Civic Intelligence

Gifts & More at Island Hospital

990EZ • Fiscal year 2013 • EIN 20-4799819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1211 - 24th Street98221

(360) 299-1371

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,502

Up $1,435 (+5.7%) from 2012

Net Assets

Up

$25,577

Up $1,158 (+4.7%) from 2012

Liabilities

Up

$925

Up $277 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$29,064

Up $10,994 (+61%) from 2012

Expenses

Up

$27,907

Up $12,649 (+83%) from 2012

Net Income

Down

$1,157

Down $1,655 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2011: $22,454Liabilities 2011: $8482011Assets 2012: $25,067Liabilities 2012: $648Net Assets 2012: $24,4192012Assets 2013: $26,502Liabilities 2013: $925Net Assets 2013: $25,5772013Assets 2014: $20,375Liabilities 2014: $1,846Net Assets 2014: $18,5292014Assets 2015: $20,792Liabilities 2015: $1,535Net Assets 2015: $19,2572015Assets 2016: $9,474Liabilities 2016: $1,276Net Assets 2016: $8,1982016Assets 2017: $11,586Liabilities 2017: $2,495Net Assets 2017: $9,0912017Assets 2018: $11,870Liabilities 2018: $1,206Net Assets 2018: $10,6642018Assets 2019: $14,156Liabilities 2019: $1,060Net Assets 2019: $13,0962019Assets 2020: $12,193Liabilities 2020: $15Net Assets 2020: $12,1782020

Highlighted filing

2013

Assets$26,502
Liabilities$925
Net Assets$25,577
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2011: $18,264Expenses 2011: $9,661Net Income 2011: $8,6032011Revenue 2012: $18,070Expenses 2012: $15,258Net Income 2012: $2,8122012Revenue 2013: $29,064Expenses 2013: $27,907Net Income 2013: $1,1572013Revenue 2014: $1,363Expenses 2014: $8,412Net Income 2014: -$7,0492014Revenue 2015: $33,097Expenses 2015: $32,369Net Income 2015: $7282015Revenue 2016: $16,840Expenses 2016: $27,899Net Income 2016: -$11,0592016Revenue 2017: $22,605Expenses 2017: $21,711Net Income 2017: $8942017Revenue 2018: $16,377Expenses 2018: $14,806Net Income 2018: $1,5712018Revenue 2019: $20,942Expenses 2019: $18,509Net Income 2019: $2,4332019Revenue 2020: $11,851Expenses 2020: $9,476Net Income 2020: $2,3752020

Highlighted filing

2013

Revenue$29,064
Expenses$27,907
Net Income$1,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$77,030
Mission and Program Overview

Mission

To suppost island hospital through island hospital health foundation.

Program Services

DescriptionGrantsExpenses
SUPPORTS COMMUNITY HEALTH CARE$16,503$16,705
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER VAN DYKEManager / DiPT$0--
DENNIS RICHARDSDirector-$0--
Filing and Contact Details

Filer

EIN
20-4799819
Phone
3602991371

Signing Officer

Name
Jennifer Van Dyke
Title
Manager
Phone
3602991371
Signed
2014-05-12

Preparer

Preparer
Warren W Walz
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Island hospital foundation 1211 24th street anacortes, wa 98221 16,503 0 0”

Form 990-ez, Part I, Line 16

“Gift shop sales 804 dues & subscriptions 110 bank charges 1,101 miscellaneous 357 filing fees 109 postage 134 supplies 7,085 taxes 1,502 expenses non-investment depreciation 202 total 11,404”

Form 990-ez, Part II, Line 24

“2,073 2,073 less accumulated depreciation 1,871 2,073 total 202 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 647 925”

Form 990-ez, Part III

“To suppost island hospital through island hospital health foundation.”

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER VAN DYKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENNIS RICHARDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER VAN DYKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03602991371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101211 - 24TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANACORTES
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029039
IRS990EZ/GrossReceiptsAmt077030
IRS990EZ/GrossSalesOfInventoryAmt077005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER / DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202
IRS990EZ/OtherExpensesTotalAmt011404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPOST ISLAND HOSPITAL THROUGH ISLAND HOSPITAL HEALTH FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS COMMUNITY HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027907
IRS990EZ/TotalProgramServiceExpensesAmt016705
IRS990EZ/TotalRevenueAmt029064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910729255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ISLAND HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISLAND HOSPITAL FOUNDATION 1211 24TH STREET ANACORTES, WA 98221 16,503 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP SALES 804 DUES & SUBSCRIPTIONS 110 BANK CHARGES 1,101 MISCELLANEOUS 357 FILING FEES 109 POSTAGE 134 SUPPLIES 7,085 TAXES 1,502 EXPENSES NON-INVESTMENT DEPRECIATION 202 TOTAL 11,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,073 2,073 LESS ACCUMULATED DEPRECIATION 1,871 2,073 TOTAL 202 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 647 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPOST ISLAND HOSPITAL THROUGH ISLAND HOSPITAL HEALTH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VAN DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602991371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIFTS & MORE AT ISLAND HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0204799819
ReturnHeader/Filer/PhoneNum03602991371
ReturnHeader/Filer/USAddress/AddressLine101211 - 24TH STREET
ReturnHeader/Filer/USAddress/City0ANACORTES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W WALZ
ReturnHeader/ReturnTs02014-05-13T09:37:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,502
Liabilities
$925
Net assets
$25,577
Revenue
$29,064
Expenses
$27,907
Net income
$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.2$11.9$9.48$2.38
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.06$13.1$20.9$18.5$2.43
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.21$10.7$16.4$14.8$1.57
2017Detailed filing. Detailed filing data is available for this year.$11.6$2.50$9.09$22.6$21.7$0.89
2016Detailed filing. Detailed filing data is available for this year.$9.47$1.28$8.20$16.8$27.9$11.1
2015Detailed filing. Detailed filing data is available for this year.$20.8$1.54$19.3$33.1$32.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$20.4$1.85$18.5$1.36$8.41$7.05
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.93$25.6$29.1$27.9$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.65$24.4$18.1$15.3$2.81
2011Summary only. Only limited summary data is available for this year.$22.5$0.85$18.3$9.66$8.60