Civic Intelligence

Hilltop Regional Health Center

990 • Fiscal year 2014 • EIN 45-5494488

Jun 01, 2013 to May 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.COMMHEALTH.ORG
1019 Pacific Ave No 300Tacoma, WA 98402

(253) 597-4550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

174.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-527%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$200,858

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 130.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$27,524,047

Down $2,243,876 (-7.5%) from 2013

Net Assets

Up

$719,055

Up $719,332 (+259687%) from 2013

Liabilities

Down

$26,804,992

Down $2,963,208 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$154,001

Up $154,001 from 2013

Expenses

Up

$964,998

Up $964,721 (+348275%) from 2013

Net Income

Down

-$810,997

Down $810,720 (-292679%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $29,767,923Liabilities 2013: $29,768,200Net Assets 2013: -$2772013Assets 2014: $27,524,047Liabilities 2014: $26,804,992Net Assets 2014: $719,0552014Assets 2015: $25,701,320Liabilities 2015: $26,813,703Net Assets 2015: -$1,112,3832015Assets 2016: $23,893,282Liabilities 2016: $26,813,700Net Assets 2016: -$2,920,4182016Assets 2017: $21,944,775Liabilities 2017: $26,663,949Net Assets 2017: -$4,719,1742017Assets 2018: $20,250,471Liabilities 2018: $26,765,824Net Assets 2018: -$6,515,3532018Assets 2019: $18,661,568Liabilities 2019: $26,758,094Net Assets 2019: -$8,096,5262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$27,524,047
Liabilities$26,804,992
Net Assets$719,055
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $277Net Income 2013: -$2772013Revenue 2014: $154,001Expenses 2014: $964,998Net Income 2014: -$810,9972014Revenue 2015: $231,001Expenses 2015: $2,062,439Net Income 2015: -$1,831,4382015Revenue 2016: $231,001Expenses 2016: $2,039,038Net Income 2016: -$1,808,0372016Revenue 2017: $231,001Expenses 2017: $2,029,757Net Income 2017: -$1,798,7562017Revenue 2018: $231,001Expenses 2018: $2,027,180Net Income 2018: -$1,796,1792018Revenue 2019: $231,000Expenses 2019: $1,812,173Net Income 2019: -$1,581,1732019Revenue 2020: $26,653,011Expenses 2020: $18,556,485Net Income 2020: $8,096,5262020

Highlighted filing

2014

Revenue$154,001
Expenses$964,998
Net Income-$810,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$154,001
Mission and Program Overview

Mission

Property management for community health care, furthering the charitable purpose and missions of community health care.

Furthering the charitable purpose and missions of community health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$26,077,564▲ $26,077,564
Cash and Non-Interest-Bearing Accounts$17,631,355$993,027▼ $16,638,328
Intangible Assets$503,840$453,456▼ $50,384
Total Assets$29,767,923$27,524,047▼ $2,243,876
Other Assets Total$11,632,728$0▼ $11,632,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,680,000$26,680,000→ $0
Other Liabilities$2,962,544$0▼ $2,962,544
Accounts Payable and Accrued Expenses$125,656$105,742▼ $19,914
Deferred Revenue-$19,250-
Total Liabilities$29,768,200$26,804,992▼ $2,963,208
Net Assets / Fund Balance
Unrestricted Net Assets$-277$719,055▲ $719,332
Total Net Assets Fund Balance$-277$719,055▲ $719,332
Total Liabilities and Net Assets / Fund Balance$29,767,923$27,524,047▼ $2,243,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,077,564$745,742$26,823,306
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Campbell ToniaTreasurer & CFO$34,428$34,428

Board Members and Trustees

NameTitle
Shimamoto KylePresident
Dempsey PegBoard Member
Reuther DonBoard Member
Swanberg DougBoard Member
Wade FredBoard Member
Flentge David ESecretary & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr Abbott Construction INCGeneral Contractor-$17,117,082
Johnson Architecture & PlanningArchitectural-$405,420
Semaphore CorporationNetwork Engineering-$205,650
Connection NwElectrical Installation-$125,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,001
Change in Net Assets
$-810,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,998
Total Fundraising Expense$337,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$421,979$65,239$308,908$796,126
Interest$69,867$60,426$28,300$158,593
Fees for Services Accounting$1,083$7,656$359$9,098
Other Expenses$918$263$0$1,181
Total Functional Expenses$493,847$133,584$337,567$964,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community health care provides administrative and management services for hilltop.”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees which have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board prior to filing. The board is given the opportunity to forward questions and or concerns to the finance committee so they can be addressed.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign a conflict of interest statement at initial orientation and again annually. Reported or potential conflicts are reviewed by the ceo. If a conflict of interest exists, the board member must excuse themselves from the discussion or voting. If a conflict is pervasive with a board member then the co-chairs can proceed to remove the board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
45-5494488
Phone
2535974550

Signing Officer

Name
David Flentge
Title
Secretary & CEO
Phone
2537221502
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Flentge
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Preparer
Daniel M Frein CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is shown in the financial statements because the organization is a nonprofit organization, exempt from income taxes under 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification (asc). The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2011.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS SHOWN IN THE FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026077564
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLENTGE DAVID E
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200858
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY COMMUNITY HEALTH CARE, THE SUPPORTED ORGANIZATION. TO DETERMINE THE CEO'S COMPENSATION, COMMUNITY HEALTH CARE USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HEALTH CARE PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES FOR HILLTOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD IS GIVEN THE OPPORTUNITY TO FORWARD QUESTIONS AND OR CONCERNS TO THE FINANCE COMMITTEE SO THEY CAN BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AT INITIAL ORIENTATION AND AGAIN ANNUALLY. REPORTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST EXCUSE THEMSELVES FROM THE DISCUSSION OR VOTING. IF A CONFLICT IS PERVASIVE WITH A BOARD MEMBER THEN THE CO-CHAIRS CAN PROCEED TO REMOVE THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911349657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101019 PACIFIC AVENUE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029767923
IRS990/TotalAssetsEOYAmt027524047
IRS990/TotalAssetsGrp/BOYAmt029767923
IRS990/TotalAssetsGrp/EOYAmt027524047
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0337567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029768200
IRS990/TotalLiabilitiesEOYAmt026804992
IRS990/TotalLiabilitiesGrp/BOYAmt029768200
IRS990/TotalLiabilitiesGrp/EOYAmt026804992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719055
IRS990/TotalOtherCompensationAmt046700
IRS990/TotalProgramServiceExpensesAmt0493847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029767923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027524047
IRS990/TotReportableCompRltdOrgAmt0188586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101019 PACIFIC AVE NO 300
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,524,047
Liabilities
$26,804,992
Net assets
$719,055
Revenue
$154,001
Expenses
$964,998
Net income
-$810,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$26.7$18.6$8.10
2019Summary only. Only limited summary data is available for this year.$18.7$26.8$8.10$0.23$1.81$1.58
2018Summary only. Only limited summary data is available for this year.$20.3$26.8$6.52$0.23$2.03$1.80
2017Summary only. Only limited summary data is available for this year.$21.9$26.7$4.72$0.23$2.03$1.80
2016Summary only. Only limited summary data is available for this year.$23.9$26.8$2.92$0.23$2.04$1.81
2015Summary only. Only limited summary data is available for this year.$25.7$26.8$1.11$0.23$2.06$1.83
2014Detailed filing. Detailed filing data is available for this year.$27.5$26.8$0.72$0.15$0.96$0.81
2013Summary only. Only limited summary data is available for this year.$29.8$29.8$0.00$0.00$0.00$0.00