Civic Intelligence

The Foundation at Kittitas Valley Healthcare

990 • Fiscal year 2018 • EIN 91-1349299

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,820

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,708,504

Down $309,460 (-15%) from 2017

Net Assets

Down

$1,480,090

Down $267,502 (-15%) from 2017

Liabilities

Down

$228,414

Down $41,958 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$188,764

Down $49,701 (-21%) from 2017

Expenses

Down

$243,442

Down $79,592 (-25%) from 2017

Net Income

Up

-$54,678

Up $29,891 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,708,504
Liabilities$228,414
Net Assets$1,480,090
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$188,764
Expenses$243,442
Net Income-$54,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$229,587
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$1,681,480$1,539,863▼ $141,617
Savings and Temporary Cash Investments$329,468$164,532▼ $164,936
Accounts Receivable$7,016$4,109▼ $2,907
Total Assets$2,017,964$1,708,504▼ $309,460
Liabilities
Accounts Payable and Accrued Expenses$270,372$228,414▼ $41,958
Total Liabilities$270,372$228,414▼ $41,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,348$1,360,510▼ $275,838
Temporarily Rstr Net Assets$111,244$119,580▲ $8,336
Total Net Assets Fund Balance$1,747,592$1,480,090▼ $267,502
Total Liabilities and Net Assets / Fund Balance$2,017,964$1,708,504▼ $309,460
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Kathryn HouckPresident$78,820$78,820

Board Members and Trustees

NameTitle
Bert MarxMember
Bill BoyumMember
Brian CullinaneMember
Connie AndersonMember
Connie DunningtonMember
Hartwig VatheuerMember
James PappasMember
Jim DalyMember
Kathy JohnsonMember
Livier BaldovinosMember
Mary SeubertMember
Melva SchmidtMember
Paul JewellMember
Paula WilliamsMember
Penny HeinMember
Cindy SmithSecretary
Jerry GrebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,989
Program Service Revenue
$0
Investment Income
$78,176
Other Revenue
$15,599
All Other Contributions
$61,839
Change in Net Assets
$-54,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,764
Revenue Not Reported on Form 990
$-169,528
Total Revenue per Audited Statements
$19,236
Total Revenue per Form 990
$188,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,471
Other Expenses$19,971
Total Fundraising Expense$13,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,471--$223,471
Fees for Services Management-$1,082$9,742$10,824
Office Expenses-$2,234$2,614$4,848
Fees for Services Accounting-$1,750-$1,750
Advertising--$1,375$1,375
Conferences and Meetings-$1,088-$1,088
Other Expenses-$86-$86
Total Functional Expenses$223,471$6,240$13,731$243,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,738
Expenses per Audited Statements$243,442
Total Expenses per Form 990$243,442
Expenses Not Reported on Form 990$43,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kittitas Valley HealthcareEllensburg, WAGovCapital Purchases$223,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,422
Fundraising Direct Expenses$40,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magical Evening$89,572$56,422$21,415$35,007
Total Events$89,572$56,422$40,823$15,599
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Houck
Formed
1986
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
45

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
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, 2018 and 2017, the foundation had no uncertain tax positions requiring accrual.”

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IRS990/GainOrLossGrp/SecuritiesAmt071
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0223471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223471
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071
IRS990/GrossReceiptsAmt0229587
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078105
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01539863
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01747592
IRS990/NetAssetsOrFundBalancesEOYAmt01480090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015599
IRS990/NetUnrlzdGainsLossesInvstAmt0-212824
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OfficeExpensesGrp/TotalAmt04848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/TotalAmt086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN HOUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0286021
IRS990/PYInvestmentIncomeAmt069754
IRS990/PYOtherExpensesAmt037013
IRS990/PYOtherRevenueAmt022169
IRS990/PYRevenuesLessExpensesAmt0-84569
IRS990/PYTotalExpensesAmt0323034
IRS990/PYTotalRevenueAmt0238465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164532
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910757683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0223471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KITTITAS VALLEY HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0223471
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043296
IRS990ScheduleD/DonatedServicesUseFcltsAmt043296
IRS990ScheduleD/ExpensesNotReportedAmt043296
IRS990ScheduleD/ExpensesSubtotalAmt0243442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-212824
IRS990ScheduleD/RevenueNotReportedAmt0-169528
IRS990ScheduleD/RevenueSubtotalAmt0188764
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, 2018 AND 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0243442
IRS990ScheduleD/TotalRevenuePerForm990Amt0188764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286738
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01982
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGICAL EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06261
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0223471
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KITTITAS VALLEY HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0910757683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0603 S CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELLENSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098926
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KITTITAS VALLEY HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910757683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 S CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELLENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,504
Liabilities
$228,414
Net assets
$1,480,090
Revenue
$188,764
Expenses
$243,442
Net income
-$54,678
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