Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Health Care for the MID-Columbia Region
990 • Fiscal year 2013 • EIN 93-0847905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,441,243
Down $299,963 (-6.3%) from 2012
Net Assets
Down$2,780,062
Down $179,597 (-6.1%) from 2012
Liabilities
Down$1,661,181
Down $120,366 (-6.8%) from 2012
Revenue And Expenses
Revenue
$1,650,673
No earlier filing loaded for comparison.
Expenses
Down$1,653,001
Down $91,196 (-5.2%) from 2012
Net Income
-$2,328
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,241,065
Mission and Program Overview
Mission
HEALTH CARE SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,759,140 | $1,678,941 | ▼ $80,199 |
| Investments Other Securities | $641,300 | $641,300 | → $0 |
| Savings and Temporary Cash Investments | $436,617 | $436,958 | ▲ $341 |
| Investments in Publicly Traded Securities | $340,248 | $316,783 | ▼ $23,465 |
| Cash and Non-Interest-Bearing Accounts | $50,592 | $0 | ▼ $50,592 |
| Receivable From Disqualified Prsn | $89,544 | $31,647 | ▼ $57,897 |
| Prepaid Expenses and Deferred Charges | $18,850 | $17,154 | ▼ $1,696 |
| Total Assets | $4,741,206 | $4,441,243 | ▼ $299,963 |
| Other Assets Total | $1,404,915 | $1,318,460 | ▼ $86,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,225,266 | $1,150,937 | ▼ $74,329 |
| Mortgage Notes Payable Secured by Investment Property | $556,281 | $510,244 | ▼ $46,037 |
| Total Liabilities | $1,781,547 | $1,661,181 | ▼ $120,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,959,659 | $2,780,062 | ▼ $179,597 |
| Total Net Assets Fund Balance | $2,959,659 | $2,780,062 | ▼ $179,597 |
| Total Liabilities and Net Assets / Fund Balance | $4,741,206 | $4,441,243 | ▼ $299,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $944,614 | $2,151,300 | $3,095,914 |
| Equipment | $429,521 | $497,883 | $927,404 |
| Land | $230,157 | - | $230,157 |
| Leasehold Improvements | $74,649 | $4,087 | $78,736 |
| Other Assets Org | $240,401 | - | - |
| Closely Held Equity Interests | $641,300 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,244,561 | $317,585 | ▲ $50,466 | - | $1,096,498 |
| 2012 | $1,260,381 | $281,874 | ▲ $31,232 | - | $1,244,561 |
| 2011 | $1,278,290 | $413,749 | ▲ $6,603 | - | $1,260,381 |
| 2010 | $357,664 | $32,657 | ▲ $402 | - | $367,596 |
| 2009 | $358,543 | $13,818 | ▲ $890 | - | $357,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Francis | President & CEO | FT | $568,607 | $183,228 | $751,835 |
| Dianne Storby | Evp Operations | FT | $267,140 | $28,399 | $295,539 |
| Donald Arbon | CFO & VP Finance | FT | $221,294 | $26,729 | $248,023 |
| Erick Larson | VP Information Systems | FT | $168,768 | $24,425 | $193,193 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Lr Bailey | Chair |
| Dan Boldt | Vice Chair |
| Carina Schmidt | Director |
| Paul Cardosi Md | Director |
| Wallace Wolf Jr Dvm | Director |
| William Winter | Director |
| Rob Cannahan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,500,000
- Investment Income
- $84,533
- Other Revenue
- $66,140
- Change in Net Assets
- $-2,328
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,509,797 |
| Other Expenses | $135,952 |
| Grants and Similar Amounts Paid | $7,252 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $1,262,409 | - | $1,262,409 |
| Interest | $54,372 | $36,258 | - | $90,630 |
| Other Salaries and Wages | $87,889 | - | - | $87,889 |
| Other Employee Benefits | $19,871 | $36,903 | - | $56,774 |
| Pension Plan Contributions | $17,986 | $33,402 | - | $51,388 |
| Payroll Taxes | $17,968 | $33,369 | - | $51,337 |
| Occupancy | $11,263 | $7,509 | - | $18,772 |
| Fees for Services Accounting | - | $8,600 | - | $8,600 |
| Grants to Domestic Orgs | $7,252 | - | - | $7,252 |
| Fees for Services Management | - | $3,429 | - | $3,429 |
| Fees for Services Legal | - | $3,200 | - | $3,200 |
| Other Expenses | $925 | $616 | - | $1,541 |
| Fees for Services Other | $757 | $504 | - | $1,261 |
| Depreciation Depletion | $142 | $94 | - | $236 |
| Information Technology | $23 | $15 | - | $38 |
| Office Expenses | $13 | $8 | - | $21 |
| Total Functional Expenses | $223,395 | $1,429,606 | $0 | $1,653,001 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-3008926 | - | 501(c)(3) | Columbia River Art, Natural Resource Preservation, Heritage and Tourism Corridor. | $7,252 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vicki Wolf | Spouse of Wallace Wolf Jr., Board Member | Employment | No | $60,367 |
| Miriam Mcdonnell Md | Spouse of Paul Cardosi, Board Member | Employment | No | $56,996 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $89,544 | $31,647 | ▼ $57,897 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A draft of the return is submitted to the board for review. Updates are made as necessary before filing.”
