Civic Intelligence

Community Health Partners

990 • Fiscal year 2017 • EIN 91-2016542

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

PO Box 2853Longview, WA 98632

(360) 423-8704

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,989

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$128,926

Flat from 2017

Net Assets

Flat

$125,690

Flat from 2017

Liabilities

Flat

$3,236

Flat from 2017

Revenue

Flat

$252,857

Flat from 2017

Expenses

Flat

$190,067

Flat from 2017

Net Income

Flat

$62,790

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $100,490Net Assets 2011: $100,4902011Assets 2012: $299,384Liabilities 2012: $0Net Assets 2012: $299,3842012Assets 2013: $264,854Liabilities 2013: $0Net Assets 2013: $264,8542013Assets 2014: $149,664Liabilities 2014: $4,627Net Assets 2014: $145,0372014Assets 2015: $104,994Liabilities 2015: $4,564Net Assets 2015: $100,4302015Assets 2016: $65,957Liabilities 2016: $3,057Net Assets 2016: $62,9002016Assets 2017: $128,926Liabilities 2017: $3,236Net Assets 2017: $125,6902017Assets 2017: $128,926Liabilities 2017: $3,236Net Assets 2017: $125,6902017Assets 2018: $164,830Liabilities 2018: $3,135Net Assets 2018: $161,6952018Assets 2019: $188,346Liabilities 2019: $3,697Net Assets 2019: $184,6492019Assets 2020: $250,719Liabilities 2020: $4,358Net Assets 2020: $246,3612020Assets 2021: $386,383Liabilities 2021: $43,226Net Assets 2021: $343,1572021Assets 2022: $475,380Liabilities 2022: $1,055Net Assets 2022: $474,3252022Assets 2023: $812,843Liabilities 2023: $5,006Net Assets 2023: $807,8372023Assets 2024: $799,138Liabilities 2024: $5,879Net Assets 2024: $793,2592024Assets 2025: $796,734Liabilities 2025: $7,090Net Assets 2025: $789,6442025

Highlighted filing

2017

Assets$128,926
Liabilities$3,236
Net Assets$125,690

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $187,448Expenses 2011: $228,344Net Income 2011: -$40,8962011Expenses 2012: $311,9482012Expenses 2013: $287,0712013Revenue 2014: $119,964Expenses 2014: $239,781Net Income 2014: -$119,8172014Revenue 2015: $189,459Expenses 2015: $234,066Net Income 2015: -$44,6072015Revenue 2016: $203,893Expenses 2016: $241,423Net Income 2016: -$37,5302016Revenue 2017: $252,857Expenses 2017: $190,067Net Income 2017: $62,7902017Revenue 2017: $252,857Expenses 2017: $190,067Net Income 2017: $62,7902017Revenue 2018: $237,689Expenses 2018: $201,684Net Income 2018: $36,0052018Revenue 2019: $254,590Expenses 2019: $231,636Net Income 2019: $22,9542019Revenue 2020: $318,516Expenses 2020: $256,804Net Income 2020: $61,7122020Revenue 2021: $372,763Expenses 2021: $273,503Net Income 2021: $99,2602021Revenue 2022: $449,398Expenses 2022: $317,524Net Income 2022: $131,8742022Revenue 2023: $684,687Expenses 2023: $346,386Net Income 2023: $338,3012023Revenue 2024: $335,444Expenses 2024: $353,443Net Income 2024: -$17,9992024Revenue 2025: $381,270Expenses 2025: $385,388Net Income 2025: -$4,1182025

Highlighted filing

2017

Revenue$252,857
Expenses$190,067
Net Income$62,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$252,857
Mission and Program Overview

Mission

Promoting health for residents of Southwest Washington and Oregon.

