Civic Intelligence

Coulee Medical Foundation

990 • Fiscal year 2014 • EIN 91-1212755

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.CMCCARES.ORG/FOUNDATION
PO Box 171Grand Coulee, WA 99133

(509) 633-0945

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$21,220,636

Down $382,282 (-1.8%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$21,220,636

Down $382,282 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$2,633,078

Down $148,119 (-5.3%) from 2013

Expenses

Down

$2,633,079

Down $148,118 (-5.3%) from 2013

Net Income

Down

-$1

Down $1 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$21,220,636
Liabilities$21,220,636
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$2,633,078
Expenses$2,633,079
Net Income-$1
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,633,078
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,505,401$16,454,573▼ $1,050,828
Other Notes and Loans Receivable, Net$2,003,209$2,643,094▲ $639,885
Prepaid Expenses and Deferred Charges$164,693$191,666▲ $26,973
Total Assets$21,602,918$21,220,636▼ $382,282
Other Assets Total$1,929,615$1,931,303▲ $1,688
Liabilities
Tax Exempt Bond Liabilities$21,452,136$21,022,407▼ $429,729
Accounts Payable and Accrued Expenses$150,782$198,229▲ $47,447
Total Liabilities$21,602,918$21,220,636▼ $382,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,929,615$1,931,303▲ $1,688
Unrestricted Net Assets$-1,929,615$-1,931,303▼ $1,688
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,602,918$21,220,636▼ $382,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,454,573$4,066,476$20,521,049
Other Assets Org$1,931,303--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Debbie BigelowPresident
Lois ChiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180,979
Investment Income
$452,099
Other Revenue
$0
Change in Net Assets
$-1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,437,012--$1,437,012
Depreciation Depletion$1,050,828--$1,050,828
Insurance$136,298--$136,298
All Other Expenses$8,941--$8,941
Total Functional Expenses$2,633,079$0$0$2,633,079
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACoulee Medical Foundation2009-10-29$23,165,000HOSPITAL REMODEL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,165,000-$2,142,593-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is reviewed by the foundation's board. The coulee medical center accounting deparment does an internal review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 1023, form 990 and financial statements are available to the public upon request.”

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
Debbie Bigelow
Title
CEO
Phone
5096330945
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bigelow
Formed
1983
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Cathy Sterbenz
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The district, as a political subdivision of the state of washington, is not subject to federal income taxes under section 115 of the internal revenue code.”

Raw XML Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER THE IRS DETERMINATION LETTER, COULEE MEDICAL FOUNDATION IS LISTED AS A 509(A)(1). 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.
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt023165000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01931303
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02142593
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt023165000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FOUNDATION'S BOARD. THE COULEE MEDICAL CENTER ACCOUNTING DEPARMENT DOES AN INTERNAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 1023, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COULEE MEDICAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911557904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0411 FORTUYN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND COULEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt021452136
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt021022407
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01929615
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01931303
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021602918
IRS990/TotalAssetsEOYAmt021220636
IRS990/TotalAssetsGrp/BOYAmt021602918
IRS990/TotalAssetsGrp/EOYAmt021220636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02633079
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021602918
IRS990/TotalLiabilitiesEOYAmt021220636
IRS990/TotalLiabilitiesGrp/BOYAmt021602918
IRS990/TotalLiabilitiesGrp/EOYAmt021220636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02633079
IRS990/TotalProgramServiceRevenueAmt02180979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0452099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02180979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02633078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021602918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021220636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1929615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1931303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 171
IRS990/USAddress/CityNm0GRAND COULEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CMCCARES.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05096330945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
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/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY STERBENZ
ReturnHeader/ReturnTs02015-09-14T18:03:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,220,636
Liabilities
$21,220,636
Net assets
$0
Revenue
$2,633,078
Expenses
$2,633,079
Net income
-$1
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