Civic Intelligence

Blue Mountain Oncology Program Inc

990 • Fiscal year 2014 • EIN 91-1108747

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

2330 Eastgate Street No 105Walla Walla, WA 99362

(509) 529-8450

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$96,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$120,091

Down $6,107 (-4.8%) from 2013

Net Assets

Down

$120,091

Down $6,107 (-4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$325,504

Up $62 (+0.0%) from 2013

Expenses

Up

$331,329

Up $13,301 (+4.2%) from 2013

Net Income

Down

-$5,825

Down $13,239 (-179%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $93,913Liabilities 2010: $0Net Assets 2010: $93,9132010Assets 2011: $104,831Liabilities 2011: $0Net Assets 2011: $104,8312011Assets 2012: $117,683Liabilities 2012: $0Net Assets 2012: $117,6832012Assets 2013: $126,198Liabilities 2013: $0Net Assets 2013: $126,1982013Assets 2014: $120,091Liabilities 2014: $0Net Assets 2014: $120,0912014Assets 2015: $125,598Liabilities 2015: $2,529Net Assets 2015: $123,0692015Assets 2016: $110,733Liabilities 2016: $5,159Net Assets 2016: $105,5742016Assets 2017: $77,377Liabilities 2017: $4,704Net Assets 2017: $72,6732017Assets 2018: $57,464Liabilities 2018: $14Net Assets 2018: $57,4502018Assets 2019: $110,376Liabilities 2019: $443Net Assets 2019: $109,9332019Assets 2020: $74,725Liabilities 2020: $802Net Assets 2020: $73,9232020Assets 2021: $83,831Liabilities 2021: $1,643Net Assets 2021: $82,1882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$120,091
Liabilities$0
Net Assets$120,091

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $291,4012010Expenses 2011: $312,1952011Expenses 2012: $318,6342012Revenue 2013: $325,442Expenses 2013: $318,028Net Income 2013: $7,4142013Revenue 2014: $325,504Expenses 2014: $331,329Net Income 2014: -$5,8252014Revenue 2015: $353,148Expenses 2015: $347,415Net Income 2015: $5,7332015Revenue 2016: $388,541Expenses 2016: $408,507Net Income 2016: -$19,9662016Revenue 2017: $384,642Expenses 2017: $420,881Net Income 2017: -$36,2392017Revenue 2018: $458,144Expenses 2018: $469,571Net Income 2018: -$11,4272018Revenue 2019: $526,153Expenses 2019: $478,687Net Income 2019: $47,4662019Revenue 2020: $193,102Expenses 2020: $230,159Net Income 2020: -$37,0572020Revenue 2021: $231,802Expenses 2021: $218,212Net Income 2021: $13,5902021Revenue 2022: $5,597Expenses 2022: $87,785Net Income 2022: -$82,1882022

Highlighted filing

2014

Revenue$325,504
Expenses$331,329
Net Income-$5,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$325,504
Mission and Program Overview

Mission

The mission of blue mountain oncology program, inc. Is to provide coordinated resources to aid in the management of cancer patients and to promote access to regional oncology services.the vision of blue mountain oncology program, inc. Is to be recognized as a high quality source of cancer information to assist participating health care organizations to attain and maintain excellence in their cancer program.

The mission of blue mountain oncology program, inc. Is to provide coordinated resources to aid in the management of cancer patients and to promote access to regional oncology services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,521$64,754▼ $6,767
Investments in Publicly Traded Securities$47,218$48,891▲ $1,673
Land, Buildings, and Equipment, Net$7,459$6,446▼ $1,013
Total Assets$126,198$120,091▼ $6,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,198$120,091▼ $6,107
Total Net Assets Fund Balance$126,198$120,091▼ $6,107
Total Liabilities and Net Assets / Fund Balance$126,198$120,091▼ $6,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,446$8,630$15,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay Hicks Rhit CtrExecutive Director/secretaryFT$85,825$10,220$96,045

