Civic Intelligence

Pullman Regional Hospital Foundation

990 • Fiscal year 2017 • EIN 91-6028220

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,919,485

Down $116,603 (-3.8%) from 2016

Net Assets

Up

$2,497,200

Up $545,837 (+28%) from 2016

Liabilities

Down

$422,285

Down $662,440 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$2,289,561

Up $723,870 (+46%) from 2016

Expenses

Up

$1,743,724

Up $60,897 (+3.6%) from 2016

Net Income

Up

$545,837

Up $662,973 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$2,919,485
Liabilities$422,285
Net Assets$2,497,200
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$2,289,561
Expenses$1,743,724
Net Income$545,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,721,711
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$1,869,472$2,006,118▲ $136,646
Pledges and Grants Receivable$537,147$339,425▼ $197,722
Cash and Non-Interest-Bearing Accounts$363,480$248,232▼ $115,248
Land, Buildings, and Equipment, Net$2,777$2,544▼ $233
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$3,036,088$2,919,485▼ $116,603
Other Assets Total$263,212$323,166▲ $59,954
Liabilities
Other Liabilities$881,448$410,399▼ $471,049
Grants Payable$56,067--
Deferred Revenue$126,187$11,176▼ $115,011
Accounts Payable and Accrued Expenses$21,023$710▼ $20,313
Total Liabilities$1,084,725$422,285▼ $662,440
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,407,403$1,494,662▲ $87,259
Temporarily Rstr Net Assets$427,989$817,796▲ $389,807
Unrestricted Net Assets$115,971$184,742▲ $68,771
Total Net Assets Fund Balance$1,951,363$2,497,200▲ $545,837
Total Liabilities and Net Assets / Fund Balance$3,036,088$2,919,485▼ $116,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,260$13,260
Other Land Buildings$2,544$8,741$11,285
Other Assets Org$323,166--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat WrightPresident
Pj SanchezVice President
Amy RogersDirector
Amy TullDirector
Ashley AlredDirector
Cotton SearsDirector
Jack FulfsDirector
James OnstadDirector
John HartDirector
Josh SmartDirector
Karen GehebDirector
Michael WysupDirector
Rene ScoureyDirector
Sam DialDirector
Sarah DruffelDirector
Sharon HallDirector
Shelley McgregorDirector
Stacey DotyDirector
Stacey PearsonDirector
Tony PostonDirector
Tim GehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,507
Program Service Revenue
$0
Investment Income
$579,192
Other Revenue
$-216,138
All Other Contributions
$1,896,193
Change in Net Assets
$545,837

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$781,053
Total Noncash Contributions1$781,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,561
Total Revenue per Audited Statements
$2,289,561
Total Revenue per Form 990
$2,289,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,991
Grants and Similar Amounts Paid$570,733
Total Fundraising Expense$293,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,733--$570,733
Office Expenses-$4,469-$4,469
Other Expenses-$993$293,851$993
Depreciation Depletion-$233-$233
Total Functional Expenses$570,733$879,140$293,851$1,743,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,724
Total Expenses per Audited Statements$1,743,724
Total Expenses per Form 990$1,743,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,579
Fundraising Direct Expenses$86,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,852$92,518$48,878$43,640
Golf Tournament$63,676$58,696$32,008$26,688
Total Events$193,893$163,579$86,575$77,004
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$410,399
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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030314
IRS990/FundraisingDirectExpensesAmt086575
IRS990/FundraisingGrossIncomeAmt0163579
IRS990/GainOrLossGrp/SecuritiesAmt0451803
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0570733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0570733
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02797378
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127389
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02006118
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt022001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544
IRS990/LandBldgEquipCostOrOtherBssAmt024545
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02345575
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
IRS990/NetAssetsOrFundBalancesBOYAmt01951363
IRS990/NetAssetsOrFundBalancesEOYAmt02497200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0451803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0781053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OfficeExpensesGrp/TotalAmt04469
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2993
IRS990/OtherExpensesGrp/TotalAmt0722201
IRS990/OtherExpensesGrp/TotalAmt1445095
IRS990/OtherExpensesGrp/TotalAmt2993
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IRS990/OtherLiabilitiesGrp/EOYAmt0410399
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-293142
IRS990/OtherRevenueTotalAmt0-293142
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01494662
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635786
IRS990/PYInvestmentIncomeAmt0111872
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IRS990/PYOtherExpensesAmt01047041
IRS990/PYOtherRevenueAmt088812
IRS990/PYRevenuesLessExpensesAmt0-117136
IRS990/PYTotalExpensesAmt01682827
IRS990/PYTotalRevenueAmt01565691
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0545837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,485
Liabilities
$422,285
Net assets
$2,497,200
Revenue
$2,289,561
Expenses
$1,743,724
Net income
$545,837
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