Civic Intelligence

Coulee Medical Foundation

990 • Fiscal year 2012 • EIN 91-1212755

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2014

Organization ProfileWWW.CMCCARES.ORG/FOUNDATION
PO Box 17199133-0171
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$22,066,172

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$22,066,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,614,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$22,066,172
Liabilities$22,066,172
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,614,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2014
Return Version
2012v2.1
Gross Receipts
$2,614,027
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1212755
Raw XML Appendix383 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,066,172
Liabilities
$22,066,172
Net assets
$0
Revenue
-
Expenses
$2,614,027
Net income
-
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
Peer Organizations

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