Civic Intelligence

Spokane County Medical Society

990 • Fiscal year 2013 • EIN 91-6053239

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilespcms.org

View Organization Page

Orange Flag Building 104 S Freya99202

(509) 325-5010

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$69,507

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$965,144

Up $87,314 (+9.9%) from 2012

Net Assets

Up

$406,383

Up $49,916 (+14%) from 2012

Liabilities

Up

$558,761

Up $37,398 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

$518,146

No earlier filing loaded for comparison.

Expenses

Down

$480,714

Down $11,656 (-2.4%) from 2012

Net Income

$37,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $891,797Liabilities 2010: $525,708Net Assets 2010: $366,0892010Assets 2011: $912,608Liabilities 2011: $571,387Net Assets 2011: $341,2212011Assets 2012: $877,830Liabilities 2012: $521,363Net Assets 2012: $356,4672012Assets 2013: $965,144Liabilities 2013: $558,761Net Assets 2013: $406,3832013Assets 2014: $554,290Liabilities 2014: $162,162Net Assets 2014: $392,1282014Assets 2015: $465,916Liabilities 2015: $149,490Net Assets 2015: $316,4262015Assets 2016: $383,901Liabilities 2016: $183,228Net Assets 2016: $200,6732016Assets 2017: $338,509Liabilities 2017: $119,604Net Assets 2017: $218,9052017Assets 2018: $230,647Liabilities 2018: $107,995Net Assets 2018: $122,6522018Assets 2019: $209,071Liabilities 2019: $44,293Net Assets 2019: $164,7782019Assets 2020: $190,689Liabilities 2020: $15,958Net Assets 2020: $174,7312020Assets 2021: $192,088Liabilities 2021: $17,822Net Assets 2021: $174,2662021Assets 2022: $159,663Liabilities 2022: $35,196Net Assets 2022: $124,4672022Assets 2023: $176,729Liabilities 2023: $42,916Net Assets 2023: $133,8132023Assets 2024: $162,767Liabilities 2024: $35,501Net Assets 2024: $127,2662024

Highlighted filing

2013

Assets$965,144
Liabilities$558,761
Net Assets$406,383
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $479,8572010Expenses 2011: $531,7032011Expenses 2012: $492,3702012Revenue 2013: $518,146Expenses 2013: $480,714Net Income 2013: $37,4322013Revenue 2014: $459,158Expenses 2014: $467,540Net Income 2014: -$8,3822014Revenue 2015: $482,623Expenses 2015: $536,348Net Income 2015: -$53,7252015Revenue 2016: $390,748Expenses 2016: $527,338Net Income 2016: -$136,5902016Revenue 2017: $367,494Expenses 2017: $361,043Net Income 2017: $6,4512017Revenue 2018: $252,476Expenses 2018: $335,410Net Income 2018: -$82,9342018Revenue 2019: $170,206Expenses 2019: $140,989Net Income 2019: $29,2172019Revenue 2020: $129,632Expenses 2020: $126,945Net Income 2020: $2,6872020Revenue 2021: $106,547Expenses 2021: $116,622Net Income 2021: -$10,0752021Revenue 2022: $110,062Expenses 2022: $137,004Net Income 2022: -$26,9422022Revenue 2023: $126,429Expenses 2023: $128,465Net Income 2023: -$2,0362023Revenue 2024: $123,783Expenses 2024: $146,863Net Income 2024: -$23,0802024

Highlighted filing

2013

Revenue$518,146
Expenses$480,714
Net Income$37,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$746,511
Mission and Program Overview

Mission

The spokane county medical society's mission is to fairly and objectively serve as a guardian of community health and wellness while leading and promoting the professional practice of medicine in our region.

The Spokane County Medical Society exists to promote and provide leadership in the art and science of medicine. Furthermore, the Society strives to improve and preserve the health of the citizens in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,973$543,644▲ $62,671
Rtn Earn Endowment Incm Other Fnds$356,467$406,383▲ $49,916
Investments in Publicly Traded Securities$333,637$356,913▲ $23,276
Accounts Receivable$15,216$24,067▲ $8,851
Land, Buildings, and Equipment, Net$23,592$16,493▼ $7,099
Cash and Non-Interest-Bearing Accounts$5,473$4,573▼ $900
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$877,830$965,144▲ $87,314
Other Assets Total$18,939$19,454▲ $515
Liabilities
Other Liabilities$302,370$328,085▲ $25,715
Deferred Revenue$181,848$207,327▲ $25,479
Accounts Payable and Accrued Expenses$37,145$23,349▼ $13,796
Total Liabilities$521,363$558,761▲ $37,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,467$406,383▲ $49,916
Total Liabilities and Net Assets / Fund Balance$877,830$965,144▲ $87,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,493$108,286$124,779
Leasehold Improvements-$645$645
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HagensenSenior DirectorFT$69,507$69,507
Dean LarsenCEOFT$64,096$64,096
Keith BaldwinCEOFT$38,924$38,924

