Civic Intelligence

Mlchc Community Services

990 • Fiscal year 2014 • EIN 46-3517778

Aug 27, 2013 to Mar 31, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.MLCHC.ORG
605 South Coolidge Street98837

(509) 764-6102

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

67.57x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$178,193

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 127.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,511,488

No earlier filing loaded for comparison.

Net Assets

$84,578

No earlier filing loaded for comparison.

Liabilities

$9,426,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

$139,518

No earlier filing loaded for comparison.

Expenses

$54,940

No earlier filing loaded for comparison.

Net Income

$84,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2014: $9,511,488Liabilities 2014: $9,426,910Net Assets 2014: $84,5782014Assets 2015: $7,858,301Liabilities 2015: $8,738,734Net Assets 2015: -$880,4332015Assets 2016: $7,542,081Liabilities 2016: $8,730,000Net Assets 2016: -$1,187,9192016Assets 2017: $7,265,590Liabilities 2017: $8,749,780Net Assets 2017: -$1,484,1902017Assets 2018: $6,969,321Liabilities 2018: $8,749,780Net Assets 2018: -$1,780,4592018Assets 2019: $6,660,854Liabilities 2019: $8,738,680Net Assets 2019: -$2,077,8262019Assets 2020: $6,375,366Liabilities 2020: $8,741,100Net Assets 2020: -$2,365,7342020

Highlighted filing

2014

Assets$9,511,488
Liabilities$9,426,910
Net Assets$84,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $139,518Expenses 2014: $54,940Net Income 2014: $84,5782014Revenue 2015: $133,200Expenses 2015: $1,098,211Net Income 2015: -$965,0112015Revenue 2016: $122,100Expenses 2016: $429,586Net Income 2016: -$307,4862016Revenue 2017: $133,200Expenses 2017: $429,471Net Income 2017: -$296,2712017Revenue 2018: $133,200Expenses 2018: $429,469Net Income 2018: -$296,2692018Revenue 2019: $133,200Expenses 2019: $430,567Net Income 2019: -$297,3672019Revenue 2020: $133,200Expenses 2020: $421,108Net Income 2020: -$287,9082020

Highlighted filing

2014

Revenue$139,518
Expenses$54,940
Net Income$84,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 27, 2013 to Mar 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$139,518
Mission and Program Overview

Mission

Mlchc community services was created for the new market tax credit transaction. This allowed for the construction of a new quincy facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,561,518▲ $6,561,518
Cash and Non-Interest-Bearing Accounts$0$2,428,176▲ $2,428,176
Intangible Assets$0$521,794▲ $521,794
Total Assets$0$9,511,488▲ $9,511,488
Liabilities
Unsecured Notes Loans Payable$0$8,731,000▲ $8,731,000
Accounts Payable and Accrued Expenses$0$695,910▲ $695,910
Total Liabilities$0$9,426,910▲ $9,426,910
Net Assets / Fund Balance
Unrestricted Net Assets$0$84,578▲ $84,578
Total Net Assets Fund Balance$0$84,578▲ $84,578
Total Liabilities and Net Assets / Fund Balance$0$9,511,488▲ $9,511,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,142,591-$6,142,591
Land$244,518-$244,518
Buildings$174,409$7,057$181,466
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sheila a ChilsonChair
John BrowneDirector
Leanne PartonDirector
Scott CampbellSecretary
Matthew BensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich & AssociatesGeneral Contractor-$3,569,226
Revenue and Support

Revenue Composition

Contributions and Grants
$139,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$139,518Cost
Total Noncash Contributions1$139,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,744,558
Revenue Not Reported on Financial Statements
$-21,605,040
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,605,040
Total Revenue per Audited Statements
$21,744,558
Total Revenue per Form 990
$139,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$54,493-$54,493
Office Expenses-$447-$447
Total Functional Expenses$0$54,940$0$54,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,397,935
Expenses Not Reported on Form 990$20,342,995
Expenses per Audited Statements$54,940
Total Expenses per Form 990$54,940
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990, the return will be reviewed in detail with the board finance committee of mlchc, a related organization, and then in summary with the board of directors of mlchc. Upon approval by the board of directors, the final form 990 will be submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request for viewing at the organization's main business office in the presence of the cfo or ceo of moses lake community health center, a related organization.”

FORM 990, PART VI, LINES 12, 13, AND 14:

“Mlchc community services relies on the conflict of interest policy, whistleblower policy and document retention and destruction policy of moses lake community health center, a related organization.”

Filing and Contact Details

Filer

EIN
46-3517778
Phone
5097646102

Signing Officer

Name
Amanda Duzon
Title
Chief Financial Officer
Phone
5097646102
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila a Chilson
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Kathryn J Ong
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of directors per mlchc community services bylaws requires a board composition of 5 members. All volunteer positions are related to involvement on the board, either as an elected member or advisory member. These individuals contribute a minimum of 1 hour per year in this capacity. One member of the board is compensated by moses lake community health center, a related organization.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from affiliates -21,605,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliates 20,342,995.”

Raw XML Appendix384 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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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PER MLCHC COMMUNITY SERVICES BYLAWS REQUIRES A BOARD COMPOSITION OF 5 MEMBERS. ALL VOLUNTEER POSITIONS ARE RELATED TO INVOLVEMENT ON THE BOARD, EITHER AS AN ELECTED MEMBER OR ADVISORY MEMBER. THESE INDIVIDUALS CONTRIBUTE A MINIMUM OF 1 HOUR PER YEAR IN THIS CAPACITY. ONE MEMBER OF THE BOARD IS COMPENSATED BY MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, THE RETURN WILL BE REVIEWED IN DETAIL WITH THE BOARD FINANCE COMMITTEE OF MLCHC, A RELATED ORGANIZATION, AND THEN IN SUMMARY WITH THE BOARD OF DIRECTORS OF MLCHC. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING AT THE ORGANIZATION'S MAIN BUSINESS OFFICE IN THE PRESENCE OF THE CFO OR CEO OF MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MLCHC COMMUNITY SERVICES RELIES ON THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY OF MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINES 12, 13, AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MOSES LAKE COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911537371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIMARY HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10605 SOUTH COOLIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOSES LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt09511488
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09511488
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0139518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09426910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09426910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084578
IRS990/TotalOtherCompensationAmt018312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09511488
IRS990/TotReportableCompRltdOrgAmt0159881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084578
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08731000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10605 SOUTH COOLIDGE STREET
IRS990/USAddress/City0MOSES LAKE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MLCHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DUZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097646102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MLCHC COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MLCH
ReturnHeader/Filer/EIN0463517778
ReturnHeader/Filer/PhoneNum05097646102
ReturnHeader/Filer/USAddress/AddressLine10605 SOUTH COOLIDGE STREET
ReturnHeader/Filer/USAddress/City0MOSES LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J ONG
ReturnHeader/ReturnTs02014-12-08T17:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-27
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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
$9,511,488
Liabilities
$9,426,910
Net assets
$84,578
Revenue
$139,518
Expenses
$54,940
Net income
$84,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$8.74$2.37$0.13$0.42$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$8.74$2.08$0.13$0.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$8.75$1.78$0.13$0.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$8.75$1.48$0.13$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.54$8.73$1.19$0.12$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.86$8.74$0.88$0.13$1.10$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.51$9.43$0.08$0.14$0.05$0.08
Peer Organizations

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