Civic Intelligence

Community Health Partners

990 • Fiscal year 2021 • EIN 91-2016542

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileN/A
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$386,383

Up $135,664 (+54%) from 2020

Net Assets

Up

$343,157

Up $96,796 (+39%) from 2020

Liabilities

Up

$43,226

Up $38,868 (+892%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$372,763

Up $54,247 (+17%) from 2020

Expenses

Up

$273,503

Up $16,699 (+6.5%) from 2020

Net Income

Up

$99,260

Up $37,548 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2021

Assets$386,383
Liabilities$43,226
Net Assets$343,157
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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 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

2021

Revenue$372,763
Expenses$273,503
Net Income$99,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$381,868
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$246,361$343,157▲ $96,796
Savings and Temporary Cash Investments$206,850$240,748▲ $33,898
Cash and Non-Interest-Bearing Accounts$33,058$100,558▲ $67,500
Investments in Publicly Traded Securities-$24,481-
Land, Buildings, and Equipment, Net$10,811$18,796▲ $7,985
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,719$386,383▲ $135,664
Other Assets Total-$1,800-
Liabilities
Other Liabilities$4,358$43,226▲ $38,868
Total Liabilities$4,358$43,226▲ $38,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,361$343,157▲ $96,796
Total Liabilities and Net Assets / Fund Balance$250,719$386,383▲ $135,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,262$192$15,454
Equipment$657$9,955$10,612
Other Land Buildings$2,877$5,356$8,233
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margaret MalonePresident
Antonio TrejoBoard Member
Chris EdgrenBoard Member
David MeyersBoard Member
Hyatt YuBoard Member
Jake ChildsBoard Member
Karen PetersonBoard Member
Pauly McClellandBoard Member
Thomas HickeyBoard Member
Kenneth DaleExec Director
Lesley BombardierSecretary
Sandy ZingelmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,437
Program Service Revenue
$0
Investment Income
$-8,261
Other Revenue
$35,587
All Other Contributions
$345,437
Change in Net Assets
$99,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,873
Other Expenses$72,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,022$47,178-$115,200
Current Officers, Directors, Trustees, and Key Employees$23,067$46,833-$69,900
Payroll Taxes$7,739$8,034-$15,773
Occupancy$14,000$1,235-$15,235
Insurance-$6,500-$6,500
All Other Expenses$3,508$2,748-$6,256
Fees for Services Accounting-$4,635-$4,635
Office Expenses$1,659$2,856-$4,515
Fees for Services Other$1,310$2,623-$3,933
Depreciation Depletion$2,413--$2,413
Other Expenses$2,274--$2,274
Conferences and Meetings-$370-$370
Total Functional Expenses$150,491$123,012$0$273,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260
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
PPP Loan$38,566
Payroll Liabilities$4,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Malone
Voting Board Members
12
Independent Board Members
0
Employees
5

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Cindy Brado CPA
Phone
3604234520
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dentures
IRS990/OtherExpensesGrp/Desc1Medical & Lab Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt015591
IRS990/OtherExpensesGrp/ProgramServicesAmt15955
IRS990/OtherExpensesGrp/ProgramServicesAmt24953
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt015591
IRS990/OtherExpensesGrp/TotalAmt15955
IRS990/OtherExpensesGrp/TotalAmt24953
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherLiabilitiesGrp/BOYAmt04358
IRS990/OtherLiabilitiesGrp/EOYAmt043226
IRS990/OtherRevenueMiscGrp/Desc0PPP Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035327
IRS990/OtherRevenueTotalAmt035327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07739
IRS990/PayrollTaxesGrp/TotalAmt015773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Margaret Malone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Dental
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Dental Clinic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015591
IRS990/ProgSrvcAccomActy3Grp/Desc0UW Coordination
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057485
IRS990/PYOtherRevenueAmt02823
IRS990/PYRevenuesLessExpensesAmt061712
IRS990/PYSalariesCompEmpBnftPaidAmt0199319
IRS990/PYTotalExpensesAmt0256804
IRS990/PYTotalRevenueAmt0318516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01399792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01703
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01399792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252857
IRS990ScheduleA/Total509Grp/TotalAmt01399792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018796
IRS990ScheduleD/TotalLiabilityAmt043226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,383
Liabilities
$43,226
Net assets
$343,157
Revenue
$372,763
Expenses
$273,503
Net income
$99,260
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
2021Detailed filing. Detailed filing data is available for this year.$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
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