Civic Intelligence

Prosser Memorial Hospital Foundation

990 • Fiscal year 2015 • EIN 91-2081470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization Profile
723 Memorial StProsser, WA 99350

(509) 786-1098

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$456,605

Down $19,033 (-4.0%) from 2014

Net Assets

Down

$454,881

Down $16,805 (-3.6%) from 2014

Liabilities

Down

$1,724

Down $2,228 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$248,551

Down $22,175 (-8.2%) from 2014

Expenses

Down

$255,360

Down $11,389 (-4.3%) from 2014

Net Income

Down

-$6,809

Down $10,786 (-271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $341,042Liabilities 2010: $0Net Assets 2010: $341,0422010Assets 2011: $401,968Liabilities 2011: $2,556Net Assets 2011: $399,4122011Assets 2012: $429,414Liabilities 2012: $0Net Assets 2012: $429,4142012Assets 2013: $470,583Liabilities 2013: $1,790Net Assets 2013: $468,7932013Assets 2014: $475,638Liabilities 2014: $3,952Net Assets 2014: $471,6862014Assets 2015: $456,605Liabilities 2015: $1,724Net Assets 2015: $454,8812015Assets 2016: $453,297Liabilities 2016: $1,497Net Assets 2016: $451,8002016Assets 2017: $436,951Liabilities 2017: $94Net Assets 2017: $436,8572017Assets 2018: $55,702Liabilities 2018: $20Net Assets 2018: $55,6822018Assets 2019: $29,456Liabilities 2019: $745Net Assets 2019: $28,7112019

Highlighted filing

2015

Assets$456,605
Liabilities$1,724
Net Assets$454,881
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$500K$0-$500KExpenses 2010: $236,3502010Expenses 2011: $181,1032011Expenses 2012: $244,4222012Revenue 2013: $293,903Expenses 2013: $289,707Net Income 2013: $4,1962013Revenue 2014: $270,726Expenses 2014: $266,749Net Income 2014: $3,9772014Revenue 2015: $248,551Expenses 2015: $255,360Net Income 2015: -$6,8092015Revenue 2016: $204,613Expenses 2016: $213,861Net Income 2016: -$9,2482016Revenue 2017: $135,978Expenses 2017: $179,448Net Income 2017: -$43,4702017Revenue 2018: $63,807Expenses 2018: $444,982Net Income 2018: -$381,1752018Revenue 2019: $14,762Expenses 2019: $41,733Net Income 2019: -$26,9712019

Highlighted filing

2015

Revenue$248,551
Expenses$255,360
Net Income-$6,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$248,551
Mission and Program Overview

Mission

Serving the community in maintaining health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,686$454,881▼ $16,805
Cash and Non-Interest-Bearing Accounts$202,600$176,506▼ $26,094
Savings and Temporary Cash Investments$93,305$93,992▲ $687
Inventories for Sale or Use$8,015$12,822▲ $4,807
Accounts Receivable$473$1,667▲ $1,194
Total Assets$475,638$456,605▼ $19,033
Other Assets Total$171,245$171,618▲ $373
Liabilities
Accounts Payable and Accrued Expenses$3,952$1,724▼ $2,228
Total Liabilities$3,952$1,724▼ $2,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,686$454,881▼ $16,805
Total Liabilities and Net Assets / Fund Balance$475,638$456,605▼ $19,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,860--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ladonna RorabeckPresident
Mike HogueVice President
Andy GilbertsonDirector
Cathy StevensDirector
Glenn BestebreurDirector
Jeff HallDirector
Kathy AubreyDirector
Keith ButvilasDirector
Sue PoteetDirector
Fred LambExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$236,225
Program Service Revenue
$0
Investment Income
$12,326
Other Revenue
$0
All Other Contributions
$236,225
Change in Net Assets
$-6,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,023
Salaries, Compensation, and Employee Benefits$56,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,981--$61,981
Other Salaries and Wages$56,337--$56,337
Office Expenses$52,382--$52,382
Fees for Services Accounting$1,770--$1,770
Advertising$1,624--$1,624
Total Functional Expenses$255,360$0$0$255,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A director of the organization will review and then sign the tax return”

Governing documents etc available to public Part VI line 19

“All documents are available upon request at the address that appears on this tax return”

Filing and Contact Details

Filer

Filer Name
Prosser Memorial Hospital Foundation
EIN
91-2081470
Address
723 MEMORIAL ST, PROSSER, WA 99350

Signing Officer

Name
Andy Gilbertson
Title
Exec Director
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Gary R Heslop CPA
Address
424 WINE COUNTRY RD STE 4, PROSSER, WA 99350
Preparer
Gary Heslop
Phone
5097861098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized losses on investments $9996”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON INVESTMENTS $9996
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSSER MEMORIAL HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0912081470
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 MEMORIAL ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200574458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R HESLOP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 WINE COUNTRY RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05097861098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HESLOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T10:39:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,605
Liabilities
$1,724
Net assets
$454,881
Revenue
$248,551
Expenses
$255,360
Net income
-$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.15$0.42$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.64$4.45$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$1.36$1.79$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.05$2.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$2.49$2.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.72$2.71$2.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.02$4.69$2.94$2.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$3.99$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.36