Civic Intelligence

Pullman Regional Hospital Foundation

990 • Fiscal year 2015 • EIN 91-6028220

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

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

(509) 332-2046

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,082,446

Up $638,552 (+26%) from 2014

Net Assets

Up

$2,068,499

Up $206,824 (+11%) from 2014

Liabilities

Up

$1,013,947

Up $431,728 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$1,884,520

Down $256,319 (-12%) from 2014

Expenses

Up

$1,677,696

Up $531,978 (+46%) from 2014

Net Income

Down

$206,824

Down $788,297 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$3,082,446
Liabilities$1,013,947
Net Assets$2,068,499
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,884,520
Expenses$1,677,696
Net Income$206,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,202,789
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$1,459,677$1,854,257▲ $394,580
Pledges and Grants Receivable$762,083$720,101▼ $41,982
Cash and Non-Interest-Bearing Accounts$62,454$222,267▲ $159,813
Land, Buildings, and Equipment, Net$159,680$3,010▼ $156,670
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$2,443,894$3,082,446▲ $638,552
Other Assets Total-$282,811-
Liabilities
Other Liabilities$495,278$842,618▲ $347,340
Deferred Revenue$86,941$119,247▲ $32,306
Grants Payable-$45,307-
Accounts Payable and Accrued Expenses-$6,775-
Total Liabilities$582,219$1,013,947▲ $431,728
Net Assets / Fund Balance
Permanently Rstr Net Assets$986,964$1,344,432▲ $357,468
Temporarily Rstr Net Assets$430,041$524,774▲ $94,733
Unrestricted Net Assets$444,670$199,293▼ $245,377
Total Net Assets Fund Balance$1,861,675$2,068,499▲ $206,824
Total Liabilities and Net Assets / Fund Balance$2,443,894$3,082,446▲ $638,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,260$13,260
Other Land Buildings$3,010$8,275$11,285
Other Assets Org$282,811--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fritz HughesPast President
Josh SmartPresident
Pat WrightVice President
Ashley AlredDirector
Craig CorbeillDirector
Eric OlsonDirector
Jack FulfsDirector
John HartDirector
Judith KoldeDirector
Lynda CareyDirector
Marie WeissDirector
Marilyn KlugDirector
Michael WysupDirector
Mike WalkerDirector
Pj SanchezDirector
Rene ScoureyDirector
Shannon MaryottDirector
Sharon HallDirector
Rueben MayesCDO
Mike McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,882
Program Service Revenue
$0
Investment Income
$120,332
Other Revenue
$-39,694
All Other Contributions
$1,785,091
Change in Net Assets
$206,824

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 AmountValuation Method
Other Non Cash Contri Table1$788,707-
Securities Publicly Traded1$282,811Fair Market Value
Total Noncash Contributions2$1,071,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,520
Total Revenue per Audited Statements
$1,884,520
Total Revenue per Form 990
$1,884,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,830
Grants and Similar Amounts Paid$636,866
Total Fundraising Expense$398,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,866--$636,866
Office Expenses-$3,361-$3,361
Depreciation Depletion-$724-$724
Other Expenses-$25$398,003$25
Total Functional Expenses$636,866$642,827$398,003$1,677,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,677,696
Total Expenses per Audited Statements$1,677,696
Total Expenses per Form 990$1,677,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,629
Fundraising Direct Expenses$59,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,778$93,465$26,351$67,114
Golf Tournament$51,392$47,993$28,760$19,233
Total Events$167,420$148,629$59,378$89,251
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$842,618
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
5093322046
Address
840 SE BISHOP BLVD, PULLMAN, WA 99163

Signing Officer

Name
Rueben Mayes
Title
CDO
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242679
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,082,446
Liabilities
$1,013,947
Net assets
$2,068,499
Revenue
$1,884,520
Expenses
$1,677,696
Net income
$206,824
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits