Civic Intelligence

Pullman Regional Hospital Foundation

990 • Fiscal year 2013 • EIN 91-6028220

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profilewww.pullmanhospital.org
840 SE Bishop Blvd99163

(509) 336-7390

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,804,042

Up $748,575 (+71%) from 2012

Net Assets

Up

$866,554

Up $434,234 (+100%) from 2012

Liabilities

Up

$937,488

Up $314,341 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

$1,329,492

No earlier filing loaded for comparison.

Expenses

Up

$1,051,901

Up $400,160 (+61%) from 2012

Net Income

$277,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,020,240Liabilities 2010: $924Net Assets 2010: $1,019,3162010Assets 2011: $907,826Liabilities 2011: $762Net Assets 2011: $907,0642011Assets 2012: $1,055,467Liabilities 2012: $623,147Net Assets 2012: $432,3202012Assets 2013: $1,804,042Liabilities 2013: $937,488Net Assets 2013: $866,5542013Assets 2014: $2,443,894Liabilities 2014: $582,219Net Assets 2014: $1,861,6752014Assets 2015: $3,082,446Liabilities 2015: $1,013,947Net Assets 2015: $2,068,4992015Assets 2016: $3,036,088Liabilities 2016: $1,084,725Net Assets 2016: $1,951,3632016Assets 2017: $2,919,485Liabilities 2017: $422,285Net Assets 2017: $2,497,2002017Assets 2018: $2,369,298Liabilities 2018: $541,455Net Assets 2018: $1,827,8432018Assets 2019: $3,491,990Liabilities 2019: $1,097,977Net Assets 2019: $2,394,0132019Assets 2020: $3,794,535Liabilities 2020: $116,908Net Assets 2020: $3,677,6272020Assets 2021: $4,880,325Liabilities 2021: $109,330Net Assets 2021: $4,770,9952021Assets 2022: $3,558,481Liabilities 2022: $159,433Net Assets 2022: $3,399,0482022Assets 2023: $3,360,081Liabilities 2023: $164,948Net Assets 2023: $3,195,1332023Assets 2024: $4,251,711Liabilities 2024: $146,528Net Assets 2024: $4,105,1832024

Highlighted filing

2013

Assets$1,804,042
Liabilities$937,488
Net Assets$866,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $169,0262010Expenses 2011: $268,2722011Expenses 2012: $651,7412012Revenue 2013: $1,329,492Expenses 2013: $1,051,901Net Income 2013: $277,5912013Revenue 2014: $2,140,839Expenses 2014: $1,145,718Net Income 2014: $995,1212014Revenue 2015: $1,884,520Expenses 2015: $1,677,696Net Income 2015: $206,8242015Revenue 2016: $1,565,691Expenses 2016: $1,682,827Net Income 2016: -$117,1362016Revenue 2017: $2,289,561Expenses 2017: $1,743,724Net Income 2017: $545,8372017Revenue 2018: $1,307,789Expenses 2018: $1,977,146Net Income 2018: -$669,3572018Revenue 2019: $2,934,147Expenses 2019: $2,672,177Net Income 2019: $261,9702019Revenue 2020: $3,265,806Expenses 2020: $2,245,554Net Income 2020: $1,020,2522020Revenue 2021: $3,359,569Expenses 2021: $2,273,622Net Income 2021: $1,085,9472021Revenue 2022: $2,673,608Expenses 2022: $3,307,206Net Income 2022: -$633,5982022Revenue 2023: $1,690,963Expenses 2023: $2,166,136Net Income 2023: -$475,1732023Revenue 2024: $2,381,705Expenses 2024: $1,573,193Net Income 2024: $808,5122024

Highlighted filing

2013

Revenue$1,329,492
Expenses$1,051,901
Net Income$277,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,518,622
Mission and Program Overview

Mission

The foundation obtains, administers, and disburses funds for special needs of pullman regional hospital.