Board Members and Trustees

NameTitle
Terri Oskin MDPast President
Anne Oakley MDPresident
David Bare MDPresident Elect
Matthew F Hollon MDVice President
Shane McNevin MDVice President
Audrey Brantz MDTrustee
Carla Smith MD PhDTrustee
Charles Benage MDTrustee
Clinton Hauxwell MDTrustee
Fredric Shepard MDTrustee
Gary Newkirk MDTrustee
J Edward Jones MD FACEPTrustee
Karina Dierks MDTrustee
Louis Koncz PA-CTrustee
Robert Benedetti MDTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,725
Investment Income
$11,870
Other Revenue
$226,551
Change in Net Assets
$37,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,852
Other Expenses$123,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$172,527
Other Salaries and Wages---$107,963
All Other Expenses---$40,894
Other Employee Benefits---$38,442
Payroll Taxes---$27,936
Occupancy---$25,812
Pension Plan Contributions---$9,984
Depreciation Depletion---$8,054
Other Expenses---$6,749
Conferences and Meetings---$2,724
Fees for Services Accounting---$1,500
Payment Travel Entrtnmnt Publicly Ofcl---$1,000
Office Expenses---$442
Total Functional Expenses$0$0$0$480,714
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Due to Affiliates$296,360
Deferred Compensation$31,725
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization was trade association for physicians and membership dues are the main source of revenue.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to the excutive committee and approved by chairman before its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written request for governing documents, etc. Will be fulfilled upon receipts.”

Filing and Contact Details

Filer

EIN
91-6053239
Phone
5093255010

Signing Officer

Name
David Bare MD
Title
President Elect
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bare MD
Formed
1942
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Preparer
Dan J Frickle CPA
Phone
5093230272
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026817
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051428
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt024611
IRS990/MissionDesc0The Spokane County Medical Society exists to promote and provide leadership in the art and science of medicine. Furthermore, the Society strives to improve and preserve the health of the citizens in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356467
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-721
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01020
IRS990/NetUnrlzdGainsLossesInvstAmt012484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025812
IRS990/OfficeExpensesGrp/TotalAmt0442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018939
IRS990/OtherAssetsTotalGrp/EOYAmt019454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038442
IRS990/OtherExpensesGrp/Desc0Education/CME Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Officers Expenses
IRS990/OtherExpensesGrp/TotalAmt019090
IRS990/OtherExpensesGrp/TotalAmt18880
IRS990/OtherExpensesGrp/TotalAmt28717
IRS990/OtherExpensesGrp/TotalAmt36749
IRS990/OtherLiabilitiesGrp/BOYAmt0302370
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IRS990/OtherRevenueMiscGrp/Desc1Credentials Income
IRS990/OtherRevenueMiscGrp/Desc2Educational/CME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243515
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243515
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IRS990/PensionPlanContributionsGrp/TotalAmt09984
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0David Bare MD
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleC/DuesAssessmentsAmt0279725
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016493
IRS990ScheduleD/TotalLiabilityAmt0328085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS TRADE ASSOCIATION FOR PHYSICIANS AND MEMBERSHIP DUES ARE THE MAIN SOURCE OF REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE EXCUTIVE COMMITTEE AND APPROVED BY CHAIRMAN BEFORE ITS FILING.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,144
Liabilities
$558,761
Net assets
$406,383
Revenue
$518,146
Expenses
$480,714
Net income
$37,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$1.24$1.47$0.23
2023Summary only. Only limited summary data is available for this year.$1.77$0.43$1.34$1.26$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.35$1.24$1.10$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$1.07$1.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.16$1.75$1.30$1.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.44$1.65$1.70$1.41$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.08$1.23$2.52$3.35$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.20$2.19$3.67$3.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.83$2.01$3.91$5.27$1.37
2015Detailed filing. Detailed filing data is available for this year.$4.66$1.49$3.16$4.83$5.36$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.62$3.92$4.59$4.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.65$5.59$4.06$5.18$4.81$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$5.21$3.56$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$5.71$3.41$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.26$3.66$4.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits