Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-6037582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$753,598
Up $33,332 (+4.6%) from 2013
Net Assets
Up$604,622
Up $4,356 (+0.7%) from 2013
Liabilities
Up$148,976
Up $28,976 (+24%) from 2013
Revenue
Down$231,121
Down $10,185 (-4.2%) from 2013
Expenses
Down$223,154
Down $46,262 (-17%) from 2013
Net Income
Up$7,967
Up $36,077 (+128%) from 2013
Support rural medical care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $317,335 | $362,269 | ▲ $44,934 |
| Investments Other Securities | $181,809 | $209,770 | ▲ $27,961 |
| Cash and Non-Interest-Bearing Accounts | $138,925 | $118,965 | ▼ $19,960 |
| Other Notes and Loans Receivable, Net | $77,900 | $62,594 | ▼ $15,306 |
| Prepaid Expenses and Deferred Charges | $4,297 | - | - |
| Total Assets | $720,266 | $753,598 | ▲ $33,332 |
| Liabilities | |||
| Grants Payable | $120,000 | $120,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $28,976 | - |
| Total Liabilities | $120,000 | $148,976 | ▲ $28,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,335 | $540,945 | ▲ $57,610 |
| Permanently Rstr Net Assets | $49,459 | $49,459 | → $0 |
| Temporarily Rstr Net Assets | $67,472 | $14,218 | ▼ $53,254 |
| Total Net Assets Fund Balance | $600,266 | $604,622 | ▲ $4,356 |
| Total Liabilities and Net Assets / Fund Balance | $720,266 | $753,598 | ▲ $33,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,069 | $701,425 | $1,029,494 |
| Land | $34,200 | - | $34,200 |
| Other Securities | $209,770 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $75,399 | - | ▲ $2,729 | $25,306 | $52,437 |
| 2013 | $69,405 | - | ▲ $6,743 | - | $75,399 |
| 2012 | $62,250 | $1,000 | ▲ $8,063 | - | $70,405 |
| 2011 | $64,190 | $500 | ▼ $975 | $500 | $62,250 |
| 2010 | $57,871 | - | ▲ $7,204 | - | $64,190 |
| Name | Title |
|---|---|
| Mary Riveland | President |
| Catherine Henderson | Vice President |
| Art Lange | Director |
| Bill Tudor | Director |
| Cherry Malus | Director |
| David Slawson | Director |
| Gerry Lawlor | Director |
| Julie Gottman | Director |
| Laurie Liebmann | Director |
| Rollie Sauer | Director |
| Susan Mcbain | Director |
| Diane Jarecki | Secretary |
| Norm Zimlich | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $124,578 |
| Other Expenses | $98,576 |
| Total Fundraising Expense | $2,468 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $109,272 | - | - | $109,272 |
| Depreciation Depletion | $37,791 | - | - | $37,791 |
| Occupancy | $18,153 | - | - | $18,153 |
| Grants to Domestic Individuals | $15,306 | - | - | $15,306 |
| Fees for Services Accounting | - | $13,750 | - | $13,750 |
| Advertising | $11,806 | - | - | $11,806 |
| Insurance | - | $4,297 | - | $4,297 |
| Office Expenses | - | $1,507 | $2,468 | $3,975 |
| Other Expenses | $2,420 | - | - | $2,420 |
| Fees for Service Investment Mgmnt Fees | - | $1,652 | - | $1,652 |
| Conferences and Meetings | $432 | - | - | $432 |
| Total Functional Expenses | $199,480 | $21,206 | $2,468 | $223,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $223,305 |
| Expenses per Audited Statements | $223,154 |
| Total Expenses per Form 990 | $223,154 |
| Expenses Not Reported on Form 990 | $151 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Island Hospital | - | - | Support for Medical Practice at Center | $109,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Orcas medical foundation membership is available to individuals who make a nominal contribution. Members can attend the annual meeting and elect members of the voluntary board of directors.”
“Members of orcas medical foundation elect the volunteer board of directors at the annual meeting.”
“Members ratify proposed bylaw changes”
“A copy of the form 990 was made available to all members of the board of directors prior to filing the return”
“Conflict of interest disclosures are reviewed annually by the board of directors”
“Orcas medical foundation form 990 and governing documents are available for public inspection upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT RURAL MEDICAL CARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11806 |
| IRS990/AllOtherContributionsAmt | 0 | 221457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORM ZIMLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603766165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9070 |
| IRS990/CYOtherExpensesAmt | 0 | 98576 |
| IRS990/CYOtherRevenueAmt | 0 | 594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 223154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37791 |
| IRS990/Desc | 0 | PROMOTE AND SUPPORT QUALITY MEDICAL CARE FOR ORCAS ISLAND RESIDENTS AND VISITORS. THE FUNDS PROVIDED SUBSIDY TO SUPPORT CLINICAL CARE FOR ISLAND RESIDENTS AND VISITORS, PROVIDE CLINICAL CARE FOR UNDER-INSURED OR UNINSURED RESIDENTS, AND PROVIDE EMERGENCY PHARMACEUTICALS FOR LOW INCOME RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORM ZIMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RIVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE JARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE GOTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE LIEBMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERRY MALUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN MCBAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLLIE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL TUDOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 120000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 120000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15306 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15306 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 109272 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 109272 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4297 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 181809 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 209770 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 701425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063694 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT RURAL MEDICAL CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3611 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL ASSISTANCE FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | IRHI EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED GAIN INVESTMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 594 |
| IRS990/OtherRevenueTotalAmt | 0 | 594 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 77900 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 49459 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4297 |
| IRS990/PrincipalOfficerNm | 0 | MARY RIVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 142000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4766 |
| IRS990/PYOtherExpensesAmt | 0 | 127416 |
| IRS990/PYOtherRevenueAmt | 0 | 11851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28110 |
| IRS990/PYTotalExpensesAmt | 0 | 269416 |
| IRS990/PYTotalRevenueAmt | 0 | 241306 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1837765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 767144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1070621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1837765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1895878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 701425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1029494 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 385 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75399 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 52437 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2729 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 965 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -975 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57871 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7204 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 151 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 151 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223154 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3611 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 209770 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS HELD BY ORCAS CMTY FDN |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3460 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 231121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362269 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 209770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 231121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 227661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223305 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15306 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANT TO SUPPORT MEDICAL PROFESSIONALS ON ORCAS ISLAND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 109272 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR MEDICAL PRACTICE AT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ISLAND HOSPITAL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO MEDICAL PROFESSIONALS ARE APPROVED BY THE VOLUNTEER BOARD OF DIRECTORS. THE GRANTS ARE AWARDED TO ADVANCE THE PRIMARY ORCAS MEDICAL FOUNDATION MISSION. THE GRANTS ARE MONITORED BY THE FOUNDATION'S BOARD OF DIRECTORS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORCAS MEDICAL FOUNDATION MEMBERSHIP IS AVAILABLE TO INDIVIDUALS WHO MAKE A NOMINAL CONTRIBUTION. MEMBERS CAN ATTEND THE ANNUAL MEETING AND ELECT MEMBERS OF THE VOLUNTARY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF ORCAS MEDICAL FOUNDATION ELECT THE VOLUNTEER BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS RATIFY PROPOSED BYLAW CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORCAS MEDICAL FOUNDATION FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.