Civic Intelligence

The Auxiliary to Pullman Regional Hospital

990EZ • Fiscal year 2021 • EIN 91-1638427

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileN/A
840 SE Bishop Blvd Ste 200Pullman, WA 99163

(509) 332-3865

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

167%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,855

Up $4,228 (+7.1%) from 2020

Net Assets

Up

$63,855

Up $4,228 (+7.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$40,049

Up $25,027 (+167%) from 2020

Expenses

Up

$35,821

Up $19,451 (+119%) from 2020

Net Income

Up

$4,228

Up $5,576 (+414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$63,855
Liabilities-
Net Assets$63,855
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$40,049
Expenses$35,821
Net Income$4,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$82,326
Mission and Program Overview

Mission

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

To render any assistance and support through fundraising efforts and volunteer services to pullman regional hospital.

Program Services

DescriptionGrantsExpenses
TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUNDRAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL.$15,000$35,821
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HALLPresident-$0--
PAULA SCHWARTZSecretary-$0--
LYNDA CAREYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Auxiliary to Pullman Regional
EIN
91-1638427
Phone
5093323865
Address
840 SE BISHOP BLVD STE 200, PULLMAN, WA 99163

Signing Officer

Name
Lynda Carey
Title
Treasurer
Phone
5093323865
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2689
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pullman regional hospital address: 835 se bishop blvd pullman, wa 99163 cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Expenses office expense 2,294 license 200 hospital projects 17,792 total 20,286”

Form 990-ez, Part III

“To render any assistance and support through fundraising efforts and volunteer services to pullman regional hospital.”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAULA SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNDA CAREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05093342631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 SE SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08530
IRS990EZ/CostOfGoodsSoldAmt037854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063855
IRS990EZ/FundraisingGrossIncomeAmt05777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030165
IRS990EZ/GrossReceiptsAmt082326
IRS990EZ/GrossSalesOfInventoryAmt068019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUNDRAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUNDRAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04423
IRS990EZ/SpecialEventsNetIncomeLossAmt01354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035821
IRS990EZ/TotalProgramServiceExpensesAmt035821
IRS990EZ/TotalRevenueAmt040049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HOSPITAL AUX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083734
IRS990ScheduleA/Total509Grp/TotalAmt0555354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PULLMAN REGIONAL HOSPITAL ADDRESS: 835 SE BISHOP BLVD PULLMAN, WA 99163 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,294 LICENSE 200 HOSPITAL PROJECTS 17,792 TOTAL 20,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RENDER ANY ASSISTANCE AND SUPPORT THROUGH FUNDRAISING EFFORTS AND VOLUNTEER SERVICES TO PULLMAN REGIONAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093323865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUXILIARY TO PULLMAN REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0911638427
ReturnHeader/Filer/PhoneNum05093323865
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 SE BISHOP BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E MAIN ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991632689
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T11:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,855
Liabilities
-
Net assets
$63,855
Revenue
$40,049
Expenses
$35,821
Net income
$4,228
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