Civic Intelligence

Orcas Medical Foundation

990 • Fiscal year 2016 • EIN 91-6037582

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,083,165

Up $376,099 (+53%) from 2015

Net Assets

Up

$1,080,369

Up $500,174 (+86%) from 2015

Liabilities

Down

$2,796

Down $124,075 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$573,469

Up $350,210 (+157%) from 2015

Expenses

Down

$77,690

Down $159,523 (-67%) from 2015

Net Income

Up

$495,779

Up $509,733 (+3653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,083,165
Liabilities$2,796
Net Assets$1,080,369
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$573,469
Expenses$77,690
Net Income$495,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$573,469
Mission and Program Overview

Mission

Support rural medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,828$602,850▲ $450,022
Land, Buildings, and Equipment, Net$398,116$364,610▼ $33,506
Investments in Publicly Traded Securities$101,336$106,886▲ $5,550
Other Notes and Loans Receivable, Net$45,967--
Prepaid Expenses and Deferred Charges$8,819$8,819→ $0
Total Assets$707,066$1,083,165▲ $376,099
Liabilities
Grants Payable$103,824--
Accounts Payable and Accrued Expenses$23,047$2,796▼ $20,251
Total Liabilities$126,871$2,796▼ $124,075
Net Assets / Fund Balance
Unrestricted Net Assets$510,023$1,011,164▲ $501,141
Permanently Rstr Net Assets$49,459$49,459→ $0
Temporarily Rstr Net Assets$20,713$19,746▼ $967
Total Net Assets Fund Balance$580,195$1,080,369▲ $500,174
Total Liabilities and Net Assets / Fund Balance$707,066$1,083,165▲ $376,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,711$644,554$963,265
Equipment$11,699$125,643$137,342
Land$34,200-$34,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,260-▲ $3,103-$52,906
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie MurdockPresident
Bill TudorBoard Member
Carolyn Morrow FiscusBoard Member
Cathy KirkBoard Member
David SlawsonBoard Member
Amanda MontagueSecretary
Kevin WalstromTreasurer
Lance EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571,456
Program Service Revenue
$0
Investment Income
$2,013
Other Revenue
$0
All Other Contributions
$571,456
Change in Net Assets
$495,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,222
Grants and Similar Amounts Paid$2,468
Total Fundraising Expense$599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,507--$33,507
Occupancy$16,281--$16,281
Fees for Services Accounting-$10,083-$10,083
Insurance-$8,822-$8,822
Advertising$3,244--$3,244
Grants to Domestic Orgs$2,468--$2,468
Office Expenses-$1,322$599$1,921
Fees for Service Investment Mgmnt Fees-$970-$970
Other Expenses$69$325-$394
Total Functional Expenses$55,569$21,522$599$77,690
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
Yes
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
Kevin Walstrom
Title
Treasurer
Phone
3603766165
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Murdock
Formed
1956
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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ReturnHeader/ReturnTs02017-11-15T17:28:30-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,165
Liabilities
$2,796
Net assets
$1,080,369
Revenue
$573,469
Expenses
$77,690
Net income
$495,779
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