Civic Intelligence

Tri-State Hospital Foundation

EIN 91-1307818 • 501(c)3 • Clarkston, WA

Profile

To ensure quality, local health care access for the community by raising funds to support the programs and services of tri-state memorial hospital.

PO Box 636Clarkston, WA 99403

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,805,686

Up $512,230 (+9.7%) from 2023

Liabilities

Down

$117,477

Down $213,812 (-65%) from 2023

Net Assets

Up

$5,688,209

Up $726,042 (+15%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Down

$1,199,680

Down $357,581 (-23%) from 2023

Expenses

Down

$896,788

Down $2,706,817 (-75%) from 2023

Net Income

Up

$302,892

Up $2,349,236 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $2,427,802Liabilities 2010: $31,275Net Assets 2010: $2,396,5272010Assets 2011: $2,379,206Liabilities 2011: $170,498Net Assets 2011: $2,208,7082011Assets 2012: $2,648,515Liabilities 2012: $38,767Net Assets 2012: $2,609,7482012Assets 2013: $3,934,412Liabilities 2013: $200,145Net Assets 2013: $3,734,2672013Assets 2014: $3,793,758Liabilities 2014: $30,002Net Assets 2014: $3,763,7562014Assets 2015: $3,971,614Liabilities 2015: $153,294Net Assets 2015: $3,818,3202015Assets 2016: $4,263,895Liabilities 2016: $346,811Net Assets 2016: $3,917,0842016Assets 2017: $4,643,185Liabilities 2017: $92,544Net Assets 2017: $4,550,6412017Assets 2018: $4,646,996Liabilities 2018: $227,114Net Assets 2018: $4,419,8822018Assets 2019: $5,949,395Liabilities 2019: $751,983Net Assets 2019: $5,197,4122019Assets 2020: $6,738,273Liabilities 2020: $631,360Net Assets 2020: $6,106,9132020Assets 2021: $9,962,761Liabilities 2021: $2,806,366Net Assets 2021: $7,156,3952021Assets 2022: $6,589,153Liabilities 2022: $287,461Net Assets 2022: $6,301,6922022Assets 2023: $5,293,456Liabilities 2023: $331,289Net Assets 2023: $4,962,1672023Assets 2024: $5,805,686Liabilities 2024: $117,477Net Assets 2024: $5,688,2092024

Highlighted filing

2024

Assets$5,805,686
Liabilities$117,477
Net Assets$5,688,209
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $435,4272010Expenses 2011: $633,5582011Revenue 2012: $466,713Expenses 2012: $332,456Net Income 2012: $134,2572012Revenue 2013: $1,153,225Expenses 2013: $501,002Net Income 2013: $652,2232013Revenue 2014: $464,676Expenses 2014: $465,629Net Income 2014: -$9532014Revenue 2015: $604,334Expenses 2015: $375,645Net Income 2015: $228,6892015Revenue 2016: $503,454Expenses 2016: $527,176Net Income 2016: -$23,7222016Revenue 2017: $597,504Expenses 2017: $530,030Net Income 2017: $67,4742017Revenue 2018: $683,852Expenses 2018: $321,941Net Income 2018: $361,9112018Revenue 2019: $850,080Expenses 2019: $784,674Net Income 2019: $65,4062019Revenue 2020: $825,765Expenses 2020: $624,544Net Income 2020: $201,2212020Revenue 2021: $8,092,420Expenses 2021: $7,773,517Net Income 2021: $318,9032021Revenue 2022: $1,684,904Expenses 2022: $1,219,917Net Income 2022: $464,9872022Revenue 2023: $1,557,261Expenses 2023: $3,603,605Net Income 2023: -$2,046,3442023Revenue 2024: $1,199,680Expenses 2024: $896,788Net Income 2024: $302,8922024

Highlighted filing

2024

Revenue$1,199,680
Expenses$896,788
Net Income$302,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805,686
Liabilities
$117,477
Net assets
$5,688,209
Revenue
$1,199,680
Expenses
$896,788
Net income
$302,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.12$5.69$1.20$0.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$1.56$3.60$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.30$1.68$1.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.96$2.81$7.16$8.09$7.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.63$6.11$0.83$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.75$5.20$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.23$4.42$0.68$0.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$0.60$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.35$3.92$0.50$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.60$0.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.20$3.73$1.15$0.50$0.65
2012Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.47$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,199,680
Mission and Program Overview

Mission

To ensure quality, local health care access for the community by raising funds to support the programs and services of tri-state memorial hospital.

To ensure quality, local health care access for the community by raising funds to support the programs and services of tri-state memorial hospital dba tristate health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,605,138$5,404,022▲ $798,884
Cash and Non-Interest-Bearing Accounts$547,406$401,664▼ $145,742
Pledges and Grants Receivable$140,912$0▼ $140,912
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,293,456$5,805,686▲ $512,230
Other Assets Total-$0-
Liabilities
Grants Payable$314,093$111,635▼ $202,458
Accounts Payable and Accrued Expenses$11,354$5,842▼ $5,512
Other Liabilities$5,842--
Total Liabilities$331,289$117,477▼ $213,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,681,937$4,262,747▲ $580,810
Net Assets With Donor Restrictions$1,280,230$1,425,462▲ $145,232
Total Net Assets Fund Balance$4,962,167$5,688,209▲ $726,042
Total Liabilities and Net Assets / Fund Balance$5,293,456$5,805,686▲ $512,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,029$36,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,605,138$25,059▲ $810,395$36,570$5,404,022
2023$5,017,683$25,000▲ $952,831$1,390,376$4,605,138
2022$6,087,555$35,000▼ $1,104,872-$5,017,683
2021$5,890,123-▲ $197,432-$6,087,555
2020$5,000,770$8,000▲ $881,353-$5,890,123
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy GibbonsPresident
Brook BrownVice President
Darcy NellyTrustee
David MccannTrustee
Dennis JanikowskiTrustee
Diane TurnbowTrustee
Dr Duncan HarrisTrustee
Floyd KaneTrustee
Fredrick ChilsonTrustee
Heather MarshallTrustee
Heidi CopelandTrustee
Jessica RogersTrustee
Joyce KeeferTrustee
Karrie Hughes-kayTrustee
Kimberly CaseyTrustee
Michael HenzeTrustee
Michelle BeehlerTrustee
Michelle GarrisonTrustee
Roberta Jose-bisbeeTrustee
Stephanie MorscheckTrustee
Thaynan KnowltonTrustee
Trevor ArnoneTrustee
Becca DuggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,434
Program Service Revenue
$0
Investment Income
$397,436
Other Revenue
$453,810
All Other Contributions
$348,434
Change in Net Assets
$302,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,298
Salaries, Compensation, and Employee Benefits$316,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$258,604-$258,604
Other Employee Benefits-$57,886-$57,886
Other Expenses$865,909$45,546-$45,546
Occupancy-$28,633-$28,633
Fees for Services Accounting-$20,128-$20,128
Office Expenses-$4,078-$4,078
All Other Expenses-$-654,996-$-654,996
Total Functional Expenses$865,909$30,879$0$896,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$292,105$292,105-$292,105
Golf Tournament$78,960$78,960-$78,960
Total Events$453,810$453,810-$453,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by foundation staff and signed by an officer of board of trustees prior to filing”

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

“Trustees are asked to disclose potential conflicts and to sign a conflict of interest waiver annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri-state Hospital Foundation
EIN
91-1307818
Phone
5097584902
Address
PO BOX 636, CLARKSTON, WA 99403

Signing Officer

Name
Becca Dugger
Title
Treasurer
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Dugger
Formed
1985
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
239

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
Raw XML AppendixShowing 400 of 571 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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