Civic Intelligence

The Foundation at Kittitas Valley Healthcare

990 • Fiscal year 2019 • EIN 91-1349299

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,703

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,936,715

Up $228,211 (+13%) from 2018

Net Assets

Up

$1,837,911

Up $357,821 (+24%) from 2018

Liabilities

Down

$98,804

Down $129,610 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$195,180

Up $6,416 (+3.4%) from 2018

Expenses

Down

$120,764

Down $122,678 (-50%) from 2018

Net Income

Up

$74,416

Up $129,094 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,936,715
Liabilities$98,804
Net Assets$1,837,911
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$195,180
Expenses$120,764
Net Income$74,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$237,079
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$1,539,863$1,766,852▲ $226,989
Savings and Temporary Cash Investments$164,532$169,863▲ $5,331
Accounts Receivable$4,109--
Total Assets$1,708,504$1,936,715▲ $228,211
Liabilities
Accounts Payable and Accrued Expenses$228,414$98,804▼ $129,610
Total Liabilities$228,414$98,804▼ $129,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,360,510$1,712,790▲ $352,280
Net Assets With Donor Restrictions$119,580$125,121▲ $5,541
Total Net Assets Fund Balance$1,480,090$1,837,911▲ $357,821
Total Liabilities and Net Assets / Fund Balance$1,708,504$1,936,715▲ $228,211
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Kathryn HouckMember$79,703$79,703

Board Members and Trustees

NameTitle
Jim DalyPresident
Bert MarxMember
Brian CullinaneMember
Connie AndersonMember
Connie DunningtonMember
Don SolbergMember
Donna WalkerMember
Ginny SorensonMember
Hartwig VatheuerMember
James PappasMember
Kathy JohnsonMember
Livier BaldovinosMember
Mary SeubertMember
Melva SchmidtMember
Paula WilliamsMember
Penny HeinMember
Cindy SmithSecretary
Jerry GrebbTreasurer
Bill BoyumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,243
Program Service Revenue
$0
Investment Income
$59,912
Other Revenue
$8,025
All Other Contributions
$68,888
Change in Net Assets
$74,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,180
Revenue Not Reported on Form 990
$314,053
Total Revenue per Audited Statements
$509,233
Total Revenue per Form 990
$195,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,954
Other Expenses$30,810
Total Fundraising Expense$5,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,954--$89,954
Fees for Services Management-$11,322$4,708$16,030
Other Expenses-$6,133-$6,133
Office Expenses-$4,156$155$4,311
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings-$1,094-$1,094
Advertising--$492$492
Total Functional Expenses$89,954$25,455$5,355$120,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,412
Expenses per Audited Statements$120,764
Total Expenses per Form 990$120,764
Expenses Not Reported on Form 990$30,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kittitas Valley HealthcareEllensburg, WAGovCapital Purchases$89,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,924
Fundraising Direct Expenses$41,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magical Evening$108,279$49,924$20,872$29,052
Total Events$108,279$49,924$41,899$8,025
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 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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Daly
Formed
1986
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
35

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 under internal revenue conde 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, 2019 and 2018, the foundation had no uncertian tax positions requiring accrual.”

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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/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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS EXEMPT FROM FEDERAL INCOME UNDER INTERNAL REVENUE CONDE 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, 2019 AND 2018, THE FOUNDATION HAD NO UNCERTIAN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,715
Liabilities
$98,804
Net assets
$1,837,911
Revenue
$195,180
Expenses
$120,764
Net income
$74,416
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