Civic Intelligence

Tri-State Hospital Foundation

990 • Fiscal year 2014 • EIN 91-1307818

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 636Clarkston, WA 99403

(509) 758-4902

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,793,758

Down $140,654 (-3.6%) from 2013

Net Assets

Up

$3,763,756

Up $29,489 (+0.8%) from 2013

Liabilities

Down

$30,002

Down $170,143 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$464,676

Down $688,549 (-60%) from 2013

Expenses

Down

$465,629

Down $35,373 (-7.1%) from 2013

Net Income

Down

-$953

Down $653,176 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2014

Assets$3,793,758
Liabilities$30,002
Net Assets$3,763,756
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$464,676
Expenses$465,629
Net Income-$953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,009,646
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,011,077$3,203,370▲ $192,293
Cash and Non-Interest-Bearing Accounts$455,591$567,909▲ $112,318
Accounts Receivable$25,853$19,496▼ $6,357
Pledges and Grants Receivable$1,500$2,750▲ $1,250
Land, Buildings, and Equipment, Net$440,391$233▼ $440,158
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,934,412$3,793,758▼ $140,654
Other Assets Total-$0-
Liabilities
Grants Payable$172,000--
Accounts Payable and Accrued Expenses$28,145$30,002▲ $1,857
Total Liabilities$200,145$30,002▼ $170,143
Net Assets / Fund Balance
Unrestricted Net Assets$3,681,772$3,689,838▲ $8,066
Temporarily Rstr Net Assets$52,495$73,918▲ $21,423
Total Net Assets Fund Balance$3,734,267$3,763,756▲ $29,489
Total Liabilities and Net Assets / Fund Balance$3,934,412$3,793,758▼ $140,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233$32,615$32,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,417,881$113,279▲ $30,442-$2,561,602
2013$1,818,499$131,884▲ $467,498-$2,417,881
2012$1,589,672-▲ $228,827-$1,818,499
2011$1,635,009-▼ $45,337-$1,589,672
2010$1,465,851-▲ $169,158-$1,635,009
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rod WilsonPresident
Corey FlerchingerVice President
Bryan PetersTrustee
Darcy NellyTrustee
Deby LutesTrustee
Diane TurnbowTrustee
Holly BonnalieTrustee
Illa SmithTrustee
Jim BabinoTrustee
Joyce KeeferTrustee
Molly DimkeTrustee
Rebecca DuggerTrustee
Sharon HumeTrustee
Tammi HernandezTrustee
Todd ClovisTrustee
Trevor ArnoneTrustee
Dan Rudolph JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,007
Program Service Revenue
$0
Investment Income
$80,003
Other Revenue
$102,666
All Other Contributions
$237,686
Change in Net Assets
$-953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,168Comparable Sales
Total Noncash Contributions1$26,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,134
Salaries, Compensation, and Employee Benefits$69,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,863--$50,863
All Other Expenses$15,166$4,353-$19,519
Other Employee Benefits$18,632--$18,632
Depreciation Depletion-$9,430-$9,430
Other Expenses$5,025--$5,025
Office Expenses-$1,991-$1,991
Travel-$830-$830
Total Functional Expenses$449,025$16,604$0$465,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,908
Fundraising Direct Expenses$102,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$191,504$150,539$84,190$66,349
Golf Tournament$42,725$39,369$18,187$21,182
Total Events$234,229$189,908$102,377$87,531
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Dan Rudolph Jr
Title
Treasurer
Signed
2015-08-10

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0102377
IRS990/FundraisingGrossIncomeAmt0189908
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03011077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03203370
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032615
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233
IRS990/LandBldgEquipCostOrOtherBssAmt032848
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt011865
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE QUALITY, LOCAL HEALTH CARE ACCESS FOR THE COMMUNITY BY RAISING FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF TRI-STATE MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03734267
IRS990/NetAssetsOrFundBalancesEOYAmt03763756
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120954
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015135
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015135
IRS990/NetUnrlzdGainsLossesInvstAmt030442
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IRS990/NoncashContributionsAmt026168
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/TotalAmt01991
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018632
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-HOSPITAL
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES (NONCASH)
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COUNCIL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0282985
IRS990/OtherExpensesGrp/ProgramServicesAmt170489
IRS990/OtherExpensesGrp/ProgramServicesAmt25865
IRS990/OtherExpensesGrp/ProgramServicesAmt35025
IRS990/OtherExpensesGrp/TotalAmt0282985
IRS990/OtherExpensesGrp/TotalAmt170489
IRS990/OtherExpensesGrp/TotalAmt25865
IRS990/OtherExpensesGrp/TotalAmt35025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050863
IRS990/OtherSalariesAndWagesGrp/TotalAmt050863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434989
IRS990/PYOtherRevenueAmt082036
IRS990/PYRevenuesLessExpensesAmt0652223
IRS990/PYSalariesCompEmpBnftPaidAmt066013
IRS990/PYTotalExpensesAmt0501002
IRS990/PYTotalRevenueAmt01153225
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IRS990/ReconcilationRevenueExpnssAmt0-953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015135
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910545036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0282985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-STATE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,793,758
Liabilities
$30,002
Net assets
$3,763,756
Revenue
$464,676
Expenses
$465,629
Net income
-$953
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