Civic Intelligence

Mlchc Community Services

990 • Fiscal year 2018 • EIN 46-3517778

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

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

(509) 764-6102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,969,321

Down $296,269 (-4.1%) from 2017

Net Assets

Down

-$1,780,459

Down $296,269 (-20%) from 2017

Liabilities

Flat

$8,749,780

Flat from 2017

Revenue And Expenses

Revenue

Flat

$133,200

Flat from 2017

Expenses

Down

$429,469

Down $2 (-0.0%) from 2017

Net Income

Up

-$296,269

Up $2 (+0.0%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$6,969,321
Liabilities$8,749,780
Net Assets-$1,780,459
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$133,200
Expenses$429,469
Net Income-$296,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$133,200
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$6,934,496$6,697,398▼ $237,098
Intangible Assets$268,502$191,787▼ $76,715
Cash and Non-Interest-Bearing Accounts$62,592$80,136▲ $17,544
Total Assets$7,265,590$6,969,321▼ $296,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,730,000$8,730,000→ $0
Deferred Revenue$11,100$11,100→ $0
Accounts Payable and Accrued Expenses$8,680$8,680→ $0
Total Liabilities$8,749,780$8,749,780→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,484,190$-1,780,459▼ $296,269
Total Net Assets Fund Balance$-1,484,190$-1,780,459▼ $296,269
Total Liabilities and Net Assets / Fund Balance$7,265,590$6,969,321▼ $296,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,117,634$721,184$6,838,818
Equipment$335,246$234,266$569,512
Land$244,518-$244,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheila ChilsonChair
Leanne PartonDirector
Sherry DelgadoDirector
Amanda BartaCFO
John BrowneSecretary
Matthew BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-296,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,977,607
Total Revenue per Audited Statements
$32,110,807
Total Revenue per Form 990
$133,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,469
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-$115,656-$115,656
Total Functional Expenses$0$429,469$0$429,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,170,999
Expenses Not Reported on Form 990$28,741,530
Expenses per Audited Statements$429,469
Total Expenses per Form 990$429,469
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, committees are not deemed necessary.”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15

“The compensation of both officers is reviewed by moses lake community health center, a related organization.”

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 Barta
Title
Chief Financial Officer
Phone
5097646102
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Kathryn J Okimoto
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 31,977,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate 28,741,530.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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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, COMMITTEES 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/ExplanationTxt4THE COMPENSATION OF BOTH OFFICERS IS REVIEWED BY MOSES LAKE COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE 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/ExplanationTxt6MLCHC 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINES 12, 13, AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOSES LAKE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0429469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08749780
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IRS990/TotalLiabilitiesGrp/EOYAmt08749780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1484190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1780459
IRS990/TotalOtherCompensationAmt046558
IRS990/TotalProgramServiceRevenueAmt0133200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1484190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1780459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 SOUTH COOLIDGE STREET
IRS990/USAddress/CityNm0MOSES LAKE
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IRS990/WebsiteAddressTxt0WWW.MLCHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BARTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,969,321
Liabilities
$8,749,780
Net assets
-$1,780,459
Revenue
$133,200
Expenses
$429,469
Net income
-$296,269
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
2018Detailed filing. Detailed filing data is available for this year.$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