Civic Intelligence

The Foundation at Kittitas Valley Healthcare

990 • Fiscal year 2016 • EIN 91-1349299

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileKVHEALTHCARE.ORG/FOUNDATION
603 S Chestnut StreetEllensburg, WA 98926-3875

(509) 933-8669

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$166,969

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,675,362

Up $174,103 (+12%) from 2015

Net Assets

Up

$1,663,600

Up $168,910 (+11%) from 2015

Liabilities

Up

$11,762

Up $5,193 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$248,687

Up $36,877 (+17%) from 2015

Expenses

Up

$180,129

Up $50,598 (+39%) from 2015

Net Income

Down

$68,558

Down $13,721 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,515,330Liabilities 2011: $0Net Assets 2011: $1,515,3302011Assets 2012: $1,628,929Liabilities 2012: $18,413Net Assets 2012: $1,610,5162012Assets 2013: $1,594,269Liabilities 2013: $13,812Net Assets 2013: $1,580,4572013Assets 2014: $1,563,875Liabilities 2014: $4,401Net Assets 2014: $1,559,4742014Assets 2015: $1,501,259Liabilities 2015: $6,569Net Assets 2015: $1,494,6902015Assets 2016: $1,675,362Liabilities 2016: $11,762Net Assets 2016: $1,663,6002016Assets 2017: $2,017,964Liabilities 2017: $270,372Net Assets 2017: $1,747,5922017Assets 2018: $1,708,504Liabilities 2018: $228,414Net Assets 2018: $1,480,0902018Assets 2019: $1,936,715Liabilities 2019: $98,804Net Assets 2019: $1,837,9112019Assets 2020: $2,045,424Liabilities 2020: $12,874Net Assets 2020: $2,032,5502020Assets 2021: $2,149,546Liabilities 2021: $14,061Net Assets 2021: $2,135,4852021Assets 2022: $1,674,249Liabilities 2022: $14,675Net Assets 2022: $1,659,5742022Assets 2023: $2,435,770Liabilities 2023: $7,218Net Assets 2023: $2,428,5522023Assets 2024: $2,714,319Liabilities 2024: $9,349Net Assets 2024: $2,704,9702024

Highlighted filing

2016

Assets$1,675,362
Liabilities$11,762
Net Assets$1,663,600
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $97,3682011Expenses 2012: $238,2262012Revenue 2013: $172,906Expenses 2013: $461,399Net Income 2013: -$288,4932013Revenue 2014: $257,322Expenses 2014: $332,279Net Income 2014: -$74,9572014Revenue 2015: $211,810Expenses 2015: $129,531Net Income 2015: $82,2792015Revenue 2016: $248,687Expenses 2016: $180,129Net Income 2016: $68,5582016Revenue 2017: $238,465Expenses 2017: $323,034Net Income 2017: -$84,5692017Revenue 2018: $188,764Expenses 2018: $243,442Net Income 2018: -$54,6782018Revenue 2019: $195,180Expenses 2019: $120,764Net Income 2019: $74,4162019Revenue 2020: $250,194Expenses 2020: $354,701Net Income 2020: -$104,5072020Revenue 2021: $273,946Expenses 2021: $463,545Net Income 2021: -$189,5992021Revenue 2022: $150,080Expenses 2022: $53,866Net Income 2022: $96,2142022Revenue 2023: $448,880Expenses 2023: $75,796Net Income 2023: $373,0842023Revenue 2024: $450,785Expenses 2024: $579,949Net Income 2024: -$129,1642024

Highlighted filing

2016

Revenue$248,687
Expenses$180,129
Net Income$68,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$280,880
Mission and Program Overview

Mission

To provide kittitas valley healthcare with funds to enhance programs that promote, encourage, and assist the improvement and expansion of excellent healthcare in kittitas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,440,661$1,603,013▲ $162,352
Savings and Temporary Cash Investments$45,017$72,349▲ $27,332
Cash and Non-Interest-Bearing Accounts$15,581--
Total Assets$1,501,259$1,675,362▲ $174,103
Liabilities
Accounts Payable and Accrued Expenses$6,569$11,762▲ $5,193
Total Liabilities$6,569$11,762▲ $5,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,732$1,560,598▲ $143,866
Temporarily Rstr Net Assets$77,958$103,002▲ $25,044
Total Net Assets Fund Balance$1,494,690$1,663,600▲ $168,910
Total Liabilities and Net Assets / Fund Balance$1,501,259$1,675,362▲ $174,103
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Kathryn HouckVice Preside$71,851$71,851

