Civic Intelligence

Orcas Medical Foundation

990 • Fiscal year 2017 • EIN 91-6037582

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$877,096

Down $206,069 (-19%) from 2016

Net Assets

Down

$609,552

Down $470,817 (-44%) from 2016

Liabilities

Up

$267,544

Up $264,748 (+9469%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$464,784

Down $108,685 (-19%) from 2016

Expenses

Up

$749,376

Up $671,686 (+865%) from 2016

Net Income

Down

-$284,592

Down $780,371 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$877,096
Liabilities$267,544
Net Assets$609,552
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$464,784
Expenses$749,376
Net Income-$284,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$464,784
Mission and Program Overview

Mission

Support rural medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,850$427,047▼ $175,803
Land, Buildings, and Equipment, Net$364,610$332,333▼ $32,277
Investments in Publicly Traded Securities$106,886$117,716▲ $10,830
Prepaid Expenses and Deferred Charges$8,819--
Total Assets$1,083,165$877,096▼ $206,069
Liabilities
Deferred Revenue-$248,931-
Accounts Payable and Accrued Expenses$2,796$18,613▲ $15,817
Total Liabilities$2,796$267,544▲ $264,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,164$546,902▼ $464,262
Permanently Rstr Net Assets$49,459$49,459→ $0
Temporarily Rstr Net Assets$19,746$13,191▼ $6,555
Total Net Assets Fund Balance$1,080,369$609,552▼ $470,817
Total Liabilities and Net Assets / Fund Balance$1,083,165$877,096▼ $206,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,193$674,072$963,265
Equipment$8,940$128,402$137,342
Land$34,200-$34,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,906-▲ $4,989-$58,369
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
Compensation and Service Providers
Top Officer Pay49th 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
$460,380
Program Service Revenue
$0
Investment Income
$4,404
Other Revenue
$0
All Other Contributions
$460,380
Change in Net Assets
$-284,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,506
Other Expenses$88,870
Total Fundraising Expense$986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,506--$660,506
Depreciation Depletion$32,277--$32,277
Occupancy$22,596--$22,596
Fees for Services Legal$13,939--$13,939
Insurance$4,604$4,300-$8,904
Fees for Services Accounting-$4,600-$4,600
Office Expenses-$639$986$1,625
Advertising$1,321--$1,321
Fees for Services Other-$1,254-$1,254
Fees for Service Investment Mgmnt Fees-$955-$955
Other Expenses$831$568-$568
Total Functional Expenses$736,074$12,316$986$749,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA-Support of Medical$660,506
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
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
2018-11-13
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
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/FilingSecurityInformation/IPTm013:55:40
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ReturnHeader/ReturnTs02018-11-15T11:55:40-08:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$877,096
Liabilities
$267,544
Net assets
$609,552
Revenue
$464,784
Expenses
$749,376
Net income
-$284,592
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