Civic Intelligence

Highline Medical Center Foundation

990 • Fiscal year 2013 • EIN 91-1171170

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.supporthighline.org
16259 Sylvester Road SW98166

(206) 901-8500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$121,790

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,107,245

Down $53,437 (-4.6%) from 2012

Net Assets

Down

$412,589

Down $164,687 (-29%) from 2012

Liabilities

Up

$694,656

Up $111,250 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$838,934

Up $347,100 (+71%) from 2012

Expenses

Up

$1,003,621

Up $328,278 (+49%) from 2012

Net Income

Up

-$164,687

Up $18,822 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,755,500Liabilities 2010: $2,573,363Net Assets 2010: $1,182,1372010Assets 2011: $1,682,209Liabilities 2011: $921,424Net Assets 2011: $760,7852011Assets 2012: $1,160,682Liabilities 2012: $583,406Net Assets 2012: $577,2762012Assets 2013: $1,107,245Liabilities 2013: $694,656Net Assets 2013: $412,5892013Assets 2014: $918,492Liabilities 2014: $425,477Net Assets 2014: $493,0152014Assets 2015: $1,351,526Liabilities 2015: $620,330Net Assets 2015: $731,1962015Assets 2016: $1,025,597Liabilities 2016: $497,697Net Assets 2016: $527,9002016Assets 2017: $1,643,631Liabilities 2017: $543,467Net Assets 2017: $1,100,1642017Assets 2018: $1,721,662Liabilities 2018: $483,041Net Assets 2018: $1,238,6212018Assets 2019: $2,015,845Liabilities 2019: $1,140,968Net Assets 2019: $874,8772019Assets 2020: $1,486,691Liabilities 2020: $266,427Net Assets 2020: $1,220,2642020Assets 2021: $2,266,003Liabilities 2021: $324,037Net Assets 2021: $1,941,9662021Assets 2022: $3,565,525Liabilities 2022: $1,730,642Net Assets 2022: $1,834,8832022Assets 2023: $3,855,016Liabilities 2023: $531,420Net Assets 2023: $3,323,5962023Assets 2024: $171,039Liabilities 2024: $492Net Assets 2024: $170,5472024

Highlighted filing

2013

Assets$1,107,245
Liabilities$694,656
Net Assets$412,589
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $891,4922010Expenses 2011: $851,7282011Revenue 2012: $491,834Expenses 2012: $675,343Net Income 2012: -$183,5092012Revenue 2013: $838,934Expenses 2013: $1,003,621Net Income 2013: -$164,6872013Revenue 2014: $713,889Expenses 2014: $631,088Net Income 2014: $82,8012014Revenue 2015: $1,051,776Expenses 2015: $790,472Net Income 2015: $261,3042015Revenue 2016: $1,026,367Expenses 2016: $1,238,407Net Income 2016: -$212,0402016Revenue 2017: $1,569,560Expenses 2017: $1,018,608Net Income 2017: $550,9522017Revenue 2018: $772,473Expenses 2018: $563,163Net Income 2018: $209,3102018Revenue 2019: $840,400Expenses 2019: $1,264,596Net Income 2019: -$424,1962019Revenue 2020: $645,352Expenses 2020: $346,174Net Income 2020: $299,1782020Revenue 2021: $1,399,183Expenses 2021: $678,138Net Income 2021: $721,0452021Revenue 2022: $1,971,872Expenses 2022: $1,964,008Net Income 2022: $7,8642022Revenue 2023: $730,936Expenses 2023: $753,832Net Income 2023: -$22,8962023Revenue 2024: $71,325Expenses 2024: $3,224,374Net Income 2024: -$3,153,0492024

Highlighted filing

2013

Revenue$838,934
Expenses$1,003,621
Net Income-$164,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,334
Mission and Program Overview

Mission

Highline Medical Center Foundation dba St Anne Hospital Foundation brings our community together to support exceptional health care, close to home, for all who need it. Thanks to the generosity of our caring neighbors and friends, we help ensure that St Anne Hospital has the resources it needs to keep people healthy and save lives. The foundation supports the provision of high-quality, leading-edge, compassionate care.

Through philanthropy we support highline medical center's mission to provide excellent, compassionate, safe and accessible health care to the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,007,368$960,842▼ $46,526
Pledges and Grants Receivable$147,352$140,048▼ $7,304
Prepaid Expenses and Deferred Charges$1,472$6,355▲ $4,883
Land, Buildings, and Equipment, Net$4,490$0▼ $4,490
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,160,682$1,107,245▼ $53,437
Other Assets Total-$0-
Liabilities
Grants Payable$41,194$363,685▲ $322,491
Other Liabilities$506,941$253,952▼ $252,989
Accounts Payable and Accrued Expenses$35,271$77,019▲ $41,748
Total Liabilities$583,406$694,656▲ $111,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,817$203,278▼ $3,539
Unrestricted Net Assets$270,459$109,311▼ $161,148
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$577,276$412,589▼ $164,687
Total Liabilities and Net Assets / Fund Balance$1,160,682$1,107,245▼ $53,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$22,198$22,198
Equipment-$9,263$9,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000-▲ $116-$100,000
2012$100,000-▲ $167-$100,000
2011$100,000-▲ $381-$100,000
2010$100,000---$100,000
2009$63,629---$100,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M BeanExecutive DirectorFT$121,790$121,790