Community Health Partners is dedicated to providing health services to uninsured community members including urgent care, dental cleaning and treatments, referral to specialty care, vision screening, and assistance with application for insurance coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,900$125,690▲ $62,790
Cash and Non-Interest-Bearing Accounts$46,699$112,594▲ $65,895
Land, Buildings, and Equipment, Net$19,258$16,332▼ $2,926
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,957$128,926▲ $62,969
Other Assets Total-$0-
Liabilities
Other Liabilities$3,057$3,236▲ $179
Total Liabilities$3,057$3,236▲ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,900$125,690▲ $62,790
Total Liabilities and Net Assets / Fund Balance$65,957$128,926▲ $62,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,929$9,668$25,597
Equipment$403$9,421$9,824
Other Land Buildings-$4,972$4,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DaleDirectorPT$45,989$45,989

Board Members and Trustees

NameTitle
Margaret MalonePresident
Brian DolanBoard Member
Chere WeissBoard Member
Chris EdgrenBoard Member
Daniel HaghighiBoard Member
Hyatt YuBoard Member
Pauly McClellandBoard Member
Ryan BusbyBoard Member
Thomas HickeyBoard Member
Lesley BombardierSecretary
Sandy ZingelmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,355
All Other Contributions
$251,202
Change in Net Assets
$62,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,343
Other Expenses$49,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,436$27,217-$81,653
Current Officers, Directors, Trustees, and Key Employees$15,330$30,659-$45,989
Payroll Taxes$6,037$5,009-$11,046
Fees for Services Other$7,357$3,317-$10,674
Insurance-$7,291-$7,291
Office Expenses$1,840$2,995-$4,835
Fees for Services Accounting-$4,105-$4,105
Depreciation Depletion-$2,926-$2,926
All Other Expenses$469$1,995-$2,464
Other Expenses$55$1,784-$1,839
Other Employee Benefits$905$750-$1,655
Occupancy-$660-$660
Conferences and Meetings-$303-$303
Travel-$17-$17
Total Functional Expenses$100,717$89,350$0$190,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,355
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$3,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Health Partners
EIN
91-2016542
Phone
3604238704
Address
PO Box 2853, Longview, WA 98632

Signing Officer

Name
Margaret Malone
Title
President
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Cindy Brado CPA
Phone
3604234520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Cowlitz Free Medical Clinic completed its move into donated space at the Kaiser Permanente Clinic in Longview. Additional services offered include a Chronic Care Clinic for patients suffering from diabetes, hypertension, asthma and depression.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01655
IRS990/OtherExpensesGrp/Desc0Medical & Lab Supplies
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ProgramServicesAmt07899
IRS990/OtherExpensesGrp/ProgramServicesAmt13575
IRS990/OtherExpensesGrp/ProgramServicesAmt22814
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt07899
IRS990/OtherExpensesGrp/TotalAmt13897
IRS990/OtherExpensesGrp/TotalAmt22814
IRS990/OtherExpensesGrp/TotalAmt31839
IRS990/OtherLiabilitiesGrp/BOYAmt03057
IRS990/OtherLiabilitiesGrp/EOYAmt03236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054436
IRS990/OtherSalariesAndWagesGrp/TotalAmt081653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05009
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt011046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Dental
IRS990/ProgSrvcAccomActy2Grp/Desc0UW Coordination
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010296
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Dental Clinic
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203418
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023197
IRS990/PYOtherRevenueAmt0475
IRS990/PYRevenuesLessExpensesAmt013241
IRS990/PYSalariesCompEmpBnftPaidAmt0167455
IRS990/PYTotalExpensesAmt0190652
IRS990/PYTotalRevenueAmt0203893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06704
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040971
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt0996753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232250
IRS990ScheduleA/Total509Grp/TotalAmt0996753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016332
IRS990ScheduleD/TotalLiabilityAmt03236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cowlitz Free Medical Clinic completed its move into donated space at the Kaiser Permanente Clinic in Longview. Additional services offered include a Chronic Care Clinic for patients suffering from diabetes, hypertension, asthma and depression.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.07$7.90$3.81$3.85$0.04
2024Summary only. Only limited summary data is available for this year.$7.99$0.06$7.93$3.35$3.53$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.05$8.08$6.85$3.46$3.38
2022Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$4.49$3.18$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.43$3.43$3.73$2.74$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.46$3.19$2.57$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.85$2.55$2.32$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$2.38$2.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.53$1.90$0.63
2017Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$2.53$1.90$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.04$2.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.89$2.34$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.20$2.40$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.87$2.28$0.41