Civic Intelligence

Pullman Regional Hospital Foundation

990 • Fiscal year 2019 • EIN 91-6028220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,491,990

Up $1,122,692 (+47%) from 2018

Net Assets

Up

$2,394,013

Up $566,170 (+31%) from 2018

Liabilities

Up

$1,097,977

Up $556,522 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$2,934,147

Up $1,626,358 (+124%) from 2018

Expenses

Up

$2,672,177

Up $695,031 (+35%) from 2018

Net Income

Up

$261,970

Up $931,327 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$3,491,990
Liabilities$1,097,977
Net Assets$2,394,013
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,934,147
Expenses$2,672,177
Net Income$261,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,566,411
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$1,622,773$2,364,837▲ $742,064
Pledges and Grants Receivable$199,354$523,314▲ $323,960
Cash and Non-Interest-Bearing Accounts$299,409$333,083▲ $33,674
Land, Buildings, and Equipment, Net$20,559$18,388▼ $2,171
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$2,369,298$3,491,990▲ $1,122,692
Other Assets Total$227,203$252,368▲ $25,165
Liabilities
Other Liabilities$496,260$980,000▲ $483,740
Deferred Revenue$45,195$117,977▲ $72,782
Total Liabilities$541,455$1,097,977▲ $556,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,731,722$2,187,786▲ $456,064
Net Assets Without Donor Restrictions$96,121$206,227▲ $110,106
Total Net Assets Fund Balance$1,827,843$2,394,013▲ $566,170
Total Liabilities and Net Assets / Fund Balance$2,369,298$3,491,990▲ $1,122,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,310$16,328$32,638
Other Land Buildings$2,078$9,207$11,285
Other Assets Org$252,368--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pat WrightPresident
Pj SanchezVice President
Adam LincolnDirector
Adrian GreenDirector
Amy RogersDirector
Ashley AlredDirector
Connie NewmanDirector
Dr Karen GehebDirector
Erik NewmanDirector
James OnstadDirector
Justin RasmussenDirector
Karlene BeaumontDirector
Kerry SwansonDirector
Michele BeehlerDirector
Ray WallaceDirector
Rock ChristesonDirector
Sam DialDirector
Sarah DruffelDirector
Sharon HallDirector
Shelley McgregorDirector
Steve MaderDirector
Tony PostonDirector
Tim GehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,717
Program Service Revenue
$0
Investment Income
$131,133
Other Revenue
$24,297
All Other Contributions
$2,751,337
Change in Net Assets
$261,970

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$925,729
Total Noncash Contributions1$925,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,147
Revenue Not Reported on Form 990
$304,200
Total Revenue per Audited Statements
$3,238,347
Total Revenue per Form 990
$2,934,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,815,478
Other Expenses$856,699
Total Fundraising Expense$383,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,815,478--$1,815,478
Fees for Services Other-$5,723-$5,723
Depreciation Depletion-$2,171-$2,171
Office Expenses-$179-$179
Other Expenses-$10$383,506$10
Total Functional Expenses$1,815,478$473,193$383,506$2,672,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,177
Total Expenses per Audited Statements$2,672,177
Total Expenses per Form 990$2,672,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,896
Fundraising Direct Expenses$102,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,915$82,136$66,841$15,295
Golf Tournament$58,361$44,760$35,758$9,002
Total Events$154,276$126,896$102,599$24,297
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$980,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
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 physician leadership and for the hospital's quality and access mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,990
Liabilities
$1,097,977
Net assets
$2,394,013
Revenue
$2,934,147
Expenses
$2,672,177
Net income
$261,970
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