Civic Intelligence

Willapa Harbor Hospital Foundation

990 • Fiscal year 2019 • EIN 91-2001235

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
PO Box 33South Bend, WA 98586

(360) 875-6565

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,492

Up $6,478 (+10%) from 2018

Net Assets

Up

$69,492

Up $6,478 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$21,043

Up $3,634 (+21%) from 2018

Expenses

Up

$14,565

Up $5,905 (+68%) from 2018

Net Income

Down

$6,478

Down $2,271 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2011: $41,009Liabilities 2011: $0Net Assets 2011: $41,0092011Assets 2012: $42,387Liabilities 2012: $0Net Assets 2012: $42,3872012Assets 2013: $48,173Liabilities 2013: $0Net Assets 2013: $48,1732013Assets 2014: $44,111Liabilities 2014: $0Net Assets 2014: $44,1112014Assets 2015: $53,530Liabilities 2015: $0Net Assets 2015: $53,5302015Assets 2016: $43,281Liabilities 2016: $0Net Assets 2016: $43,2812016Assets 2017: $54,265Liabilities 2017: $0Net Assets 2017: $54,2652017Assets 2018: $63,014Liabilities 2018: $0Net Assets 2018: $63,0142018Assets 2019: $69,492Liabilities 2019: $0Net Assets 2019: $69,4922019Assets 2020: $79,469Liabilities 2020: $0Net Assets 2020: $79,4692020Assets 2021: $81,593Liabilities 2021: $0Net Assets 2021: $81,5932021Assets 2022: $77,842Liabilities 2022: $0Net Assets 2022: $77,8422022Assets 2023: $73,620Liabilities 2023: $0Net Assets 2023: $73,6202023Assets 2024: $62,413Liabilities 2024: $0Net Assets 2024: $62,4132024

Highlighted filing

2019

Assets$69,492
Liabilities$0
Net Assets$69,492
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $31,1312011Expenses 2012: $7,8312012Revenue 2013: $11,538Expenses 2013: $5,752Net Income 2013: $5,7862013Revenue 2014: $11,086Expenses 2014: $15,148Net Income 2014: -$4,0622014Revenue 2015: $18,273Expenses 2015: $8,854Net Income 2015: $9,4192015Revenue 2016: $31,660Expenses 2016: $41,909Net Income 2016: -$10,2492016Revenue 2017: $22,330Expenses 2017: $11,346Net Income 2017: $10,9842017Revenue 2018: $17,409Expenses 2018: $8,660Net Income 2018: $8,7492018Revenue 2019: $21,043Expenses 2019: $14,565Net Income 2019: $6,4782019Revenue 2020: $24,442Expenses 2020: $14,465Net Income 2020: $9,9772020Revenue 2021: $14,762Expenses 2021: $12,638Net Income 2021: $2,1242021Revenue 2022: $8,187Expenses 2022: $11,938Net Income 2022: -$3,7512022Revenue 2023: $6,345Expenses 2023: $10,567Net Income 2023: -$4,2222023Revenue 2024: $13,549Expenses 2024: $24,756Net Income 2024: -$11,2072024

Highlighted filing

2019

Revenue$21,043
Expenses$14,565
Net Income$6,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$37,518
Mission and Program Overview

Mission

Fund raising to purchase necessary equipment for Satellite care facilities and Alder House, an assised living care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,642$41,766▲ $14,124
Cash and Non-Interest-Bearing Accounts$35,372$27,726▼ $7,646
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,014$69,492▲ $6,478
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,014$69,492▲ $6,478
Total Net Assets Fund Balance$63,014$69,492▲ $6,478
Total Liabilities and Net Assets / Fund Balance$63,014$69,492▲ $6,478
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Zoe SowaChairman
Ken OlsonVice Chairman
Bobbi HallbergDirector
Cathy RussDirector
Colleen BrownDirector
Jason BergquistDirector
Jennifer MullenDirector
Kathy SpoorDirector
Marilyn JenkinsDirector
Paul GrabskiDirector
Red HagemanDirector
Sam LundDirector
Carole HalsonSecretary
Dee RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$17,221
All Other Contributions
$3,663
Change in Net Assets
$6,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,287--$1,287
Fees for Services Accounting$385--$385
Other Expenses$43--$43
All Other Expenses$20--$20
Total Functional Expenses$14,565$0$0$14,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,696
Fundraising Direct Expenses$16,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$33,696$33,696$16,475$17,221
Total Events$33,696$33,696$16,475$17,221
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willapa Harbor Hospital Foundation
EIN
91-2001235
Phone
3608756565
Address
PO BOX 33, SOUTH BEND, WA 98586

Signing Officer

Name
Dee Roberts
Title
Treasurer
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Powell Seiler & Company PS
Address
912 W Robert Bush Dr Box 435, South Bend, WA 98586
Preparer
Nichola Goodin CPA
Phone
3608756565
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08660
IRS990/PYOtherRevenueAmt09746
IRS990/PYRevenuesLessExpensesAmt08749
IRS990/PYTotalExpensesAmt08660
IRS990/PYTotalRevenueAmt017409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt040962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040962
IRS990ScheduleA/TotalSupportAmt041345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016475
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063014
IRS990/TotalAssetsEOYAmt069492
IRS990/TotalAssetsGrp/BOYAmt063014
IRS990/TotalAssetsGrp/EOYAmt069492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014565
IRS990/TotalFunctionalExpensesGrp/TotalAmt014565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069492
IRS990/TotalProgramServiceExpensesAmt014565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 33
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098586
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,492
Liabilities
$0
Net assets
$69,492
Revenue
$21,043
Expenses
$14,565
Net income
$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$0.00$62.4$13.5$24.8$11.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$0.00$73.6$6.35$10.6$4.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$0.00$77.8$8.19$11.9$3.75
2021Summary only. Only limited summary data is available for this year.$81.6$0.00$81.6$14.8$12.6$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$0.00$79.5$24.4$14.5$9.98
2019Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$21.0$14.6$6.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$0.00$63.0$17.4$8.66$8.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.00$54.3$22.3$11.3$11.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$31.7$41.9$10.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$18.3$8.85$9.42
2014Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$11.1$15.1$4.06
2013Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$11.5$5.75$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$31.1