Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$12,286,766
Up $1,270,700 (+12%) from 2016
Net Assets
Up$11,926,017
Up $1,336,526 (+13%) from 2016
Liabilities
Down$360,749
Down $65,826 (-15%) from 2016
Revenue And Expenses
Revenue
Up$5,546,207
Up $1,285,742 (+30%) from 2016
Expenses
Up$4,748,637
Up $2,281,976 (+93%) from 2016
Net Income
Down$797,570
Down $996,234 (-56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,201,537
Mission and Program Overview
Mission
Advance and transform healthcare in yakima.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,852,266 | $8,098,300 | ▲ $2,246,034 |
| Savings and Temporary Cash Investments | $3,495,196 | $2,838,028 | ▼ $657,168 |
| Pledges and Grants Receivable | $1,554,276 | $1,350,438 | ▼ $203,838 |
| Investments Other Securities | $114,328 | $0 | ▼ $114,328 |
| Total Assets | $11,016,066 | $12,286,766 | ▲ $1,270,700 |
| Liabilities | |||
| Other Liabilities | $426,575 | $360,749 | ▼ $65,826 |
| Total Liabilities | $426,575 | $360,749 | ▼ $65,826 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,320,543 | $9,178,467 | ▲ $857,924 |
| Unrestricted Net Assets | $1,956,263 | $2,434,865 | ▲ $478,602 |
| Permanently Rstr Net Assets | $312,685 | $312,685 | → $0 |
| Total Net Assets Fund Balance | $10,589,491 | $11,926,017 | ▲ $1,336,526 |
| Total Liabilities and Net Assets / Fund Balance | $11,016,066 | $12,286,766 | ▲ $1,270,700 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $589,212 | - | ▲ $143,352 | - | $728,356 |
| 2016 | $558,895 | - | ▲ $31,613 | - | $589,212 |
| 2015 | $567,685 | - | ▼ $8,479 | - | $558,895 |
| 2014 | $566,460 | - | ▲ $2,441 | - | $567,685 |
| 2013 | $540,717 | - | ▲ $27,061 | - | $566,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Black | CEO | FT | $126,224 | $41,970 | $168,194 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Heiser | Chairman |
| Bill Wheeler | Immediate Past President |
| Robert G Price | Vice Chairman |
| Bill Dolsen | Trustee |
| Carol M Loudon | Trustee |
| Dolores Desserault | Trustee |
| Dr Daniel Doornink | Trustee |
| Dr James Haven | Trustee |
| Dr Robert Williams | Trustee |
| Dr Timothy Melhorn | Trustee |
| Jennifer Falk | Trustee |
| Michael Moen | Trustee |
| Rick Linneweh | Trustee |
| Royal Keith | Trustee |
| West H Campbell | Trustee |
| David Hargreaves | Trustee From 4/18/17 |
| Andrew Sundquist | Trustee Through 3/9/17 |
| Darrell Blue | Trustee Through 6/30/17 |
| Doug Ellison | Executive Committee Member |
| Marie Halverson | Executive Committee Member |
| Tom Stokes | Executive Committee Member |
| B Jean Pryor | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,128,764
- Program Service Revenue
- $0
- Investment Income
- $395,221
- Other Revenue
- $22,222
- All Other Contributions
- $5,023,879
- Change in Net Assets
- $797,570
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,546,207
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $565,829
- Total Revenue per Audited Statements
- $6,112,036
- Total Revenue per Form 990
- $5,546,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,941,828 |
| Salaries, Compensation, and Employee Benefits | $582,513 |
| Other Expenses | $224,296 |
| Total Fundraising Expense | $141,479 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,941,828 | - | - | $3,941,828 |
| Other Salaries and Wages | $92,226 | $226,220 | $95,873 | $414,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,194 | - | $168,194 |
| Fees for Service Investment Mgmnt Fees | $47,885 | - | - | $47,885 |
| Fees for Services Accounting | - | $47,034 | - | $47,034 |
| Fees for Services Other | $10,608 | $12,483 | $10,225 | $33,316 |
| Fees for Services Legal | - | - | $10,943 | $10,943 |
| Other Expenses | $9,352 | $4,110 | $5,501 | $9,352 |
| All Other Expenses | - | - | $9,344 | $9,344 |
| Occupancy | - | $4,408 | - | $4,408 |
| Office Expenses | - | $3,253 | - | $3,253 |
| Advertising | $3,020 | - | - | $3,020 |
| Total Functional Expenses | $4,113,018 | $494,140 | $141,479 | $4,748,637 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,775,510 |
| Expenses per Audited Statements | $4,748,637 |
| Total Expenses per Form 990 | $4,748,637 |
| Expenses Not Reported on Form 990 | $26,873 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Mason Memorial | Yakima, WA | 501(c)3 | To Provide Support to the Virginia Mason Memorial in Their Pursuit of Health | $3,941,828 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,418 |
| Fundraising Direct Expenses | $23,196 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Passion for the Village | $150,303 | $45,418 | $23,196 | $22,222 |
| Total Events | $150,303 | $45,418 | $23,196 | $22,222 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Vmm | $223,426 |
| Deferred Liabilities | $68,609 |
| Due to Epic | $34,357 |
| Due to Nursing Home | $34,357 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 11B
“The review and approval of the form 990 is delegated to the executive committee of the board. The form 990 is then submitted to the full voting board for review.”
