Civic Intelligence

Prosser Memorial Hospital Foundation

990 • Fiscal year 2018 • EIN 91-2081470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 1729Prosser, WA 99350

(509) 786-1098

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-597%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,702

Down $381,249 (-87%) from 2017

Net Assets

Down

$55,682

Down $381,175 (-87%) from 2017

Liabilities

Down

$20

Down $74 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$63,807

Down $72,171 (-53%) from 2017

Expenses

Up

$444,982

Up $265,534 (+148%) from 2017

Net Income

Down

-$381,175

Down $337,705 (-777%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$55,702
Liabilities$20
Net Assets$55,682
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$63,807
Expenses$444,982
Net Income-$381,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$73,332
Mission and Program Overview

Mission

Serving the community in maintaining health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,354--
Rtn Earn Endowment Incm Other Fnds$436,857$55,682▼ $381,175
Cash and Non-Interest-Bearing Accounts$113,566$39,372▼ $74,194
Inventories for Sale or Use$13,738$15,115▲ $1,377
Pledges and Grants Receivable$1,216--
Accounts Receivable$213$1,215▲ $1,002
Other Assets Total$220,864--
Total Assets$436,951$55,702▼ $381,249
Liabilities
Accounts Payable and Accrued Expenses$94$20▼ $74
Total Liabilities$94$20▼ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,857$55,682▼ $381,175
Total Liabilities and Net Assets / Fund Balance$436,951$55,702▼ $381,249
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Claude ZehnderChairman
Frank VermulmVice Chairman
Mike HogueDirector
Fred LambExecutive Director
Linda HallTreasurer
Kathy AubreyVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,729
Program Service Revenue
$0
Investment Income
$1,263
Other Revenue
$2,815
All Other Contributions
$25,026
Change in Net Assets
$-381,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,982
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
Other Expenses$25,125--$25,125
Occupancy$11,977--$11,977
Office Expenses$10,021--$10,021
Fees for Services Legal$6,406--$6,406
Insurance$1,969--$1,969
Fees for Services Management$1,113--$1,113
Travel$39--$39
Total Functional Expenses$444,982$0$0$444,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out$57,224$57,224$29,220$28,004
Golf Classic$8,060$8,060$1,950$6,110
Total Events$71,731$71,731$37,028$34,703
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
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
Northwest Community Foundation
EIN
91-2081470
Address
PO BOX 1729, PROSSER, WA 99350

Signing Officer

Name
Fred Lamb
Title
Exec Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

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

“Unrealized gains on investments $28527”

Raw XML Appendix354 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 GAINS ON INVESTMENTS $28527
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm011:18:36
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,702
Liabilities
$20
Net assets
$55,682
Revenue
$63,807
Expenses
$444,982
Net income
-$381,175
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
2018Detailed filing. Detailed filing data is available for this year.$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