Civic Intelligence

Unknown Organization

EIN 87-0757855 • 501(c)3

2500 NE Neff Rd97701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,711,832

Down $17,630 (-0.3%) from 2011

Liabilities

Up

$3,003,983

Up $84,620 (+2.9%) from 2011

Net Assets

Down

$2,707,849

Down $102,250 (-3.6%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,756

Down $528,151 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,316,844Liabilities 2010: $1,814,849Net Assets 2010: $3,501,9952010Assets 2011: $5,729,462Liabilities 2011: $2,919,363Net Assets 2011: $2,810,0992011Assets 2012: $5,711,832Liabilities 2012: $3,003,983Net Assets 2012: $2,707,8492012

Highlighted filing

2012

Assets$5,711,832
Liabilities$3,003,983
Net Assets$2,707,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $928,103Expenses 2010: $289,157Net Income 2010: $638,9462010Revenue 2011: $133,351Expenses 2011: $864,907Net Income 2011: -$731,5562011Expenses 2012: $336,7562012

Highlighted filing

2012

Revenue-
Expenses$336,756
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,711,832
Liabilities
$3,003,983
Net assets
$2,707,849
Revenue
-
Expenses
$336,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.00$2.71$0.34
2011Summary only. Only limited summary data is available for this year.$5.73$2.92$2.81$0.13$0.86$0.73
2010Summary only. Only limited summary data is available for this year.$5.32$1.81$3.50$0.93$0.29$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$751,929
Filing and Contact Details

Filer

EIN
87-0757855
Raw XML AppendixShowing 400 of 494 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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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY, DIRECTOR
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IRS990/MissionDescription0THE PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO BE A NONPROFIT CAPTIVE INSURANCE COMPANY PURSUANT TO ARTICLE 19 OF CHAPTER 431 OF THE HAWAII REVISED STATUTES, AS AMENDED. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES BY SUPPORTING, BENEFITTING OR CARRYING OUT SOME OR ALL OF THE PURPOSES OF ST. CHARLES HEALTH SYSTEM, INC. ("SCHS", FKA CASCADE HEALTHCARE COMMUNITY, INC.) AND OTHER ORGANIZATIONS THAT ARE CONTROLLED DIRECTLY OR INDIRECTLY BY SCHS AND THAT ARE NON-PROFIT FOUNDATIONS UNDER SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST CHARLES HEALTH SYSTEM INC (FKA CASCADE HEALTHCARE COMMUNITY INC)
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE COMPANY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE RECORDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE COMPANY DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. ALL TAX YEARS FROM 2009 FORWARD REMAIN SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EMPLOYER CONTRIBUTED TO A 457(F) PLAN FOR THE FOLLOWING INDIVIDUALS FOR 2012: $92,757 - JAMES A. DIEGEL, $36,279 - KAREN M. SHEPARD, $25,725 - PAMELA STEINKE. PART OF THE AMOUNTS ARE NOT VESTED AND MAY NEVER BE PAID TO THE INDIVIDUALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES A DIEGEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAMELA STEINKE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KAREN M SHEPARD
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT, DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2VICE PRESIDENT, TREASURER, DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART V: QUESTIONS 7G AND 7H ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. AS SUCH, THEY HAVE BEEN MARKED NO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE SOLE MEMBER. THE MEMBER ELECTS THE MEMBERS OF THE GOVERNING BODY, MEMBER APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND MEMBER WILL RECEIVE THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBER ELECTS THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER SHALL HAVE SOLE VOTING INTEREST ON ALL MATTERS RESERVED TO THE MEMBERSHIP IN THE ARTICLES OF INCORPORATION AND BY-LAWS. AT THE ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBER WILL ELECT BY A PLURALITY VOTE A BOARD OF DIRECTORS, CONSIDER REPORTS AND AFFAIRS OF THE CORPORATION AND TRANSACT SUCH BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE MEETING. THE ARTICLES OF INCORPORATION MAY BE AMENDED UPON THE AFFIRMATIVE VOTE OF THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES. HOWEVER, THE GOVERNING BODY'S MEETINGS AND WRITTEN ACTIONS ARE DOCUMENTED. WRITTEN MINUTES ARE PREPARED FOR BOARD AND MEMBER MEETINGS. ACTIONS MAY BE TAKEN BY PROPERLY APPROVED CONSENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW PRIOR TO SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL BOARD MEMBERS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. ANY POTENTIAL CONFLICTS WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7QUESTIONS 15A AND 15B ARE NOT APPLICABLE TO THE EXEMPT ORGANIZATION. NEITHER THE ORGANIZATION'S OFFICERS NOR THE KEY EMPLOYEES ARE COMPENSATED BY THE EXEMPT ORGANIZATION. ANY COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BY ST. CHARLES HEALTH SYSTEM, INC. ("SCHS", FKA CASCADE HEALTHCARE COMMUNITY, INC.). SCHS DETERMINES COMPENSATION BY BOARD COMPLIANCE AND GOVERNING COMMITTEE SALARY RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990, PART VII, SECTION A: HOURS DIRECTORS DEDICATED TO RELATED ORGANIZATIONS ARE AS FOLLOWS: JAMES DIEGEL (60 HRS - ST. CHARLES HEALTH SYSTEM, INC., 2 HRS - ST. CHARLES FOUNDATION); PAMELA STEINKE (50 HRS - ST. CHARLES HEALTH SYSTEM, INC.); PAUL SHIMOMOTO (NONE); LAURI MILLER (1 HR - ST. CHARLES HEALTH SYSTEM, INC.); KAREN SHEPARD (50 HRS - ST. CHARLES HEALTH SYSTEM, INC.).
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102500 NE NEFF RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112500 NE NEFF RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BEND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SCHS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0930602940
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101460 NE MEDICAL CENTER DR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine112500 NE NEFF RD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0BEND
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1BEND
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0OR
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode197701
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0931320712
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1383724947
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1OR
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CASCADE MEDICAL IMAGING LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11HEART CENTER OF THE CASCADES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0SCANNING SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1MEDICAL BUILDING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST CHARLES HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST CHARLES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RAISES FUNDS FOR SCHS AND COMMUNITY PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0ST. CHARLES MANAGEMENT SERVICES ORGANIZATION (FKA CASCADE MEDICAL GROUP) IS A DISREGARDED ENTITY THAT IS WHOLLY OWNED BY ST. CHARLES HEALTH SYSTEM, INC. AS SUCH, IT IS NOT SEPARATELY DISCLOSED ON SCHEDULE R.
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01

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