Civic Intelligence

Orcas Medical Foundation

990 • Fiscal year 2015 • EIN 91-6037582

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.ORCASMEDICALCENTER.COM
PO Box 515Eastsound, WA 98245

(360) 376-6165

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$707,066

Down $46,532 (-6.2%) from 2014

Net Assets

Down

$580,195

Down $24,427 (-4.0%) from 2014

Liabilities

Down

$126,871

Down $22,105 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$223,259

Down $7,862 (-3.4%) from 2014

Expenses

Up

$237,213

Up $14,059 (+6.3%) from 2014

Net Income

Down

-$13,954

Down $21,921 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $678,556Liabilities 2011: $117,081Net Assets 2011: $561,4752011Assets 2012: $784,711Liabilities 2012: $154,170Net Assets 2012: $630,5412012Assets 2013: $720,266Liabilities 2013: $120,000Net Assets 2013: $600,2662013Assets 2014: $753,598Liabilities 2014: $148,976Net Assets 2014: $604,6222014Assets 2015: $707,066Liabilities 2015: $126,871Net Assets 2015: $580,1952015Assets 2016: $1,083,165Liabilities 2016: $2,796Net Assets 2016: $1,080,3692016Assets 2017: $877,096Liabilities 2017: $267,544Net Assets 2017: $609,5522017Assets 2018: $824,707Liabilities 2018: $285,288Net Assets 2018: $539,4192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$707,066
Liabilities$126,871
Net Assets$580,195
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $515,747Expenses 2011: $745,389Net Income 2011: -$229,6422011Revenue 2012: $386,850Expenses 2012: $317,784Net Income 2012: $69,0662012Revenue 2013: $241,306Expenses 2013: $269,416Net Income 2013: -$28,1102013Revenue 2014: $231,121Expenses 2014: $223,154Net Income 2014: $7,9672014Revenue 2015: $223,259Expenses 2015: $237,213Net Income 2015: -$13,9542015Revenue 2016: $573,469Expenses 2016: $77,690Net Income 2016: $495,7792016Revenue 2017: $464,784Expenses 2017: $749,376Net Income 2017: -$284,5922017Revenue 2018: $21,909Expenses 2018: $91,298Net Income 2018: -$69,3892018Revenue 2019: -$297,111Expenses 2019: $38,446Net Income 2019: -$335,5572019

Highlighted filing

2015

Revenue$223,259
Expenses$237,213
Net Income-$13,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$223,259
Mission and Program Overview

Mission

Support rural medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,269$398,116▲ $35,847
Cash and Non-Interest-Bearing Accounts$118,965$152,828▲ $33,863
Investments in Publicly Traded Securities$209,770$101,336▼ $108,434
Other Notes and Loans Receivable, Net$62,594$45,967▼ $16,627
Prepaid Expenses and Deferred Charges-$8,819-
Total Assets$753,598$707,066▼ $46,532
Liabilities
Grants Payable$120,000$103,824▼ $16,176
Accounts Payable and Accrued Expenses$28,976$23,047▼ $5,929
Total Liabilities$148,976$126,871▼ $22,105
Net Assets / Fund Balance
Unrestricted Net Assets$540,945$510,023▼ $30,922
Permanently Rstr Net Assets$49,459$49,459→ $0
Temporarily Rstr Net Assets$14,218$20,713▲ $6,495
Total Net Assets Fund Balance$604,622$580,195▼ $24,427
Total Liabilities and Net Assets / Fund Balance$753,598$707,066▼ $46,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,916$736,688$1,100,604
Land$34,200-$34,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,437-▼ $1,696-$50,260
2014$75,399-▲ $2,729-$52,437
2013$69,405-▲ $6,743-$75,399
2012$62,250$1,000▲ $8,063-$70,405
2011$64,190$500▼ $975-$62,250
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine HendersonPresident
Alexander ConradBoard Member
Barbara BedellBoard Member
Bill TudorBoard Member
David SlawsonBoard Member
Lance EvansBoard Member
Leslie MurdochBoard Member
Scott WilliamsBoard Member
Susan McbainBoard Member
Diane JareckiSecretary
Frances FowlerTreasurer
Tim FullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,034
Program Service Revenue
$0
Investment Income
$8,225
Other Revenue
$0
All Other Contributions
$215,034
Change in Net Assets
$-13,954

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
Securities Publicly Traded2$77,848
Total Noncash Contributions2$77,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,626
Other Expenses$100,587
Total Fundraising Expense$1,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Depreciation Depletion$35,267--$35,267
Occupancy$25,778--$25,778
Grants to Domestic Individuals$16,626--$16,626
Fees for Services Accounting-$12,700-$12,700
Insurance-$8,706-$8,706
Advertising$4,385--$4,385
Other Expenses$1,374$2,500$1,309$1,309
All Other Expenses$1,131--$1,131
Fees for Service Investment Mgmnt Fees-$1,127-$1,127
Office Expenses-$875-$875
Total Functional Expenses$209,996$25,908$1,309$237,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Hospital--Support of Medical$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“Members of the orcas medical foundation elect the volunteer board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to all members of the board of directors prior to filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors review conflict of interest disclosures annually”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are made available to general public upon request to board of directors”

Filing and Contact Details

Filer

Filer Name
Orcas Medical Foundation
EIN
91-6037582
Phone
3603766165
Address
PO BOX 515, EASTSOUND, WA 98245

Signing Officer

Name
Frances Fowler
Title
Treasurer
Phone
3603766165
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Henderson
Formed
1956
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03555
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IRS990ScheduleA/PublicSupportPY170Pct00.40460
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IRS990ScheduleA/SubstantialContributorsTotAmt0695728
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0749
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0965
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt034200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0736688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100604
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398116
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO SUPPORT MEDICAL PROF
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IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAND HOSPITAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES GRANTS AND ARE MONITORED ON A PERIODIC BASIS.
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORCAS 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/ExplanationTxt1MEMBERS OF THE ORCAS MEDICAL FOUNDATION ELECT THE VOLUNTEER BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST DISCLOSURES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC UPON REQUEST TO BOARD OF DIRECTORS
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237213
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IRS990/TotalLiabilitiesGrp/EOYAmt0126871
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IRS990/TotalProgramServiceExpensesAmt0209996
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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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
$707,066
Liabilities
$126,871
Net assets
$580,195
Revenue
$223,259
Expenses
$237,213
Net income
-$13,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.54$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.46$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.57$0.08$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$0.39$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$0.52$0.75$0.23