Kittitas County Health Network
- Assets
- $85.8k
- Revenue
- $466.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Ellensburg, WA
- Founding
- 08/2018
- Data as of
- 06/2021
- EIN
- 82-4102205
Organization Overview
Kittitas County Health Network is located in Ellensburg, WA. The organization was established in 2018. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2021, Kittitas County Health Network employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kittitas County Health Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kittitas County Health Network generated $466.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $494.2k during the year ending 06/2021. While expenses have increased by 21.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE POPULATION HEALTH THROUGH CROSS-SECTOR COLLABORATION AND SYSTEMS INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NETWORK WORKS TO IMPROVE POPULATION HEALTH (THE STATE OF COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING) IN KITTITAS COUNTY THROUGH CROSS-SECTOR COLLABORATION AND SYSTEMS CHANGE. THIS COLLABORATION IS GUIDED BY A COMMUNITY HEALTH IMPROVEMENT PLAN COMPLETED IN COORDINATION WITH THE HEALTH DEPARTMENT. THE PRIMARY FOCUS DURING FISCAL YEAR 2021 WAS THE RURAL COMMUNITIES OPIOID RESPONSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Read Executive Di | Officer | 20 | $50,563 |
John Raymond President/ch | OfficerTrustee | 1 | $0 |
Rich Elliott Vp/vice Chai | OfficerTrustee | 1 | $0 |
Dr Kevin Martin Secretary | OfficerTrustee | 1 | $0 |
Julie Petersen Treasurer | OfficerTrustee | 1 | $0 |
Jorge Rivera Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,658 |
| Total Program Service Revenue | $2,883 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,975 |
| Compensation of current officers, directors, key employees. | $23,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,803 |
| Advertising and promotion | $360 |
| Office expenses | $2,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,008 |
| All other expenses | $9,559 |
| Total functional expenses | $494,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,686 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,786 |
| Accounts payable and accrued expenses | $31,994 |
| Grants payable | $0 |
| Deferred revenue | $8,586 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,580 |
| Net assets without donor restrictions | $45,206 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $85,786 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kittitas County Health Network has recieved totaling $141,261.
| Awarding Organization | Amount |
|---|---|
Greater Columbia Accountable Community Of Health Kennewick, WA PURPOSE: COMMUNITY HEALTHCARE SUPPORT | $80,000 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS; TO PROVIDE GENERAL SUPPORT | $47,761 |
Whatcom Community Foundation Bellingham, WA PURPOSE: CHILDCARE | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comagine Health Seattle, WA | $38,374,142 | $69,116,105 |
Providence St Joseph Health Renton, WA | $3,528,268,660 | $27,273,912 |
Global Health Labs Inc Bellevue, WA | $15,141,992 | $28,001,953 |
Trauma Trust Tacoma, WA | $4,818,338 | $4,820,277 |
Idaho Health Data Exchange Inc Boise, ID | $4,550,562 | $2,459,826 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Washington Health Alliance Seattle, WA | $4,429,136 | $3,272,751 |
Wvp Health Foundation Salem, OR | $109,420 | $614,265 |
Kittitas County Health Network Ellensburg, WA | $85,786 | $466,541 |
Kitsap County Emergency Medical Services And Trama Care Council Silverdale, WA | $211,269 | $370,804 |
Maternal Coalition Seattle, WA | $575,650 | $415,678 |
Oregon Health Care Interpreters Association Portland, OR | $274,228 | $426,056 |