Ottawa County Health Planning Commission Inc
Nonprofit profile at a glance
- EIN
- 742836311
- IRS 990-EZ coverage
- 2011–2012
- Forms available
- Form 990 2010, Form 990-EZ 2012
- Location
- Minneapolis, KS, USA
- Phone
- 7853922044
- Rating
- 82
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Professional Societies, Associations
Reported finances
- Revenue
- $115,765
- Expenses
- $125,923
- Assets
- $292,295
Source: IRS Form 990-EZ. Selected filing: tax year 2012. Amounts in USD.
Leadership & pay
12 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Promotion of public health
What it reported doing in 2012
Coordinate and integrate health care services and family services. Facilitate multi-agency programs including fitness and healthy eating, under age drinking prevention, after school care, parenting education services, sponsor health assessments, mental health awareness, chronic disease prevention including smoking cessation. New this year is the community garden at the hospital. Involving over 100 agencies reaching all county residents.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Expenses are high relative to revenue and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 76
- Transparency & Controls: 100
- Sustainability: 33
- Growth: 40
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 78.2%; rating input score 78
- Program expense ratio: 71.8%; rating input score 72
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: -8.8%; rating input score 16; 16th percentile among comparable filings
- Total-asset coverage ratio: 2.32; rating input score 87; 87th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: 16% per year; rating input score 100; 69th percentile among comparable filings
- Revenue growth: -28.8% per year; rating input score 0; 4th percentile among comparable filings
- Asset growth: -2.3% per year; rating input score 0; 34th percentile among comparable filings
Details
- Where the money goes: 78.2% of revenue deployed · 71.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 4 filed program accomplishments · $90K in reported program spending
- Leadership: top reported pay $41K · 12 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 3 filed schedules
- Filing history: 2 filing years from 2011 to 2012
- Money network: 1 filed money-flow record
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Sustainability: Operating margin scored 16/100.
- High — Growth: Revenue growth scored 0/100.
- High — Growth: Asset growth scored 0/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.