Board Members and Trustees

NameTitle
Susan HarrelPresident
Andre DickersonMember
Arlein AndersonMember
Bill BoyumMember
Brian CullinaneMember
Connie AndersonMember
Connie DunningtonMember
Hartwig VatheuerMember
James PappasMember
Jim DalyMember
Krista SummersMember
Mary SeubertMember
Melva SchmidtMember
Paul JewellMember
Paula WilliamsMember
Scott RollinsMember
Zora PetersonMember
Cindy SmithSecretary
Jerry GrebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,740
Program Service Revenue
$0
Investment Income
$48,742
Other Revenue
$8,205
All Other Contributions
$131,972
Change in Net Assets
$68,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,687
Revenue Not Reported on Form 990
$192,652
Total Revenue per Audited Statements
$441,339
Total Revenue per Form 990
$248,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,716
Other Expenses$34,413
Total Fundraising Expense$24,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,716--$145,716
Fees for Services Management-$2,308$20,767$23,075
Office Expenses-$1,755$3,230$4,985
Fees for Services Other-$4,350-$4,350
Other Expenses-$1,050$10$1,060
Conferences and Meetings-$569-$569
Advertising--$374$374
Total Functional Expenses$145,716$10,032$24,381$180,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,429
Expenses per Audited Statements$180,129
Total Expenses per Form 990$180,129
Expenses Not Reported on Form 990$92,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kittitas Valley HealthcareEllensburg, WAGovCapital Purchases$145,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,036
Fundraising Direct Expenses$31,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magical Evening$99,804$40,036$9,956$30,080
Total Events$99,804$40,036$31,831$8,205
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 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 6

“The board consists of 15-25 members of which no more than 25% can be associated with kittitas valley healthcare as an emloyee or medical staff member.”

Form 990, Page 6, Part VI, Line 7A

“At all times, the majority of the foundation board of directors shall be directly appointed by the board of commissioners of kittitas county public hospital district no. 1 and the balance by the foundation board of directors.”

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

“A copy of the 990 is provided to the foundation director and the hospital's director of finance, who review the form, schedules and related attachments. The board is also part of the review. Any comments or questions are addressed with the preparer and a final draft is presented to the finance committee who then approve the 990. Once management is satisfied with the 990, the board treasurer signs the form 8879-eo authorizing the preparer to e-file the return.”

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

“The conflict of interest policy is reviewed at the annual membership meeting with the board members. The board members are subject to self disclosure in the interim.”

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

“The foundation does not have any employees. The foundation director is a hospital employee and works 40 hours split between the foundation and the hospital, 32 and 8 hours, respectively. Independent analysis of the compensation amount is completed by the hospital human resource director.”

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

“See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Parts of the 990 are presented on the website (ie. Investments), however, no solicitation is offered.”

Filing and Contact Details

Filer

Filer Name
The Foundation at Kittitas Valley
EIN
91-1349299
Phone
5099338669
Address
603 S CHESTNUT STREET, ELLENSBURG, WA 98926-3875

Signing Officer

Name
Jerry Grebb
Title
Treasurer
Phone
5099338669
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Harrel
Formed
1986
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is qualified as exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for income tax is necessary. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2016 and 2015, the foundation had no uncertain tax positions requiring accrual.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/MissionDesc0TO PROVIDE KITTITAS VALLEY HEALTHCARE WITH FUNDS TO ENHANCE PROGRAMS THAT PROMOTE, ENCOURAGE, AND ASSIST THE IMPROVEMENT AND EXPANSION OF EXCELLENT HEALTHCARE IN KITTITAS COUNTY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS A HOSPITAL THAT IS A GOVERNMENTAL ENTITY OWNED AND OPERATED BY A PUBLIC HOSPITAL DISTRICT AND IS EXEMPT FROM TAXATION AS A POLITICAL SUBDIVISION OF THE STATE RATHER THAN IRC 501(C)(3). IF THE HOSPITAL HAD NOT ALREADY BEEN DESIGNATED A POLITICAL SUBDIVISION OF THE STATE, IT WOULD QUALIFY AS DESCRIBED IN IRC 170(B)(1)(A)(III) AS EXCLUDED FROM PRIVATE FOUNDATION STATUS UNDER IRC 509(A)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2016 AND 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0603 S CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELLENSBURG
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF KITTITAS VALLEY HEALTHCARE BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE ARE GENERALLY INITIATED FROM THE HOSPITAL CFO AND/OR BOARD OF COMMISSIONERS AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. IN ADDITION, AN ANNUAL UNRESTRICTED CASH DISBURSEMENT IS MADE TO THE HOSPITAL, AND IS BASED ON A PREDETERMINED CALCULATION. THESE DISBURSEMENTS ARE ALSO APPROVED BY THE FOUNDATION'S BOARD PRIOR TO DISBURSEMENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,362
Liabilities
$11,762
Net assets
$1,663,600
Revenue
$248,687
Expenses
$180,129
Net income
$68,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.45$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.45$0.08$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.15$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.27$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.20$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.26$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.17$0.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.10