Board Members and Trustees

NameTitle
Gloria Larson RnPresident
Renee Lincoln RhiaPresident
Michele CaronVice President
Kenneth RareyDirector
Sara ThulDirector
Steve WeissenbergerDirector
Nicole HammondMember at Large
Paula Cooney RhitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,990
Investment Income
$2,514
Other Revenue
$0
Change in Net Assets
$-5,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,510
Other Expenses$64,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,394--$137,394
Current Officers, Directors, Trustees, and Key Employees$57,217$28,608-$85,825
Other Employee Benefits$18,834$2,926-$21,760
Payroll Taxes$16,029$2,177-$18,206
Occupancy$6,600$6,600-$13,200
Information Technology$7,740--$7,740
Fees for Services Accounting-$5,275-$5,275
Office Expenses$1,454$2,688-$4,142
All Other Expenses$995$2,401-$3,396
Pension Plan Contributions$2,878$447-$3,325
Travel$2,893--$2,893
Insurance$607$1,893-$2,500
Depreciation Depletion$2,454--$2,454
Other Expenses$676$676-$1,352
Fees for Service Investment Mgmnt Fees-$552-$552
Total Functional Expenses$274,989$56,340$0$331,329
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the form 990 is reviewed by the executive director as part of her executive duties. The form 990 is then reviewed and approved at a board of directors meeting prior to filing with the internal revenue service. Any revisions/changes are made prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12

This policy is discussed annually as part of a board of directors meeting.

Form 990, Part VI, Section B, Line 15A

The executive director salary is approved each year as part of the annual budget process.

Form 990, Part VI, Section C, Line 18

Documents are only made available upon request to hospitals, organizations, clinical institutions, academic institutions, associations, agencies, societies who have an interest in the program and are located in northeast oregon and eastern washington.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request to hospitals, organizations, clinical institutions, academic institutions, associations, agencies, societies who have an interest in the program and are located in northeast oregon and eastern washington.

Filing and Contact Details

Filer

Filer Name
Blue Mountain Oncology Program Inc
EIN
91-1108747
Phone
5095298450
Address
2330 EASTGATE STREET NO 105, WALLA WALLA, WA 99362

Signing Officer

Name
Kay Hicks Rhit Ctr
Title
Executive Director
Phone
5095298450
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hicks
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05181
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01618787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317063
IRS990ScheduleA/Total509Grp/TotalAmt01618787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS PART OF HER EXECUTIVE DUTIES. THE FORM 990 IS THEN REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ANY REVISIONS/CHANGES ARE MADE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS DISCUSSED ANNUALLY AS PART OF A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS APPROVED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ONLY MADE AVAILABLE UPON REQUEST TO HOSPITALS, ORGANIZATIONS, CLINICAL INSTITUTIONS, ACADEMIC INSTITUTIONS, ASSOCIATIONS, AGENCIES, SOCIETIES WHO HAVE AN INTEREST IN THE PROGRAM AND ARE LOCATED IN NORTHEAST OREGON AND EASTERN WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO HOSPITALS, ORGANIZATIONS, CLINICAL INSTITUTIONS, ACADEMIC INSTITUTIONS, ASSOCIATIONS, AGENCIES, SOCIETIES WHO HAVE AN INTEREST IN THE PROGRAM AND ARE LOCATED IN NORTHEAST OREGON AND EASTERN WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126198
IRS990/TotalAssetsEOYAmt0120091
IRS990/TotalAssetsGrp/BOYAmt0126198
IRS990/TotalAssetsGrp/EOYAmt0120091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120091
IRS990/TotalOtherCompensationAmt010220
IRS990/TotalProgramServiceExpensesAmt0274989
IRS990/TotalProgramServiceRevenueAmt0322990
IRS990/TotalReportableCompFromOrgAmt085825
IRS990/TotalRevenueGrp/ExclusionAmt02514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02893
IRS990/TravelGrp/TotalAmt02893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120091
IRS990/USAddress/AddressLine1Txt02330 EASTGATE STREET NO 105
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HICKS RHIT CTR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095298450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN ONCOLOGY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0911108747
ReturnHeader/Filer/PhoneNum05095298450
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 EASTGATE STREET NO 105
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 NORTH 2ND AVENUE PO BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095251410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DANDREA CPA
ReturnHeader/ReturnTs02015-07-29T12:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.88$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.32$2.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.93$2.30$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$5.26$4.79$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.58$4.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$3.85$4.21$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$3.89$4.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.53$3.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.26$3.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.25$3.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.91