Civic Intelligence

Pullman Regional Hospital Foundation

990 • Fiscal year 2014 • EIN 91-6028220

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.pullmanhospital.org
840 SE Bishop BlvdPullman, WA 99163

(509) 336-7390

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,443,894

Up $639,852 (+35%) from 2013

Net Assets

Up

$1,861,675

Up $995,121 (+115%) from 2013

Liabilities

Down

$582,219

Down $355,269 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$2,140,839

Up $811,347 (+61%) from 2013

Expenses

Up

$1,145,718

Up $93,817 (+8.9%) from 2013

Net Income

Up

$995,121

Up $717,530 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$2,443,894
Liabilities$582,219
Net Assets$1,861,675
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$2,140,839
Expenses$1,145,718
Net Income$995,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,948,414
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$1,449,031$1,459,677▲ $10,646
Pledges and Grants Receivable$271,648$762,083▲ $490,435
Land, Buildings, and Equipment, Net$4,703$159,680▲ $154,977
Cash and Non-Interest-Bearing Accounts$78,660$62,454▼ $16,206
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$1,804,042$2,443,894▲ $639,852
Other Assets Total-$0-
Liabilities
Other Liabilities$930,307$495,278▼ $435,029
Deferred Revenue-$86,941-
Accounts Payable and Accrued Expenses$7,181--
Total Liabilities$937,488$582,219▼ $355,269
Net Assets / Fund Balance
Permanently Rstr Net Assets$340,564$986,964▲ $646,400
Unrestricted Net Assets$263,503$444,670▲ $181,167
Temporarily Rstr Net Assets$262,487$430,041▲ $167,554
Total Net Assets Fund Balance$866,554$1,861,675▲ $995,121
Total Liabilities and Net Assets / Fund Balance$1,804,042$2,443,894▲ $639,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,260$13,260
Other Land Buildings$3,734$7,551$11,285
Land$155,946--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fritz HughesPresident
Josh SmartVice President
Ashley AlredDirector
John HartDirector
Judith KoldeDirector
Karyn HardyDirector
Kay WardDirector
Kendra MoosDirector
Lynda CareyDirector
Marie WeissDirector
Marilyn KlugDirector
Michael WysupDirector
Mike McnamaraDirector
Pat WrightDirector
Rene ScoureyDirector
Sam DialDirector
Rueben MayesCDO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,069
Program Service Revenue
$0
Investment Income
$217,365
Other Revenue
$-76,595
All Other Contributions
$2,000,069
Change in Net Assets
$995,121

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$769,112
Total Noncash Contributions1$769,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,211
Grants and Similar Amounts Paid$418,507
Total Fundraising Expense$375,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,507--$418,507
Office Expenses-$3,554-$3,554
Depreciation Depletion-$969-$969
Other Expenses-$1,995$673$673
All Other Expenses-$25$468$493
Travel-$399-$399
Total Functional Expenses$418,507$352,092$375,119$1,145,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,070
Fundraising Direct Expenses$69,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,265$56,265$11,895$44,370
Golf Tournament$40,486$40,486$30,337$10,149
Total Events$102,070$102,070$69,446$32,624
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$495,278
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

Filer Name
Pullman Regional Hospital Foundation
EIN
91-6028220
Phone
5093367390
Address
840 SE BISHOP BLVD, PULLMAN, WA 99163

Signing Officer

Name
Rueben Mayes
Title
CDO
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1673
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117522
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IRS990/OtherExpensesGrp/TotalAmt117522
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IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/OtherLiabilitiesGrp/BOYAmt0930307
IRS990/OtherLiabilitiesGrp/EOYAmt0495278
IRS990/OtherRevenueTotalAmt0-109219
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt061318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619381
IRS990/PYOtherRevenueAmt023765
IRS990/PYRevenuesLessExpensesAmt0277591
IRS990/PYTotalExpensesAmt01051901
IRS990/PYTotalRevenueAmt01329492
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0995121
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844127
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-34340

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,894
Liabilities
$582,219
Net assets
$1,861,675
Revenue
$2,140,839
Expenses
$1,145,718
Net income
$995,121
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits