Civic Intelligence

Cape Cod Hospital Auxiliary

990EZ • Fiscal year 2020 • EIN 04-2595304

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.CAPECODHOSPITALAUXILIARY.ORG
P O Box 2912Hyannis, MA 02601

(508) 221-0533

Siviq Scores

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

Liabilities / Assets

99th percentile

13.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$65,766

Down $12,473 (-16%) from 2019

Net Assets

Down

-$836,234

Down $914,711 (-1166%) from 2019

Liabilities

Up

$902,000

Up $902,238 (+379092%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$90,509

Down $129,449 (-59%) from 2019

Expenses

Up

$5,220

Up $2,823 (+118%) from 2019

Net Income

Down

$85,289

Down $132,272 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $110,741Liabilities 2011: $260,221Net Assets 2011: -$149,4802011Assets 2012: $101,118Liabilities 2012: $119,348Net Assets 2012: -$18,2302012Assets 2013: $74,432Liabilities 2013: $525,984Net Assets 2013: -$451,5522013Assets 2014: $66,651Liabilities 2014: $366,423Net Assets 2014: -$299,7722014Assets 2015: $62,708Liabilities 2015: $181,526Net Assets 2015: -$118,8182015Assets 2016: $66,252Liabilities 2016: $1,476Net Assets 2016: $64,7762016Assets 2017: $37,368Liabilities 2017: $300,209Net Assets 2017: -$262,8412017Assets 2018: $94,164Liabilities 2018: $175,266Net Assets 2018: -$81,1022018Assets 2019: $78,239Liabilities 2019: -$238Net Assets 2019: $78,4772019Assets 2020: $65,766Liabilities 2020: $902,000Net Assets 2020: -$836,2342020Assets 2021: $74,487Liabilities 2021: $825,660Net Assets 2021: -$751,1732021Assets 2022: $37,938Liabilities 2022: $628,233Net Assets 2022: -$590,2952022Assets 2023: $42,591Liabilities 2023: $400,706Net Assets 2023: -$358,1152023Assets 2024: $56,885Liabilities 2024: $1,202,510Net Assets 2024: -$1,145,6252024Assets 2025: $84,083Liabilities 2025: $1,000,568Net Assets 2025: -$916,4852025

Highlighted filing

2020

Assets$65,766
Liabilities$902,000
Net Assets-$836,234
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $328,049Expenses 2011: $148,147Net Income 2011: $179,9022011Revenue 2012: $245,032Expenses 2012: $113,782Net Income 2012: $131,2502012Revenue 2013: $277,774Expenses 2013: $711,099Net Income 2013: -$433,3252013Revenue 2014: $223,719Expenses 2014: $71,939Net Income 2014: $151,7802014Revenue 2015: $252,811Expenses 2015: $71,857Net Income 2015: $180,9542015Revenue 2016: $255,268Expenses 2016: $71,675Net Income 2016: $183,5932016Revenue 2017: $231,444Expenses 2017: $559,060Net Income 2017: -$327,6162017Revenue 2018: $214,312Expenses 2018: $32,573Net Income 2018: $181,7392018Revenue 2019: $219,958Expenses 2019: $2,397Net Income 2019: $217,5612019Revenue 2020: $90,509Expenses 2020: $5,220Net Income 2020: $85,2892020Revenue 2021: $49,821Expenses 2021: $11,157Net Income 2021: $38,6642021Revenue 2022: $182,976Expenses 2022: $22,098Net Income 2022: $160,8782022Revenue 2023: $245,150Expenses 2023: $12,970Net Income 2023: $232,1802023Revenue 2024: $227,655Expenses 2024: $1,015,165Net Income 2024: -$787,5102024Revenue 2025: $244,832Expenses 2025: $15,692Net Income 2025: $229,1402025

Highlighted filing

2020

Revenue$90,509
Expenses$5,220
Net Income$85,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$90,509
Mission and Program Overview

Mission

To promote and expand cape cod hospital facilities and services to the highest quality through volunteerism and philanthropy

To support the cape cod hospital with financial and other types of support.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE CAPE COD HOSPITAL$3,000$3,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE GILLISPresidentPT$0--
EDIE TUXBURYVice PresidePT$0--
ANNE BRODERICKSecretaryPT$0--
CHARLOTTE EDGECOMBETreasurerPT$0--
SUSAN BAUERAssistant TrPT$0--
SALLY HOBLITZELLBranch ChairPT$0--
CAROL KOLBBranch ChairPT$0--
MARION ROUGEBranch ChairPT$0--
PAM MORRILLCommittee ChPT$0--
MARY PARSONSCommittee ChPT$0--
BARBARA CERCECommittee ChPT$0--
SHEILA DIMAGGIOCommittee ChPT$0--
NANCY LEANUESTrustee/DirePT$0--
KRISTIN DUNHAMTrustee/DirePT$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Hospital Auxiliary
EIN
04-2595304
Phone
5082210533
Address
P O BOX 2912, HYANNIS, MA 02601

Signing Officer

Name
Leslie Gillis
Title
President
Phone
5082210533
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Bogle Accounting LLC
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675
Preparer
Jeremy G Bogle
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 150 professional fees 2,000 state filing fees 70 total 2,220”

Form 990-ez, Part II, Line 26

“Grants payable 1,000,000 900,000 taxes -238 0 accrued expenses 0 2,000”

Form 990-ez, Part III

“To support the cape cod hospital with financial and other types of support.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE EDGECOMBE
IRS990EZ/BooksInCareOfDetail/PhoneNum05083988516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 WHISTLER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENNIS PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065766
IRS990EZ/FundraisingGrossIncomeAmt014969
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt090509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-921523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-836234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-921523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-836234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDIE TUXBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE EDGECOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY HOBLITZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARION ROUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA CERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHEILA DIMAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY LEANUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KRISTIN DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BRANCH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BRANCH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BRANCH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CAPE COD HOSPITAL WITH FINANCIAL AND OTHER TYPES OF SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE CAPE COD HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014969
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0999762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0902000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05220
IRS990EZ/TotalProgramServiceExpensesAmt03150
IRS990EZ/TotalRevenueAmt090509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPECODHOSPITALAUXILIARY.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 150 PROFESSIONAL FEES 2,000 STATE FILING FEES 70 TOTAL 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 1,000,000 900,000 TAXES -238 0 ACCRUED EXPENSES 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE CAPE COD HOSPITAL WITH FINANCIAL AND OTHER TYPES OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082210533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0042595304
ReturnHeader/Filer/PhoneNum05082210533
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2912
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834682953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002675
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY G BOGLE
ReturnHeader/ReturnTs02021-05-07T12:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,766
Liabilities
$902,000
Net assets
-$836,234
Revenue
$90,509
Expenses
$5,220
Net income
$85,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$1.00$0.92$0.24$0.02$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.20$1.15$0.23$1.02$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.25$0.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.63$0.59$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.83$0.75$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.90$0.84$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.08$0.21$0.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.23$0.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.26$0.07$0.18
2015Summary only. Only limited summary data is available for this year.$0.06$0.18$0.12$0.25$0.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.37$0.30$0.22$0.07$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.53$0.45$0.28$0.71$0.43
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.25$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.26$0.15$0.33$0.15$0.18