Board Members and Trustees

NameTitle
Steven M DavoltPast President
Patty a MinnihanPresident
Brooks PowellVice President
Alan D BarronianDirector
Allen L ClarkDirector
C Lynn ColemanDirector
Cameron a SmockDirector
D Wayne SykesDirector
David S HenleyDirector
Jeffrey J MckayDirector
Louise a MennellaDirector
Mary HicksDirector
Robert G BjornebyDirector
Scott HuntDirector
Craig J KopetAt-large
Geraldine L FainAt-large
Mark J BenedumAt-large
SUSAN M O'BRIENAt-large
Chris F BoysenSecretary
David D HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,215
Program Service Revenue
$0
Investment Income
$2,308
Other Revenue
$60,411
All Other Contributions
$556,065
Change in Net Assets
$-164,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,164Comparable Sal
Other Non Cash Contri Table54$8,460Comparable Sal
Food Inventory12$3,113Comparabel Sal
Other Non Cash Contri Table99$3,108Comparable Sal
Works of Art9$2,155Comparable Sal
Other Non Cash Contri Table6$2,047Comparable Sal
Collectibles4$1,925Comparabel Sal
Other Non Cash Contri Table4$1,115Comparable Sal
Books and Publications-$560Thrift Shop Va
Total Noncash Contributions188$42,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,934
Revenue Not Reported on Form 990
$38,045
Total Revenue per Audited Statements
$876,979
Total Revenue per Form 990
$838,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,895
Salaries, Compensation, and Employee Benefits$393,207
Total Fundraising Expense$201,996
Other Expenses$81,019
Professional Fundraising Fees$13,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,895--$515,895
Other Salaries and Wages$56,199$58,172$82,820$197,191
Current Officers, Directors, Trustees, and Key Employees$34,710$35,928$51,152$121,790
Other Employee Benefits$21,154$21,897$31,175$74,226
All Other Expenses$3,043$6,767$4,483$14,293
Fees for Services Professional Fundraising--$13,500$13,500
Fees for Services Other$48$5,588$5,947$11,583
Office Expenses$2,037$2,109$3,002$7,148
Other Expenses$642$6,775$4,008$6,775
Fees for Services Accounting-$6,612-$6,612
Travel$1,283$1,328$1,890$4,501
Insurance$363$375$534$1,272
Occupancy-$325-$325
Total Functional Expenses$635,374$166,251$201,996$1,003,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,666
Expenses per Audited Statements$1,003,621
Total Expenses per Form 990$1,003,621
Expenses Not Reported on Form 990$38,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0712166--Healthcare Support$515,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,811
Fundraising Direct Expenses$168,400
Professional Fundraising Fees$13,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$390,446$170,296$94,843$75,453
Event 2$58,515$58,515$32,504$26,011
Total Events$448,961$228,811$168,400$60,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Board Designated Payable-related Parties$201,224
Accrued Wages and Benefits$30,858
Restricted Funds Payable$18,727
Funds Held in Trust$3,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews the organization's form 990 and submits with a recommendation for approval to the executive committee. After executive committee consideration of finance committee recommendation, the filing recommendation is submitted to the board for approval to be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, board members and the executive director sign 'conflict of interest disclosure and confidentiality form.' the purpose of this form is to protect interests of highline medical center foundation. Each member has the duty to disclose any conflicts. If member(s) disclose(s) any conflicts, then those members would excuse themselves from any meeting where applicable discussion or voting on an issue occurs. Any board member that may be aware of another board member's possible conflict has the duty to speak up. Executive director, reviews the policy with all foundation employees so that the employees are also made aware of what is expected of them.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the foundation, which is comprised of independent directors of the foundation, annually reviews the performance of the executive director to determine the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Highline Medical Center Foundation will make available to the public governing documents, conflict of interest policy, and financial statements, upon request.”

Filing and Contact Details

Filer

EIN
91-1171170
Phone
2069018500

Signing Officer

Name
Scott Hunt
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
55

Preparer

Preparer
David D Hawthorne - Mjk
Phone
2062432336
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Paul w. Tucker endowment for staff education:the fund is permanently restricted and the income provides funds in prerpetuity for staff education.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY A MINNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK J BENEDUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FundraisingDirectExpensesAmt0168400
IRS990/FundraisingGrossIncomeAmt0228811
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt0363
IRS990/InsuranceGrp/TotalAmt01272
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02308
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24769
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,245
Liabilities
$694,656
Net assets
$412,589
Revenue
$838,934
Expenses
$1,003,621
Net income
-$164,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$3.22$3.15
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.32$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.73$1.83$1.97$1.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.94$1.40$0.68$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.27$1.22$0.65$0.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.14$0.87$0.84$1.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.48$1.24$0.77$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.54$1.10$1.57$1.02$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.53$1.03$1.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$1.05$0.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.41$0.84$1.00$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.58$0.58$0.49$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.92$0.76$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.57$1.18$0.89