Civic Intelligence

Kadlec Neurological Resource Center

990 • Fiscal year 2013 • EIN 91-1266345

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileWWW.KADLEC.ORG/KNRC
1268 Lee Boulevard99352

(509) 943-8455

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$280,124

Down $3,476 (-1.2%) from 2012

Net Assets

Down

$265,905

Down $7,197 (-2.6%) from 2012

Liabilities

Up

$14,219

Up $3,721 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

$182,032

No earlier filing loaded for comparison.

Expenses

Up

$189,229

Up $29,816 (+19%) from 2012

Net Income

-$7,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,780Liabilities 2011: $4,359Net Assets 2011: $304,4212011Assets 2012: $283,600Liabilities 2012: $10,498Net Assets 2012: $273,1022012Assets 2013: $280,124Liabilities 2013: $14,219Net Assets 2013: $265,9052013Assets 2014: $247,801Liabilities 2014: $682Net Assets 2014: $247,1192014Assets 2015: $278,496Liabilities 2015: $91,230Net Assets 2015: $187,2662015Assets 2016: $177,171Liabilities 2016: $12,785Net Assets 2016: $164,3862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$280,124
Liabilities$14,219
Net Assets$265,905
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $341,833Expenses 2011: $184,239Net Income 2011: $157,5942011Expenses 2012: $159,4132012Revenue 2013: $182,032Expenses 2013: $189,229Net Income 2013: -$7,1972013Revenue 2014: $156,380Expenses 2014: $175,168Net Income 2014: -$18,7882014Revenue 2015: $114,086Expenses 2015: $173,939Net Income 2015: -$59,8532015Revenue 2016: $112,002Expenses 2016: $134,882Net Income 2016: -$22,8802016Revenue 2017: $61,857Expenses 2017: $64,239Net Income 2017: -$2,3822017

Highlighted filing

2013

Revenue$182,032
Expenses$189,229
Net Income-$7,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$236,717
Mission and Program Overview

Mission

To improve the quality of life for those affected by neurological disorders. We do so via our educational programs and conferences, support groups, resource lending library, newsletter and in-office information and support.

To imporve the quality of life for those affected by neurological disorders. We do so via our educational programs and conferences, support groups, resource lending library, newsletter and in-office information and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,833$267,720▼ $1,113
Prepaid Expenses and Deferred Charges$7,740$7,507▼ $233
Pledges and Grants Receivable$5,954$4,557▼ $1,397
Land, Buildings, and Equipment, Net$1,073$340▼ $733
Total Assets$283,600$280,124▼ $3,476
Liabilities
Accounts Payable and Accrued Expenses$3,498$14,219▲ $10,721
Deferred Revenue$7,000$0▼ $7,000
Total Liabilities$10,498$14,219▲ $3,721
Net Assets / Fund Balance
Unrestricted Net Assets$241,316$232,924▼ $8,392
Temporarily Rstr Net Assets$31,786$32,981▲ $1,195
Total Net Assets Fund Balance$273,102$265,905▼ $7,197
Total Liabilities and Net Assets / Fund Balance$283,600$280,124▼ $3,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340$35,828$36,168
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob DelorenzoDirector & Chair
Brian HultgrennDirector & Vice Chair
Debra Lang-jonesDirector
Don HartDirector
Jodi MellandDirector
Kirk RuehlDirector
Melissa Filkowski PhdDirector
Terry Marie FleischmanDirector
Yosen LiuDirector
Pamela KnutsonDirector & Secretary
Steve ArnesonDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,879
Program Service Revenue
$59,389
Investment Income
$2,553
Other Revenue
$-30,789
All Other Contributions
$32,632
Change in Net Assets
$-7,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,229
Total Fundraising Expense$793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$84,775--$84,775
Office Expenses$59,076$10,379$747$70,202
Advertising$6,191$3,909-$10,100
Travel$5,097$2,158-$7,255
Other Expenses$6,986--$6,986
Information Technology-$3,239-$3,239
Fees for Services Other-$3,238-$3,238
Occupancy-$2,700-$2,700
Depreciation Depletion$587$101$46$734
Total Functional Expenses$162,712$25,724$793$189,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,685
Fundraising Gross Income$23,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,519$23,896$24,048$-152
Total Events$125,519$23,896$54,685$-30,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kadlec health system (khs) is the sole voting member of kadlec neurological resource center(knrc). Khs shall have such rights and powers as are specified in the washington nonprofit corporation act, the articles of incorporation of knrc and the bylaws.”

Form 990, Part VI, Section A, Line 7A

“One class of members with the right to elect members of the governing body and approve significant decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 and supporting schedules are completed by the accountant using data from the independently audited khs financial statements which include a review of the knrc financial statements. The form is reviewed by the executive director and treaserer before submittal. The form is distributed to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually each director and staff member is required to read the conflict of interest policy, disclose any conflict of interest, and sign agreeing to abide by the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1266345
Phone
5099438455

Signing Officer

Name
Steve Arneson
Title
Treasurer
Phone
5099438455
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hayes
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Cathy Sterbenz
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Knrc is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Knrc adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. As of december 31, 2013 and 2012, there were no uncertain tax positions requiring accrual.”

