Civic Intelligence

Tri-State Hospital Foundation

990 • Fiscal year 2017 • EIN 91-1307818

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,643,185

Up $379,290 (+8.9%) from 2016

Net Assets

Up

$4,550,641

Up $633,557 (+16%) from 2016

Liabilities

Down

$92,544

Down $254,267 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$597,504

Up $94,050 (+19%) from 2016

Expenses

Up

$530,030

Up $2,854 (+0.5%) from 2016

Net Income

Up

$67,474

Up $91,196 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$4,643,185
Liabilities$92,544
Net Assets$4,550,641
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$597,504
Expenses$530,030
Net Income$67,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$721,962
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$3,825,356$4,152,824▲ $327,468
Cash and Non-Interest-Bearing Accounts$424,513$468,076▲ $43,563
Accounts Receivable$13,128$17,619▲ $4,491
Land, Buildings, and Equipment, Net$73$2,666▲ $2,593
Pledges and Grants Receivable$825$2,000▲ $1,175
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$4,263,895$4,643,185▲ $379,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,100$41,835▲ $2,735
Other Liabilities$46,586$40,766▼ $5,820
Grants Payable$261,125$9,943▼ $251,182
Total Liabilities$346,811$92,544▼ $254,267
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,566$4,504,756▲ $631,190
Temporarily Rstr Net Assets$43,518$45,885▲ $2,367
Total Net Assets Fund Balance$3,917,084$4,550,641▲ $633,557
Total Liabilities and Net Assets / Fund Balance$4,263,895$4,643,185▲ $379,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,666$33,363$36,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,024,846$157,481▲ $500,356-$3,682,683
2016$2,794,652$132,881▲ $97,313-$3,024,846
2015$2,561,602$377,493▼ $144,443-$2,794,652
2014$2,417,881$113,279▲ $30,442-$2,561,602
2013$1,818,499$131,884▲ $467,498-$2,417,881
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane TurnbowPresident
Rebecca DuggerVice President
Cathy Jo WittersTrustee
Corey FlerchingerTrustee
Darcy NellyTrustee
Deby LutesTrustee
Holly BonnalieTrustee
Illa SmithTrustee
Jeanette LavanceTrustee
Jim BabinoTrustee
Joyce KeeferTrustee
Sharon HumeTrustee
Todd ClovisTrustee
Trevor ArnoneTrustee
Dan Rudolph JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,824
Program Service Revenue
$0
Investment Income
$187,246
Other Revenue
$144,434
All Other Contributions
$230,407
Change in Net Assets
$67,474

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$60,548Comparable Sales
Total Noncash Contributions1$60,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,317
Salaries, Compensation, and Employee Benefits$78,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,000--$64,000
All Other Expenses$25,623$350-$25,973
Other Employee Benefits$14,713--$14,713
Other Expenses$7,862--$7,862
Office Expenses-$5,721-$5,721
Travel-$740-$740
Depreciation Depletion-$588-$588
Total Functional Expenses$522,631$7,399$0$530,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,892
Fundraising Direct Expenses$124,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$257,529$223,814$106,619$117,195
Golf Tournament$46,780$45,078$17,839$27,239
Total Events$304,309$268,892$124,458$144,434
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
POE Gift Annuity - LT Portion$40,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 an 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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
300

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041835
IRS990/AccountsReceivableGrp/BOYAmt013128
IRS990/AccountsReceivableGrp/EOYAmt017619
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE QUALITY, LOCAL HEALTH CARE ACCESS FOR THE COMMUNITY BY RAISING FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF TRI-STATE MEMORIAL HOSPITAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0230407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025623
IRS990/AllOtherExpensesGrp/TotalAmt025973
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05097584902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 636
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424513
IRS990/CashNonInterestBearingGrp/EOYAmt0468076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035417
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187246
IRS990/CYOtherExpensesAmt0451317
IRS990/CYOtherRevenueAmt0144434
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067474
IRS990/CYSalariesCompEmpBnftPaidAmt078713
IRS990/CYTotalExpensesAmt0530030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597504
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0588
IRS990/DepreciationDepletionGrp/TotalAmt0588
IRS990/Desc0TRI-STATE MEMORIAL HOSPITAL - PAYMENTS TO TRI-STATE MEMORIAL HOSPITAL FOR VARIOUS HOSPITAL PROJECTS, AND FOUNDATION PROGRAM EXPENSES PERTAINING TO PROVIDING FUNDING FOR THOSE PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0522631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD CLOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON HUME
IRS990/Form990PartVIISectionAGrp/PersonNm2DARCY NELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE LAVANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR ARNONE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY BONNALIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA DUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY FLERCHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBY LUTES
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY JO WITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN RUDOLPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ILLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM BABINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035417
IRS990/FundraisingDirectExpensesAmt0124458
IRS990/FundraisingGrossIncomeAmt0268892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0261125
IRS990/GrantsPayableGrp/EOYAmt09943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0187246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03825356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04152824
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02666
IRS990/LandBldgEquipCostOrOtherBssAmt036029
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt03917084
IRS990/NetAssetsOrFundBalancesEOYAmt04550641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OfficeExpensesGrp/TotalAmt05721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014713
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-HOSPITAL
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES (NONCASH)
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COUNCIL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0303667
IRS990/OtherExpensesGrp/ProgramServicesAmt195966
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/ProgramServicesAmt37862
IRS990/OtherExpensesGrp/TotalAmt0303667
IRS990/OtherExpensesGrp/TotalAmt195966
IRS990/OtherExpensesGrp/TotalAmt210800
IRS990/OtherExpensesGrp/TotalAmt37862
IRS990/OtherLiabilitiesGrp/BOYAmt046586
IRS990/OtherLiabilitiesGrp/EOYAmt040766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064000
IRS990/OtherSalariesAndWagesGrp/TotalAmt064000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451839
IRS990/PYOtherRevenueAmt0103877
IRS990/PYRevenuesLessExpensesAmt0-23722
IRS990/PYSalariesCompEmpBnftPaidAmt075337
IRS990/PYTotalExpensesAmt0527176
IRS990/PYTotalRevenueAmt0503454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910545036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0303667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-STATE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0303667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03024846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0157481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03682683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02794652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03024846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02561602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0377493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02794652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-144443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02417881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02561602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01818499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,185
Liabilities
$92,544
Net assets
$4,550,641
Revenue
$597,504
Expenses
$530,030
Net income
$67,474
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