Form 990, Part VI, Section B, Line 12C
“We annually require all employees and directors to sign a conflict of interest disclosure statement. If a conflict was discovered for an employee or director with a signed disclosure statement, they would be subject to corrective action up to and including termination for violation of our policy. If they self-disclose a potential conflict of interest on the form, we would gather information on the issue and make a determination on how severe the conflict is and whether or not the employee or director could remain an employee. The conflict of interest policy is reviewed annually with employees as part of the performance review process.”
Form 990, Part VI, Section B, Line 15
“The board engages a professional firm to do a regional and national survey, along with a comparison of organization complexity and structure, and then recommends a salary and benefits range to the board. This is all done confidentially without ceo participation. The ceo then negotiates with the board, which compares the compensation discussed with the analysis just described and then votes on and approves a new contract in executive session without ceo presence or participation in the vote. The compensation of the organization's officers or key employees is determined by a survey of market rates for similar positions.”
Form 990, Part VI, Section C, Line 19
“AS REQUESTED.”
Filing and Contact Details
Filer
- EIN
- 93-0847905
- Phone
- 5412961111
Signing Officer
- Name
- Don Arbon
- Title
- CFO
- Phone
- 5412961111
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Francis
- Formed
- 1983
- Legal Domicile
- Or
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 0
Preparer
- Preparer
- Mark E Eklund CPA
- Phone
- 5036974118
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Write-down of intercompany debt -150,000. Market appreciation on life insurance policy 11,779.”
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit of their financial statements and selection of the independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment fund is a quasi-endowment that funds the mid-columbia health foundation operating expenses - ending balance $968,394. The remaining endowment funds support several scholarships.”
PART X, LINE 2:
“Income tax positions that meet the more-likely-than-not recognition threshold are measured at the largest amount of income tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with income tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized income tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized income tax benefits would be classified as income taxes in the statements of operations. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized income tax benefits, accrued or expensed as of and for the years ended december 31, 2012 and 2011.”
Part XI, Line 2D & Part XII, Line 2D - Other Adjustments
“Adjustments are related to revenues and expenses of subsidiaries that are not reported on this tax return but are included in the combined audited financial statements.”
Raw XML AppendixShowing 400 of 682 raw XML fields
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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| IRS990/Desc | 0 | BETTERMENT OF HEALTH IN THE COMMUNITY AND STRATEGIC HEALTH CARE SERVICES FOR RELATED PARTIES. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 641300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 641300 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 340248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 316783 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2653270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1759140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4332211 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 328875 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 261517 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEALTH CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 556281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 510244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2959659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2780062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1404915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1318460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -138221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56774 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17154 |
| IRS990/PrincipalOfficerNm | 0 | DUANE FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITAL MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1500000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62248 |
| IRS990/PYInvestmentIncomeAmt | 0 | 342846 |
| IRS990/PYOtherExpensesAmt | 0 | 130700 |
| IRS990/PYOtherRevenueAmt | 0 | 208088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1551249 |
| IRS990/PYTotalExpensesAmt | 0 | 1744197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2050934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 89544 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 31647 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1500000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436958 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 930386936 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | MID-COLUMBIA MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.53530 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 944614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2151300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3095914 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 641300 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1244561 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 317585 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1096498 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 516114 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1260381 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 281874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1244561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 328926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1278290 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 413749 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1260381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 438261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 357664 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 32657 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 367596 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 358543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 357664 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 890 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 429521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 927404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230157 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1078059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 240401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED ASSETS - ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOARD DESIGNATED ASSETS - LIFE INSURANCE POLICY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33630 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT FUND IS A QUASI-ENDOWMENT THAT FUNDS THE MID-COLUMBIA HEALTH FOUNDATION OPERATING EXPENSES - ENDING BALANCE $968,394. THE REMAINING ENDOWMENT FUNDS SUPPORT SEVERAL SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS INCOME TAXES IN THE STATEMENTS OF OPERATIONS. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENTS ARE RELATED TO REVENUES AND EXPENSES OF SUBSIDIARIES THAT ARE NOT REPORTED ON THIS TAX RETURN BUT ARE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D & PART XII, LINE 2D - OTHER ADJUSTMENTS |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1678941 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1318460 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 641300 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7252 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLUMBIA RIVER ART, NATURAL RESOURCE PRESERVATION, HERITAGE AND TOURISM CORRIDOR. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CONFLUENCES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 753008926 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1701 BROADWAY 144 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 98663 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AN INTERNAL GRANT MANAGER TRACKS ALL EXPENSES RELATED TO THE GRANT AND REPORTS THEM PERIODICALLY IN A WRITTEN REPORT TO THE GRANTOR. SOME GRANTS CONTAIN LINE-ITEM BUDGETS WHICH ALSO MUST BE MET AND ARE SUBJECT TO AUDIT BY THE GRANTOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,441,243
- Liabilities
- $1,661,181
- Net assets
- $2,780,062
- Revenue
- $1,650,673
- Expenses
- $1,653,001
- Net income
- -$2,328