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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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IRS990/Desc0WE HELD 19 EDUCATIONAL PROGRAMS AND CONFERENCES THAT SERVED 2,325 ATTENDEES. THE CONFERENCES WERE THE 10TH ANNUAL SOUTHEASTERN WASHINGTON AUTISM CONFERENCE AND 2ND ANNUAL CAREGIVERS CONFERENCE. THE EDUCATIONAL PROGRAMS WERE ON THE FOLLOWING TOPICS: ALZHEIMER'S AND DEMENTIA, CHRONIC ILLNESS, CHRONIC PAIN, FIBROMYALGIA, FOOD & THE BRAIN, MTHFR, MTHFR AND MEMORY, MTHFR AND NEUROPATHY, AND STROKE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & VICE CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NEWSLETTER, THE NEUROTRANSMITTER WAS DISTRIBUTED TO MORE THAN 5,000 READERS. FEATURED ARTICLES INCLUDED THE FOLLOWING: DEMENTIA CHAMPION RETIRES AFTER NEARLY 30 YEARS; MENOPAUSE AND MEMORY; TOP TEN TIPS FOR HELPING WHEN SOMEONE HAS DEMENTIA; US PLANS BILLION-DOLLAR PROJECT TO STUDY THE BRAIN; DYSTEXIA: TEXT MESSAGES TAHT COULD SIGNAL STROKE; HOW TO SEX LIVES OFTEN AN OVERLOOKED CASUALTY OF TRAUMATIC BRAIN INJURY; THE WONDERS OF THE HUMAN BRAIN AND THE RESILIENCE OF THE HUMAN SPIRIT; NAVIGATING THE TERRAIN OF NUTRITION AND BRAIN HEALTH; VIDEA GAME MAY ERASE EFFECTS OF AGING ON THE BRAIN; FINE MUSCLE CONTROL MAY CONTINUE DEVELOPING INTO TEEN YEARS; AND YOUNG ATHLETES' CONCUSSIONS OFTEN UNREPORTED. IN ADDITION TO THE ARTICLES, THE NEWUROTRANSMITTER INCLUDES A LISTING OF NEW LIBRARY MATERIALS, SUPPORT GROUP CALENDAR AND INFORMATION, AND IT PROMOTES THE UPCOMING EVENTS AND CONFERENCES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR RESOURCE LENDING LIBRARY HAS 2,430 TITLES ON NEUROLOGICAL DISORDERS, CAREGIVING, BRAIN HEALTH, AND RELATED TOPICS. OUR LIBRARY COLLECTION IS AUTOMATED AND ACCESSIBLE VIA OUR WEBSITE. WE ALSO PROVIDE CLIENTS WITH FREE EDUCATIONAL MATERIALS SUCH AS PAMPHLETS AND BOOKLETS. THERE ARE 1,332 LIBRARY PATRONS IN OUR SYSTEM. IN 2013, 1,255 LIBRARY ITEMS WERE CHECKED OUT.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02650
IRS990/PYOtherExpensesAmt0159413
IRS990/PYOtherRevenueAmt0-24741
IRS990/PYProgramServiceRevenueAmt049321
IRS990/PYRevenuesLessExpensesAmt0-31319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012734
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.75470
IRS990ScheduleA/PublicSupportTotal509Amt01132059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210546
IRS990ScheduleA/Total509Grp/TotalAmt01140673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KNRC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. KNRC ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KADLEC HEALTH SYSTEM (KHS) IS THE SOLE VOTING MEMBER OF KADLEC NEUROLOGICAL RESOURCE CENTER(KNRC). KHS SHALL HAVE SUCH RIGHTS AND POWERS AS ARE SPECIFIED IN THE WASHINGTON NONPROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION OF KNRC AND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS WITH THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND SUPPORTING SCHEDULES ARE COMPLETED BY THE ACCOUNTANT USING DATA FROM THE INDEPENDENTLY AUDITED KHS FINANCIAL STATEMENTS WHICH INCLUDE A REVIEW OF THE KNRC FINANCIAL STATEMENTS. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASERER BEFORE SUBMITTAL. THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH DIRECTOR AND STAFF MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICT OF INTEREST, AND SIGN AGREEING TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10KADLEC REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11KADLEC REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12KADLEC REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13KADLEC REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10KADLEC CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11KADLEC MEDICAL ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12KADLEC NEUROSCIENCE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13TRICITIES NEPHROLOGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204265899
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1203980865
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2201613946
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3271041915
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRIMARY CARE PHYSICIAN SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,124
Liabilities
$14,219
Net assets
$265,905
Revenue
$182,032
Expenses
$189,229
Net income
-$7,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.64$1.12$1.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.91$1.87$1.14$1.74$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$1.56$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$1.82$1.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.10$2.73$1.59
2011Summary only. Only limited summary data is available for this year.$3.09$0.04$3.04$3.42$1.84$1.58