Civic Intelligence

Tri-State Memorial Hospital Auxiliary

EIN 91-1357957 • 501(c)3 • Clarkston, WA

Profile

To render services to hospital

PO Box 189Clarkston, WA 99403

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$76,954

Up $1,519 (+2.0%) from 2023

Liabilities

Up

$3,666

Up $3,666 from 2023

Net Assets

$73,288

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$25,790

Up $17,873 (+226%) from 2023

Expenses

Down

$26,489

Down $9,919 (-27%) from 2023

Net Income

Up

-$699

Up $27,792 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $76,894Liabilities 2011: $4,086Net Assets 2011: $72,8082011Assets 2012: $79,003Liabilities 2012: $4,490Net Assets 2012: $74,5132012Assets 2013: $94,106Liabilities 2013: $4,782Net Assets 2013: $89,3242013Assets 2014: $118,534Liabilities 2014: $4,780Net Assets 2014: $113,7542014Assets 2015: $130,529Liabilities 2015: $5,814Net Assets 2015: $124,7152015Assets 2016: $126,276Liabilities 2016: $4,024Net Assets 2016: $122,2522016Assets 2017: $118,515Liabilities 2017: $5,048Net Assets 2017: $113,4672017Assets 2018: $135,322Liabilities 2018: $3,519Net Assets 2018: $131,8032018Assets 2019: $128,024Liabilities 2019: $3,274Net Assets 2019: $124,7502019Assets 2020: $105,297Liabilities 2020: $1,950Net Assets 2020: $103,3472020Assets 2021: $102,832Liabilities 2021: $1,229Net Assets 2021: $101,6032021Assets 2022: $103,926Net Assets 2022: $103,9262022Assets 2023: $75,435Liabilities 2023: $02023Assets 2024: $76,954Liabilities 2024: $3,666Net Assets 2024: $73,2882024

Highlighted filing

2024

Assets$76,954
Liabilities$3,666
Net Assets$73,288
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $30,919Expenses 2011: $11,628Net Income 2011: $19,2912011Revenue 2012: $36,545Expenses 2012: $34,840Net Income 2012: $1,7052012Revenue 2013: $35,521Expenses 2013: $20,710Net Income 2013: $14,8112013Revenue 2014: $34,521Expenses 2014: $10,091Net Income 2014: $24,4302014Revenue 2015: $30,763Expenses 2015: $19,802Net Income 2015: $10,9612015Revenue 2016: $22,686Expenses 2016: $25,149Net Income 2016: -$2,4632016Revenue 2017: $31,456Expenses 2017: $40,241Net Income 2017: -$8,7852017Revenue 2018: $39,146Expenses 2018: $20,810Net Income 2018: $18,3362018Revenue 2019: $20,634Expenses 2019: $27,687Net Income 2019: -$7,0532019Revenue 2020: $3,446Expenses 2020: $24,849Net Income 2020: -$21,4032020Revenue 2021: $745Expenses 2021: $2,489Net Income 2021: -$1,7442021Revenue 2022: $3,389Expenses 2022: $1,153Net Income 2022: $2,2362022Revenue 2023: $7,917Expenses 2023: $36,408Net Income 2023: -$28,4912023Revenue 2024: $25,790Expenses 2024: $26,489Net Income 2024: -$6992024

Highlighted filing

2024

Revenue$25,790
Expenses$26,489
Net Income-$699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,954
Liabilities
$3,666
Net assets
$73,288
Revenue
$25,790
Expenses
$26,489
Net income
-$699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.26$0.26$0.01
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.08$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.03$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.21$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.32$0.39$0.21$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.13$0.31$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.35$0.10$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.36$0.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.37$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.31$0.12$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,389
Mission and Program Overview

Mission

To render services to hospital

Program Services

DescriptionGrantsExpenses
Over 50 volunteers helped Tri-State Memorial Hospital render servicesto over 2600 patients a month and staffed a gift shop in the hospital.Provide college scholarships to individuals interested in the medical field.Provide means to support TSMH Foundation's efforts.-$1,152
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma NavePresidentPT$0--
Pat HochVice President-$0--
Nancy BensonSecretary-$0--
Marlene BrownTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Memorial Hospital Auxiliary
EIN
91-1357957
Address
PO BOX 189, CLARKSTON, WA 99403

Signing Officer

Name
Norma Nave
Title
President
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Merrill Kaufman Pllc
Address
724 6th Street, Clarkston, WA 99403
Preparer
Karen Kaufman
Phone
5097581580
Supplemental Narrative

Additional Explanations

Other Assets.2

“Inventory - Beginning $36716 Inventory - Ending $36716”

Total Liabilities.1

“Sales tax payable - Beginning $1142 Sales tax payable - Ending $0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marlene Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05092958037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 Highland
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarskton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt03389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Nave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Hoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marlene Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To render services to hospital
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 50 volunteers helped Tri-State Memorial Hospital render servicesto over 2600 patients a month and staffed a gift shop in the hospital.Provide college scholarships to individuals interested in the medical field.Provide means to support TSMH Foundation's efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01153
IRS990EZ/TotalProgramServiceExpensesAmt01152
IRS990EZ/TotalRevenueAmt03389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tri State Memorial Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory - Beginning $36716 Inventory - Ending $36716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales tax payable - Beginning $1142 Sales tax payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Nave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0911357957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364714643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRILL KAUFMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099403
ReturnHeader/PreparerPersonGrp/PhoneNum05097581580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Kaufman
ReturnHeader/ReturnTs02023-05-16T11:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nave
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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