Civic Intelligence

Community Home Health & Hospice

990 • Fiscal year 2014 • EIN 91-1399370

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.CHHH.ORG

View Organization Page

PO Box 206798632

(360) 425-8510

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$288,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,047,307

Up $2,462,168 (+16%) from 2013

Net Assets

Up

$10,981,446

Up $120,233 (+1.1%) from 2013

Liabilities

Up

$7,065,861

Up $2,341,935 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

$18,390,149

No earlier filing loaded for comparison.

Expenses

Up

$18,462,556

Up $126,434 (+0.7%) from 2013

Net Income

-$72,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $15,145,407Liabilities 2010: $4,198,396Net Assets 2010: $10,947,0112010Assets 2011: $14,276,725Liabilities 2011: $4,093,255Net Assets 2011: $10,183,4702011Assets 2012: $14,430,052Liabilities 2012: $4,099,019Net Assets 2012: $10,331,0332012Assets 2013: $15,585,139Liabilities 2013: $4,723,926Net Assets 2013: $10,861,2132013Assets 2014: $18,047,307Liabilities 2014: $7,065,861Net Assets 2014: $10,981,4462014Assets 2015: $21,556,985Liabilities 2015: $11,087,229Net Assets 2015: $10,469,7562015Assets 2016: $20,450,595Liabilities 2016: $10,629,688Net Assets 2016: $9,820,9072016Assets 2017: $20,420,497Liabilities 2017: $10,269,646Net Assets 2017: $10,150,8512017Assets 2018: $21,560,612Liabilities 2018: $10,336,294Net Assets 2018: $11,224,3182018Assets 2019: $20,344,063Liabilities 2019: $9,846,807Net Assets 2019: $10,497,2562019Assets 2020: $26,641,893Liabilities 2020: $16,845,775Net Assets 2020: $9,796,1182020Assets 2021: $23,718,679Liabilities 2021: $10,900,803Net Assets 2021: $12,817,8762021Assets 2022: $18,926,221Liabilities 2022: $9,167,732Net Assets 2022: $9,758,4892022Assets 2023: $21,995,860Liabilities 2023: $7,166,683Net Assets 2023: $14,829,1772023Assets 2024: $18,464,318Liabilities 2024: $5,091,191Net Assets 2024: $13,373,1272024

Highlighted filing

2014

Assets$18,047,307
Liabilities$7,065,861
Net Assets$10,981,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,065,2002010Expenses 2011: $18,187,2462011Expenses 2012: $17,953,3152012Expenses 2013: $18,336,1222013Revenue 2014: $18,390,149Expenses 2014: $18,462,556Net Income 2014: -$72,4072014Revenue 2015: $20,380,730Expenses 2015: $20,691,454Net Income 2015: -$310,7242015Revenue 2016: $22,603,635Expenses 2016: $23,295,248Net Income 2016: -$691,6132016Revenue 2017: $24,478,901Expenses 2017: $24,277,415Net Income 2017: $201,4862017Revenue 2018: $25,830,089Expenses 2018: $24,773,002Net Income 2018: $1,057,0872018Revenue 2019: $23,928,346Expenses 2019: $24,666,999Net Income 2019: -$738,6532019Revenue 2020: $25,430,181Expenses 2020: $26,288,383Net Income 2020: -$858,2022020Revenue 2021: $27,723,951Expenses 2021: $24,965,367Net Income 2021: $2,758,5842021Revenue 2022: $20,110,588Expenses 2022: $22,723,055Net Income 2022: -$2,612,4672022Revenue 2023: $18,080,604Expenses 2023: $13,134,739Net Income 2023: $4,945,8652023Revenue 2024: $43,063Expenses 2024: $1,782,145Net Income 2024: -$1,739,0822024

Highlighted filing

2014

Revenue$18,390,149
Expenses$18,462,556
Net Income-$72,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$18,608,662
Mission and Program Overview

Mission

As a community-based nonprofit agency since 1977, our mission is caring for people at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,300,530$5,005,539▼ $294,991
Investments in Publicly Traded Securities$2,186,980$2,904,811▲ $717,831
Accounts Receivable$2,567,138$2,493,958▼ $73,180
Savings and Temporary Cash Investments$20,016$1,666,167▲ $1,646,151
Cash and Non-Interest-Bearing Accounts$2,789,154$1,220,613▼ $1,568,541
Intangible Assets$43,579$219,521▲ $175,942
Prepaid Expenses and Deferred Charges$99,537$103,826▲ $4,289
Inventories for Sale or Use$50,304$43,882▼ $6,422
Pledges and Grants Receivable-$38,272-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$15,585,139$18,047,307▲ $2,462,168
Other Assets Total$2,527,901$4,350,718▲ $1,822,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,229$5,241,367▲ $2,208,138
Accounts Payable and Accrued Expenses$1,380,153$1,490,408▲ $110,255
Deferred Revenue$309,390$330,483▲ $21,093
Other Liabilities$1,154$3,603▲ $2,449
Total Liabilities$4,723,926$7,065,861▲ $2,341,935
Net Assets / Fund Balance
Unrestricted Net Assets$8,824,610$9,237,321▲ $412,711
Permanently Rstr Net Assets$1,397,276$1,411,965▲ $14,689
Temporarily Rstr Net Assets$639,327$332,160▼ $307,167
Total Net Assets Fund Balance$10,861,213$10,981,446▲ $120,233
Total Liabilities and Net Assets / Fund Balance$15,585,139$18,047,307▲ $2,462,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,807,177$3,035,002$5,842,179
Equipment$898,773$1,290,759$2,189,532
Land$1,275,116-$1,275,116
Other Land Buildings$24,473$106,831$131,304
Other Assets Org$250,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,304,241$342,268▲ $177,270$641,263$4,182,516
2012$4,073,139$167,793▲ $81,756$18,447$4,304,241
2011$3,957,097$157,737▲ $273,551$315,246$4,073,139
2010$4,058,046$59,037▼ $49,563$110,423$3,957,097
2009$3,635,079$429,310▲ $244,365$250,708$4,058,046
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BroerenMedical DirectorFT$269,067$19,266$288,333
Gregory Pang MhaCEOFT$135,000$5,973$140,973
Randy DaltonClinical DirectorFT$111,307$12,020$123,327

