Civic Intelligence

Mlchc Community Services

990 • Fiscal year 2016 • EIN 46-3517778

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.MLCHC.ORG
605 South Coolidge StreetMoses Lake, WA 98837

(509) 764-6102

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

71.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-252%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$232,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 190.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,542,081

Down $316,220 (-4.0%) from 2015

Net Assets

Down

-$1,187,919

Down $307,486 (-35%) from 2015

Liabilities

Down

$8,730,000

Down $8,734 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$122,100

Down $11,100 (-8.3%) from 2015

Expenses

Down

$429,586

Down $668,625 (-61%) from 2015

Net Income

Up

-$307,486

Up $657,525 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$7,542,081
Liabilities$8,730,000
Net Assets-$1,187,919
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$122,100
Expenses$429,586
Net Income-$307,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$122,100
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$7,408,692$7,171,595▼ $237,097
Intangible Assets$424,633$345,216▼ $79,417
Cash and Non-Interest-Bearing Accounts$24,976$25,270▲ $294
Total Assets$7,858,301$7,542,081▼ $316,220
Liabilities
Unsecured Notes Loans Payable$8,730,000$8,730,000→ $0
Accounts Payable and Accrued Expenses$8,734$0▼ $8,734
Total Liabilities$8,738,734$8,730,000▼ $8,734
Net Assets / Fund Balance
Unrestricted Net Assets$-880,433$-1,187,919▼ $307,486
Total Net Assets Fund Balance$-880,433$-1,187,919▼ $307,486
Total Liabilities and Net Assets / Fund Balance$7,858,301$7,542,081▼ $316,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,474,698$364,120$6,838,818
Equipment$452,379$117,133$569,512
Land$244,518-$244,518
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Amanda DuzonCFO$137,159$137,159

Board Members and Trustees

NameTitle
Sheila a ChilsonChair
Leanne PartonDirector
Sherry DelgadoDirector
John BrowneSecretary
Scott Campbell Thru 21916Secretary
Matthew BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-307,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,686,593
Total Revenue per Audited Statements
$25,808,693
Total Revenue per Form 990
$122,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,586
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-$313,813-$313,813
Interest-$115,657-$115,657
Office Expenses-$71-$71
Other Expenses-$45-$45
Total Functional Expenses$0$429,586$0$429,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,042,017
Expenses Not Reported on Form 990$25,612,431
Expenses per Audited Statements$429,586
Total Expenses per Form 990$429,586
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
No
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 A, Line 7A

“Moses lake community health center, a related and supported organization, appoints a majority of the board members for the organization.”

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

“Due to the size of the organization and the low level of activity from year to year, committee are not deemed necessary.”

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 moses lake community health center (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 for viewing upon request 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

Filer Name
Mlchc Community Services
EIN
46-3517778
Phone
5097646102
Address
605 SOUTH COOLIDGE STREET, MOSES LAKE, WA 98837

Signing Officer

Name
Amanda Duzon
Title
Chief Financial Officer
Phone
5097646102
Signed
2017-01-17
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
5

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate 25,686,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate 25,612,431.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATE 25,686,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATE 25,612,431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025808693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026042017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA A CHILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232723
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR THE CHAIR, THE BOARD OF DIRECTORS OF MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION, REVIEWS SALARY SURVEYS AND REGIONAL MARKET COMPARISONS TO DETERMINE APPROPRIATE COMPENSATION LEVELS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED AND SUPPORTED ORGANIZATION, APPOINTS A MAJORITY OF THE BOARD MEMBERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SIZE OF THE ORGANIZATION AND THE LOW LEVEL OF ACTIVITY FROM YEAR TO YEAR, COMMITTEE ARE NOT DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE FORM 990, THE RETURN WILL BE REVIEWED IN DETAIL WITH THE BOARD FINANCE COMMITTEE OF MOSES LAKE COMMUNITY HEALTH CENTER (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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST 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/ExplanationTxt5MLCHC 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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINES 12, 13, AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOSES 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/AddressLine1Txt0605 SOUTH COOLIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOSES LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098837
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07542081
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IRS990/TotalAssetsGrp/EOYAmt07542081
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429586
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08730000
IRS990/TotalLiabilitiesGrp/BOYAmt08738734
IRS990/TotalLiabilitiesGrp/EOYAmt08730000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-880433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1187919
IRS990/TotalOtherCompensationAmt035463
IRS990/TotalProgramServiceRevenueAmt0122100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07858301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07542081
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-880433
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08730000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08730000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 SOUTH COOLIDGE STREET
IRS990/USAddress/CityNm0MOSES LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MLCHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DUZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097646102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLCHC COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MLCH
ReturnHeader/Filer/EIN0463517778
ReturnHeader/Filer/PhoneNum05097646102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542,081
Liabilities
$8,730,000
Net assets
-$1,187,919
Revenue
$122,100
Expenses
$429,586
Net income
-$307,486
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