Civic Intelligence

Coulee Medical Foundation

EIN 91-1212755 • 501(c)3 • Grand Coulee, WA

Profile

Coulee medical foundation is organized and formed for the purpose of directly supporting the coulee medical center.

PO Box 171Grand Coulee, WA 99133

www.cmccares.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

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

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1

Up $1 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $22,066,172Liabilities 2012: $22,066,172Net Assets 2012: $02012Assets 2013: $21,602,918Liabilities 2013: $21,602,918Net Assets 2013: $02013Assets 2014: $21,220,636Liabilities 2014: $21,220,636Net Assets 2014: $02014Assets 2015: $20,562,711Liabilities 2015: $20,562,711Net Assets 2015: $02015Assets 2016: $20,071,179Liabilities 2016: $20,070,959Net Assets 2016: $2202016Assets 2017: $19,545,135Liabilities 2017: $19,544,915Net Assets 2017: $2202017Assets 2018: $19,341,615Liabilities 2018: $18,982,187Net Assets 2018: $359,4282018Assets 2019: $18,380,218Liabilities 2019: $18,380,218Net Assets 2019: $02019Assets 2020: $17,736,271Liabilities 2020: $17,736,271Net Assets 2020: $02020Assets 2021: $60,217Liabilities 2021: $60,217Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,614,0272012Revenue 2013: $2,781,197Expenses 2013: $2,781,197Net Income 2013: $02013Revenue 2014: $2,633,078Expenses 2014: $2,633,079Net Income 2014: -$12014Revenue 2015: $2,589,717Expenses 2015: $2,589,717Net Income 2015: $02015Revenue 2016: $2,470,496Expenses 2016: $2,470,496Net Income 2016: $02016Revenue 2017: $2,398,353Expenses 2017: $2,398,353Net Income 2017: $02017Revenue 2018: $2,732,277Expenses 2018: $2,373,069Net Income 2018: $359,2082018Revenue 2019: $1,935,534Expenses 2019: $2,294,962Net Income 2019: -$359,4282019Revenue 2020: $2,312,119Expenses 2020: $2,312,119Net Income 2020: $02020Revenue 2021: $1,623,686Expenses 2021: $1,623,686Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.62$1.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$0.00$2.31$2.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$1.94$2.29$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.0$0.36$2.73$2.37$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$0.00$2.40$2.40$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$20.1$0.00$2.47$2.47$0.00
2015Summary only. Only limited summary data is available for this year.$20.6$20.6$0.00$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.2$21.2$0.00$2.63$2.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$21.6$21.6$0.00$2.78$2.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$0.00$2.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To support the activities of coulee medical center in providing quality healthcare and promoting community wellness to all people in the grand coulee dam area.

Program Services

DescriptionGrantsExpenses
COULEE MEDICAL FOUNDATION IS ORGANIZED AND FORMED FOR THE PURPOSE OF DIRECTLY SUPPORTING THE COULEE MEDICAL CENTER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA HICKSPresident-$0--
TOM POPLAWSKIVice Preside-$0--
PEGGY NEVSIMALSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Coulee Medical Foundation
EIN
91-1212755
Phone
5096330945
Address
PO BOX 171, GRAND COULEE, WA 99133

Signing Officer

Name
Ramona Hicks
Title
President
Phone
5096330945
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Build america bonds subsidy receiv 60,217 0 total 60,217 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 60,217 0”

Form 990-ez, Part III

“To support the activities of coulee medical center in providing quality healthcare and promoting community wellness to all people in the grand coulee dam area.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum05096336394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 FORTUYN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND COULEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMONA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM POPLAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY NEVSIMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF COULEE MEDICAL CENTER IN PROVIDING QUALITY HEALTHCARE AND PROMOTING COMMUNITY WELLNESS TO ALL PEOPLE IN THE GRAND COULEE DAM AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COULEE MEDICAL FOUNDATION IS ORGANIZED AND FORMED FOR THE PURPOSE OF DIRECTLY SUPPORTING THE COULEE MEDICAL CENTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMCCARES.ORG/FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BABS REBATE INCOME 1,519,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER THE IRS DETERMINATION LETTER, COULEE MEDICAL FOUNDATION IS LISTED AS A 509(A)(1) ORGANIZATION. THE OPERATIONS OF COULEE MEDICAL FOUNDATION ARE MORE IN LINE WITH A 509(A)(2) ORGANIZATION AND THEREFORE SCHEDULE A IS COMPLETED BASED ON THIS FACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01306154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01916774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01527602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02317520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07068050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0315323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0391428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0401243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0411231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01519225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82150
IRS990ScheduleA/PublicSupportPY509Pct00.82200
IRS990ScheduleA/PublicSupportTotal509Amt07068050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01306154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01916774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01527602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02317520
IRS990ScheduleA/Total509Grp/TotalAmt07068050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01623686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02312119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01935534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02732277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08603616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILD AMERICA BONDS SUBSIDY RECEIV 60,217 0 TOTAL 60,217 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60,217 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE ACTIVITIES OF COULEE MEDICAL CENTER IN PROVIDING QUALITY HEALTHCARE AND PROMOTING COMMUNITY WELLNESS TO ALL PEOPLE IN THE GRAND COULEE DAM AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05096330945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COULEE MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0911212755
ReturnHeader/Filer/PhoneNum05096330945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0GRAND COULEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02023-04-12T18:53:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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