for this year.$18.1$0.44$17.7$1.25$0.85$0.40
2019Summary only. Only limited summary data is available for this year.$16.2$0.49$15.7$0.80$1.06$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.35$13.7$0.77$0.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.46$15.2$0.81$1.03$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.31$13.8$0.57$0.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.33$13.4$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$0.75$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.37$13.4$1.15$0.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.29$12.1$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.35$11.1$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.18$11.4$0.62