Form 990, Part VI, Section B, Line 12C
“Annually requires all officers, directors, trustees and key employees to sign new conflict of interest statements. The body of the statement states that the disclosure is made because the said foundation has, or might reasonably be expected in the future to have a relationship, transaction or business dealing with the said organization which might in some way constitute a conflict of interest with respect to the undersigned because of his/her membership on the board of trustees and his/her association with the above-listed business or organization. The undersigned agrees that, if at any time any matter should come before the board of trustees concerning the above-listed organization or business, the undersigned shall make known the potential conflict and withdraw from the meeting so long as the matter shall continue under discussion and shall not either vote on the matter under discussion or attempt to influence a decision of the board of trustees with respect to such matters. The undersigned further agreees that, in the even his/her relationship with the above-listed business or organization should change, or should other relationships with other businesses or organizations be estatblished which would give rise to a potential confilict of interest, he/she shall inform the board of trustees and withdraw from participation in any decisions affecting such business or organization.”
Form 990, Part VI, Section B, Line 15
“Salaries for top management are determined and reviewed by virginia mason memorial's board of directors and compensation committee. The foundation does not pay wages, it reimburses the hospital for applicable employee costs.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available upon request during business hours, monday through friday, 8:00 am - 5:00 pm.”
Form 990, Part VI, Section C, Line 19
“The governing documents, confilict of interest policy, and financial statements are available upon request during business hours, monday through friday, 8:00 am - 5:00 pm.”
Filing and Contact Details
Filer
- Filer Name
- The Memorial Foundation
- EIN
- 91-1022358
- Phone
- 5095765794
- Address
- 2701 TIETON DRIVE, YAKIMA, WA 98902
Signing Officer
- Name
- Erin Black
- Title
- Chief Executive Officer
- Phone
- 5095765794
- Signed
- 2018-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Black
- Formed
- 1978
- Legal Domicile
- Wa
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 59
Preparer
- Firm
- Moss Adams Llp
- Address
- PO BOX 22650, YAKIMA, WA 98907-2650
- Preparer
- Emina O Cresswell CPA
- Phone
- 5092487750
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The intended use for the endowment funds are children's healthcare needs and cancer patients.”
PART X, LINE 2:
“The foundation is a tax-exempt organization qualifying under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the foundation's taxexempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its tax-exempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined they have no uncertain tax positions at december 31, 2017 and 2016. In addition, the foundation qualified for the charitable contribution deduction under section 170((b)(1)(a)and has been classified as other than a private foundation under section 509(a)(1).”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 23,196.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 23,196.”
Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE THROUGH 6/30/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE THROUGH 3/9/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE FROM 4/18/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45418 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 491526 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3941828 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3941828 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1771350 |
| IRS990/GrossReceiptsAmt | 0 | 7201537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 114328 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5852266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8098300 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1632134 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10589491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11926017 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 139216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139216 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 538956 |
| IRS990/NoncashContributionsAmt | 0 | 17374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | NET ANNUITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 426575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 312685 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 312685 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1554276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1350438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230920 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 230920 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPICE HOME HEALTH CARE - SUPPORTING HOSPICE/HOME HEALTH SERVICES INCLUDING END OF LIFE SERVICES TO PATIENTS AT HOME AND IN AN IN-PATIENT SETTING (INCLUDING PALLIATIVE CARE/TRANSITIONS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 224112 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 224112 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3166460 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2995270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4021050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1743811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225799 |
| IRS990/PYOtherExpensesAmt | 0 | 212747 |
| IRS990/PYOtherRevenueAmt | 0 | 13616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1793804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510103 |
| IRS990/PYTotalExpensesAmt | 0 | 2466661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4260465 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 797570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3495196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2838028 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CASH BEQUEST DATE: 12/31/17 AMOUNT: 652500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4476264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4021050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3103097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15481310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 256005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1023543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12467786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3013524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4476264 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,286,766
- Liabilities
- $360,749
- Net assets
- $11,926,017
- Revenue
- $5,546,207
- Expenses
- $4,748,637
- Net income
- $797,570