Civic Intelligence

The Auxiliary to Pullman Regional Hospital

990EZ • Fiscal year 2012 • EIN 91-1638427

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
835 SE Bishop Blvd99163
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,123

Up $3,849 (+25%) from 2011

Net Assets

$19,123

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$20,974

Down $2,673 (-11%) from 2011

Expenses

Down

$17,125

Down $14,350 (-46%) from 2011

Net Income

Up

$3,849

Up $11,677 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $15,274Liabilities 2011: $02011Assets 2012: $19,123Liabilities 2012: $0Net Assets 2012: $19,1232012Assets 2013: $31,692Liabilities 2013: $0Net Assets 2013: $31,6922013Assets 2014: $30,541Liabilities 2014: $0Net Assets 2014: $30,5412014Assets 2015: $13,844Liabilities 2015: $0Net Assets 2015: $13,8442015Assets 2016: $27,888Liabilities 2016: $0Net Assets 2016: $27,8882016Assets 2017: $18,894Liabilities 2017: $0Net Assets 2017: $18,8942017Assets 2018: $68,168Liabilities 2018: $0Net Assets 2018: $68,1682018Assets 2019: $60,975Liabilities 2019: $0Net Assets 2019: $60,9752019Assets 2020: $59,627Net Assets 2020: $59,6272020Assets 2021: $63,855Net Assets 2021: $63,8552021Assets 2022: $81,519Net Assets 2022: $81,5192022Assets 2023: $68,045Net Assets 2023: $68,0452023Assets 2024: $72,781Net Assets 2024: $72,7812024Assets 2025: $91,223Net Assets 2025: $91,2232025

Highlighted filing

2012

Assets$19,123
Liabilities$0
Net Assets$19,123
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $23,647Expenses 2011: $31,475Net Income 2011: -$7,8282011Revenue 2012: $20,974Expenses 2012: $17,125Net Income 2012: $3,8492012Revenue 2013: $27,527Expenses 2013: $14,958Net Income 2013: $12,5692013Revenue 2014: $20,988Expenses 2014: $22,139Net Income 2014: -$1,1512014Revenue 2015: $21,474Expenses 2015: $38,171Net Income 2015: -$16,6972015Revenue 2016: $26,754Expenses 2016: $12,710Net Income 2016: $14,0442016Revenue 2017: $36,025Expenses 2017: $45,019Net Income 2017: -$8,9942017Revenue 2018: $54,682Expenses 2018: $5,408Net Income 2018: $49,2742018Revenue 2019: $64,369Expenses 2019: $71,562Net Income 2019: -$7,1932019Revenue 2020: $15,022Expenses 2020: $16,370Net Income 2020: -$1,3482020Revenue 2021: $40,049Expenses 2021: $35,821Net Income 2021: $4,2282021Revenue 2022: $52,965Expenses 2022: $35,302Net Income 2022: $17,6632022Revenue 2023: $56,454Expenses 2023: $69,928Net Income 2023: -$13,4742023Revenue 2024: $65,778Expenses 2024: $61,043Net Income 2024: $4,7352024Revenue 2025: $71,066Expenses 2025: $52,624Net Income 2025: $18,4422025

Highlighted filing

2012

Revenue$20,974
Expenses$17,125
Net Income$3,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To render any assistance and support through fund-raising efforts and volunteer services to pullman regional hospital

Filing and Contact Details

Filer

EIN
91-1638427
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015274
IRS990EZ/CashSavingsAndInvestments/EOY019123
IRS990EZ/ContributionsGiftsGrantsEtc02900
IRS990EZ/CostOfGoodsSold032587
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03849
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010395
IRS990EZ/GrantsAndSimilarAmountsPaid015127
IRS990EZ/GroProfitLossSalesOfInventory010973
IRS990EZ/GrossReceipts056855
IRS990EZ/GrossSalesOfInventory043560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY015274
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IRS990EZ/NetAssetsOrFundBalancesEOY019123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10835 SE BISHLP BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11835 SE BISHLP BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12835 SE BISHLP BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13835 SE BISHLP BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE SUE WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCILLE GUETTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNDA CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01998
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUND-RAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUND-RAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03294
IRS990EZ/SpecialEventsNetIncomeLoss07101
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 SE SPRING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDA CAREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093342631
IRS990EZ/TotalAssets/BOY015274
IRS990EZ/TotalAssets/EOY019123
IRS990EZ/TotalExpenses017125
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020974
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025074
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152559
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08007
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018402
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090259069
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059334
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054491
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025074
IRS990ScheduleA/Total509/Total0259069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025074
IRS990ScheduleA/TotalSupportTotal/Total0259069
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010395
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010395
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010395
IRS990ScheduleG/EventsInformation/NameOfEvent10TREE RAFFLE,TEA, HAVE A HEART,
IRS990ScheduleG/EventsInformation/NetIncomeSummary07101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03294
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 43560. Returns and Allowances: 0. Less Cost of Goods Sold: 32587. Gross Profit: 10973. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32587. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 32587.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: PULLMAN REGIONAL HOSPITAL. Grantee Address: 835 SE BISHOP BLVD PULLMAN, WA 99163. Property Description: CASH. Method Used to Determine Book Value: N/A. Amount Given: 15127.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: LICENSE/REGISTRATION FEES. Amount: 250. Description: LUNCHEONS,MEETINGS, CONFERENCES. Amount: 51. Description: OFFICE. Amount: 280. Description: SUPPLIES. Amount: 422. Description: MISC. Amount: 121. Description: GIFT MERCHANDISE. Amount: 874. Total to Form 990-EZ, line 16: 1998.
IRS990ScheduleO/GeneralExplanation/Explanation3NO SPECIAL EVENTS GREATER THAN $5,000.00
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3990 EZ PART 1 LINE 6A
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3NO SPECIAL EVENTS GREATER THAN $5,000.00
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911638427
ReturnHeader/Filer/Name/BusinessNameLine10THE AUXILIARY TO PULLMAN REGIONAL HOSPITAL
ReturnHeader/Filer/NameControl0AUXI
ReturnHeader/Filer/Phone05093323865
ReturnHeader/Filer/USAddress/AddressLine10835 SE BISHOP BLVD
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0LYNDA CAREY
ReturnHeader/Officer/Phone05093323865
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0912099159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 E Main St Ste 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Jon P Anderson CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:02:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,123
Liabilities
$0
Net assets
$19,123
Revenue
$20,974
Expenses
$17,125
Net income
$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.2$91.2$71.1$52.6$18.4
2024Detailed filing. Detailed filing data is available for this year.$72.8$72.8$65.8$61.0$4.74
2023Detailed filing. Detailed filing data is available for this year.$68.0$68.0$56.5$69.9$13.5
2022Detailed filing. Detailed filing data is available for this year.$81.5$81.5$53.0$35.3$17.7
2021Detailed filing. Detailed filing data is available for this year.$63.9$63.9$40.0$35.8$4.23
2020Detailed filing. Detailed filing data is available for this year.$59.6$59.6$15.0$16.4$1.35
2019Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$64.4$71.6$7.19
2018Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$54.7$5.41$49.3
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$36.0$45.0$8.99
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$26.8$12.7$14.0
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$21.5$38.2$16.7
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$21.0$22.1$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$27.5$15.0$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$21.0$17.1$3.85
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$23.6$31.5$7.83