Civic Intelligence

Coulee Medical Foundation

990 • Fiscal year 2018 • EIN 91-1212755

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$19,341,615

Down $203,520 (-1.0%) from 2017

Net Assets

Up

$359,428

Up $359,208 (+163276%) from 2017

Liabilities

Down

$18,982,187

Down $562,728 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$2,732,277

Up $333,924 (+14%) from 2017

Expenses

Down

$2,373,069

Down $25,284 (-1.1%) from 2017

Net Income

Up

$359,208

Up $359,208 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$19,341,615
Liabilities$18,982,187
Net Assets$359,428
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,732,277
Expenses$2,373,069
Net Income$359,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,732,277
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,379,186$12,366,107▼ $1,013,079
Other Notes and Loans Receivable, Net$3,606,291$3,741,283▲ $134,992
Total Assets$19,545,135$19,341,615▼ $203,520
Other Assets Total$2,559,658$3,234,225▲ $674,567
Liabilities
Tax Exempt Bond Liabilities$19,544,915$18,982,187▼ $562,728
Total Liabilities$19,544,915$18,982,187▼ $562,728
Net Assets / Fund Balance
Unrestricted Net Assets$220$359,428▲ $359,208
Total Net Assets Fund Balance$220$359,428▲ $359,208
Total Liabilities and Net Assets / Fund Balance$19,545,135$19,341,615▼ $203,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,366,107$8,154,941$20,521,048
Other Assets Org$65,953--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ramona HicksPresident
Peggy NevismalSecretary/tr
Tom PoplawskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,317,520
Investment Income
$3,526
Other Revenue
$411,231
Change in Net Assets
$359,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,373,069
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$1,304,013--$1,304,013
Depreciation Depletion$1,013,079--$1,013,079
Insurance$55,977--$55,977
Total Functional Expenses$2,373,069$0$0$2,373,069
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-$4,182,813-

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
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board president who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the president signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, form 1023, form 990 and financial statements 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
Ramona Hicks
Title
President
Phone
5096330945
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Hicks
Formed
1983
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE PRESIDENT SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,341,615
Liabilities
$18,982,187
Net assets
$359,428
Revenue
$2,732,277
Expenses
$2,373,069
Net income
$359,208
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
2018Detailed filing. Detailed filing data is available for this year.$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