The foundation obtains, administers, and disperses funds for special needs of pullman regional hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$979,865$1,449,031▲ $469,166
Pledges and Grants Receivable$29,849$271,648▲ $241,799
Cash and Non-Interest-Bearing Accounts$40,081$78,660▲ $38,579
Land, Buildings, and Equipment, Net$5,672$4,703▼ $969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,055,467$1,804,042▲ $748,575
Other Assets Total-$0-
Liabilities
Other Liabilities$622,993$930,307▲ $307,314
Accounts Payable and Accrued Expenses$154$7,181▲ $7,027
Total Liabilities$623,147$937,488▲ $314,341
Net Assets / Fund Balance
Permanently Rstr Net Assets$34,369$340,564▲ $306,195
Unrestricted Net Assets$232,170$263,503▲ $31,333
Temporarily Rstr Net Assets$165,781$262,487▲ $96,706
Total Net Assets Fund Balance$432,320$866,554▲ $434,234
Total Liabilities and Net Assets / Fund Balance$1,055,467$1,804,042▲ $748,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,260$13,260
Other Land Buildings$4,703$6,582$11,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$842,222$283,333▲ $47,842$748,902$424,495
2012$628,619$147,461▲ $91,742$25,600$842,222
2011$483,440$205,518▼ $4,839$55,500$628,619
2010$267,847$251,937▲ $27,982$64,326$483,440
2009$112,411$42,180--$267,847
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike ConnellPast President
Fritz HughesPresident
Josh SmartVice President
Dave ChristyDirector
Donna PaulDirector
Judith KoldeDirector
Julia ReynoldsDirector
Karyn HardyDirector
Kay WardDirector
Kendra MoosDirector
Lynda CareyDirector
Marcia SaneholtzDirector
Marie WeissDirector
Marilyn KlugDirector
Michael WysupDirector
Pat WrightDirector
Sam DialDirector
Reuben MayesCDO
Donna PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,409
Program Service Revenue
$0
Investment Income
$61,318
Other Revenue
$23,765
All Other Contributions
$1,244,409
Change in Net Assets
$277,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$652,130
Total Noncash Contributions1$652,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,492
Total Revenue per Audited Statements
$1,329,492
Total Revenue per Form 990
$1,329,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,381
Grants and Similar Amounts Paid$432,520
Total Fundraising Expense$262,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,520--$432,520
Office Expenses-$3,479-$3,479
Depreciation Depletion-$969-$969
All Other Expenses-$58$296$354
Other Expenses-$185$2,703$185
Total Functional Expenses$432,520$357,301$262,080$1,051,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,901
Total Expenses per Audited Statements$1,051,901
Total Expenses per Form 990$1,051,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,048
Fundraising Direct Expenses$63,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,843$50,843$15,707$35,136
Event 2$36,109$36,109$28,239$7,870
Total Events$86,952$86,952$63,283$23,669
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$930,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“Members of the finance committee have the opportunity to review the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-6028220
Phone
5093367390

Signing Officer

Name
Rueben Mayes
Title
CDO
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
J Bradley Lewis
Phone
2088825547
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated and temporarily restricted funds are intended to be used for various hospital projects and support. The permanent endowments were established to support prostate, breast cancer programs and for the hospital's quality and access mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt063283
IRS990/FundraisingGrossIncomeAmt087048
IRS990/GainOrLossGrp/SecuritiesAmt014444
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01518622
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0WA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION OBTAINS, ADMINISTERS, AND DISPERSES FUNDS FOR SPECIAL NEEDS OF PULLMAN REGIONAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0866554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0652130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/TotalAmt03479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1WEB DESIGN
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
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IRS990/OtherExpensesGrp/FundraisingAmt120000
IRS990/OtherExpensesGrp/FundraisingAmt22703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/TotalAmt0591691
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherLiabilitiesGrp/BOYAmt0622993
IRS990/OtherLiabilitiesGrp/EOYAmt0930307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYTotalRevenueAmt094450
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781389
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-34340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023862

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,042
Liabilities
$937,488
Net assets
$866,554
Revenue
$1,329,492
Expenses
$1,051,901
Net income
$277,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.15$4.11$2.38$1.57$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.69$2.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.16$3.40$2.67$3.31$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$3.36$2.27$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.68$3.27$2.25$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.10$2.39$2.93$2.67$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$1.31$1.98$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.42$2.50$2.29$1.74$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.08$1.95$1.57$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$1.88$1.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.58$1.86$2.14$1.15$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.94$0.87$1.33$1.05$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.62$0.43$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.17