Civic Intelligence

The Auxiliary to Pullman Regional Hospital

990EZ • Fiscal year 2023 • EIN 91-1638427

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 27, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,045

Down $13,474 (-17%) from 2022

Net Assets

Down

$68,045

Down $13,474 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$56,454

Up $3,489 (+6.6%) from 2022

Expenses

Up

$69,928

Up $34,626 (+98%) from 2022

Net Income

Down

-$13,474

Down $31,137 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$68,045
Liabilities-
Net Assets$68,045
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$56,454
Expenses$69,928
Net Income-$13,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$132,466
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.$23,289$69,928
Compensation and Service Providers
Top Officer Pay78th 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
2023-07-27
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: 23,289”

Form 990-ez, Part I, Line 16

“Expenses office expense 6,325 license 170 hospital projects 40,144 total 46,639”

Form 990-ez, Part III

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

Raw XML Appendix151 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/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/BOYAmt081519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05275
IRS990EZ/CostOfGoodsSoldAmt063718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068045
IRS990EZ/FundraisingGrossIncomeAmt013768
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049705
IRS990EZ/GrossReceiptsAmt0132466
IRS990EZ/GrossSalesOfInventoryAmt0113423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068045
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/OtherExpensesTotalAmt046639
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/GrantsAndAllocationsAmt023289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012294
IRS990EZ/SpecialEventsNetIncomeLossAmt01474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069928
IRS990EZ/TotalProgramServiceExpensesAmt069928
IRS990EZ/TotalRevenueAmt056454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HOSPITAL AUX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0580397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145095
IRS990ScheduleA/Total509Grp/TotalAmt0580397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PULLMAN REGIONAL HOSPITAL ADDRESS: 835 SE BISHOP BLVD PULLMAN, WA 99163 CASH CONTRIBUTION: 23,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 6,325 LICENSE 170 HOSPITAL PROJECTS 40,144 TOTAL 46,639
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093323865
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E WILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-05T15:53:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,045
Liabilities
-
Net assets
$68,045
Revenue
$56,454
Expenses
$69,928
Net income
-$13,474
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