Board Members and Trustees

NameTitle
Daniel SpjutPresident
Corey BalkanVice President
Allan EricksonDirector
Barbara Samples RnDirector
Betty VilhauerDirector
Bruce WarrickDirector
Eric BrudiDirector
Gerry ReitschDirector
John NordDirector
Joseph AmrineDirector
Laird Mcrae MdDirector
Lee NicholsDirector
Scott StudleyDirector
Tina CygrymusDirector
Jaime BoaglioSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Amn HealthcareContract Therapist-$229,740
Revenue and Support

Revenue Composition

Contributions and Grants
$569,339
Program Service Revenue
$17,853,568
Investment Income
$-195,597
Other Revenue
$162,839
All Other Contributions
$476,105
Change in Net Assets
$-72,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,372,790
Revenue Not Reported on Financial Statements
$17,359
Revenue Not Reported on Form 990
$192,640
Other Revenue Adjustments
$17,359
Total Revenue per Audited Statements
$18,565,430
Total Revenue per Form 990
$18,390,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,754,651
Other Expenses$4,707,905
Total Fundraising Expense$282,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,186,953$1,881,648$190,471$11,259,072
Fees for Services Other$899,151$423,529$9,771$1,332,451
Payroll Taxes$886,047$194,498$16,391$1,096,936
Other Employee Benefits$815,365$178,409$16,758$1,010,532
Depreciation Depletion$266,902$111,786$3,300$381,988
All Other Expenses$230,424$46,041$23,494$299,959
Occupancy$204,431$85,621$2,528$292,580
Pension Plan Contributions$202,440$39,038$5,660$247,138
Other Expenses$100,745$208,285$2,294$208,285
Interest$99,299$41,589$1,228$142,116
Current Officers, Directors, Trustees, and Key Employees-$139,755$1,218$140,973
Insurance$73,466$30,770$908$105,144
Conferences and Meetings$4,935$52,812$1,787$59,534
Advertising-$45,113$3,682$48,795
Fees for Services Accounting-$35,050-$35,050
Office Expenses-$13,600-$13,600
Fees for Services Legal-$3,640-$3,640
Total Functional Expenses$14,427,293$3,752,923$282,340$18,462,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,462,556
Expenses per Audited Statements$18,445,197
Total Expenses per Audited Statements$18,445,197
Expenses Not Reported on Financial Statements$17,359
Other Expense Adjustments$17,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,927
Fundraising Gross Income$18,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,204$18,970$6,036$12,934
Total Events$112,204$18,970$20,927$-1,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Security Deposits$3,603
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the form at a finance committee meeting.”

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

“Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately.”

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

“Compensation is based on analysis provided by economic research institute of salaries and job descriptions within the geographical area and industry.”

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

“These documents are made available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
91-1399370
Phone
3604258510

Signing Officer

Name
Gregory Pang Mha
Title
CEO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Pang Mha
Formed
1988
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
318
Volunteers
215

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: palliative care: treatment of the discomfort, symptoms, and stress of serious illness.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grouping difference - dividends $17359”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grouping difference - dividends $17359”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0908
IRS990/InsuranceGrp/ManagementAndGeneralAmt030770
IRS990/InsuranceGrp/ProgramServicesAmt073466
IRS990/InsuranceGrp/TotalAmt0105144
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IRS990/IntangibleAssetsGrp/EOYAmt0219521
IRS990/InterestGrp/FundraisingAmt01228
IRS990/InterestGrp/ManagementAndGeneralAmt041589
IRS990/InterestGrp/ProgramServicesAmt099299
IRS990/InterestGrp/TotalAmt0142116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043882
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a community-based nonprofit agency since 1977, our mission is caring for people at home.
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IRS990/OtherExpensesGrp/FundraisingAmt22294
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208285
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IRS990/OtherExpensesGrp/ProgramServicesAmt1567554
IRS990/OtherExpensesGrp/ProgramServicesAmt2100745
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IRS990/OtherExpensesGrp/TotalAmt1568243
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01881648
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,047,307
Liabilities
$7,065,861
Net assets
$10,981,446
Revenue
$18,390,149
Expenses
$18,462,556
Net income
-$72,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.09$13.4$0.04$1.78$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.17$14.8$18.1$13.1$4.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$9.17$9.76$20.1$22.7$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$10.9$12.8$27.7$25.0$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$16.8$9.80$25.4$26.3$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$9.85$10.5$23.9$24.7$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$10.3$11.2$25.8$24.8$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.3$10.2$24.5$24.3$0.20
2016Detailed filing. Detailed filing data is available for this year.$20.5$10.6$9.82$22.6$23.3$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$11.1$10.5$20.4$20.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$18.0$7.07$11.0$18.4$18.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.72$10.9$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.10$10.3$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.09$10.2$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.20$10.9$17.1
Peer Organizations

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