Civic Intelligence

Windham Community Memorial Hospital

990 • Fiscal year 2014 • EIN 06-0677728

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 25, 2014

Organization ProfileN/A
112 Mansfield AveWillimantic, CT 06226

(860) 423-6857

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$101,334

Up $19,776 (+24%) from 2013

Net Assets

Up

$95,673

Up $19,114 (+25%) from 2013

Liabilities

Up

$5,661

Up $662 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$267,292

Down $20,233 (-7.0%) from 2013

Expenses

Down

$248,178

Down $65,473 (-21%) from 2013

Net Income

Up

$19,114

Up $45,240 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $120,718Liabilities 2011: $13,301Net Assets 2011: $107,4172011Assets 2012: $107,676Liabilities 2012: $4,991Net Assets 2012: $102,6852012Assets 2013: $81,558Liabilities 2013: $4,999Net Assets 2013: $76,5592013Assets 2014: $101,334Liabilities 2014: $5,661Net Assets 2014: $95,6732014Assets 2015: $85,556Liabilities 2015: $7,148Net Assets 2015: $78,4082015Assets 2016: $70,160Liabilities 2016: $10,161Net Assets 2016: $59,9992016Assets 2017: $88,167Liabilities 2017: $8,570Net Assets 2017: $79,5972017Assets 2018: $81,539Liabilities 2018: $8,819Net Assets 2018: $72,7202018Assets 2019: $81,901Liabilities 2019: $2,610Net Assets 2019: $79,2912019Assets 2020: $79,181Liabilities 2020: $0Net Assets 2020: $79,1812020Assets 2021: $64,771Liabilities 2021: $0Net Assets 2021: $64,7712021Assets 2022: $49,665Liabilities 2022: $0Net Assets 2022: $49,6652022Assets 2023: $50,276Liabilities 2023: $4,669Net Assets 2023: $45,6072023

Highlighted filing

2014

Assets$101,334
Liabilities$5,661
Net Assets$95,673
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $400,8232011Expenses 2012: $298,7782012Revenue 2013: $287,525Expenses 2013: $313,651Net Income 2013: -$26,1262013Revenue 2014: $267,292Expenses 2014: $248,178Net Income 2014: $19,1142014Revenue 2015: $199,621Expenses 2015: $211,462Net Income 2015: -$11,8412015Revenue 2016: $165,834Expenses 2016: $184,243Net Income 2016: -$18,4092016Revenue 2017: $75,604Expenses 2017: $56,006Net Income 2017: $19,5982017Revenue 2018: $72,232Expenses 2018: $79,200Net Income 2018: -$6,9682018Revenue 2019: $93,552Expenses 2019: $87,009Net Income 2019: $6,5432019Revenue 2020: $86,264Expenses 2020: $86,374Net Income 2020: -$1102020Revenue 2021: $66,751Expenses 2021: $81,244Net Income 2021: -$14,4932021Revenue 2022: $0Expenses 2022: $15,106Net Income 2022: -$15,1062022Revenue 2023: $57,661Expenses 2023: $62,059Net Income 2023: -$4,3982023

Highlighted filing

2014

Revenue$267,292
Expenses$248,178
Net Income$19,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$337,941
Mission and Program Overview

Mission

The mission of the Auxiliary to Windham Hospital is to promote the interests and welfare of the Hospital and those it serves in the community through educational programs, fundraising events and social activities.

SUPPORT HOSPITAL NEEDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,859$26,909▲ $50
Savings and Temporary Cash Investments$18,219$25,480▲ $7,261
Accounts Receivable$4,597$24,216▲ $19,619
Inventories for Sale or Use$22,519$14,646▼ $7,873
Land, Buildings, and Equipment, Net$9,364$10,083▲ $719
Total Assets$81,558$101,334▲ $19,776
Liabilities
Accounts Payable and Accrued Expenses$4,999$5,661▲ $662
Total Liabilities$4,999$5,661▲ $662
Net Assets / Fund Balance
Unrestricted Net Assets$76,559$95,673▲ $19,114
Total Net Assets Fund Balance$76,559$95,673▲ $19,114
Total Liabilities and Net Assets / Fund Balance$81,558$101,334▲ $19,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,083$32,804$42,887
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debra LeavensPresident
Annette MurphyDirector
Connie StanleyDirector
Donna EvanDirector
Joan McguiganDirector
Katharine GrunigenDirector
Lisa Torre-elliottDirector
Mary Kay FontaineDirector
Lennox BrodeurSecretary
Rebecca PutnamTreasurer
Judith GrenierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017
Program Service Revenue
$211,491
Investment Income
$54
Other Revenue
$52,730
All Other Contributions
$3,017
Change in Net Assets
$19,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,016
Grants and Similar Amounts Paid$60,788
Salaries, Compensation, and Employee Benefits$11,374
Total Fundraising Expense$1,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$161,508$2,142$1,404$165,054
Grants to Domestic Orgs$60,788--$60,788
Other Salaries and Wages$7,583$3,791-$11,374
Depreciation Depletion$2,870--$2,870
Fees for Services Accounting$2,500--$2,500
Information Technology$1,532--$1,532
Other Expenses$298$287-$287
Travel$120--$120
Insurance-$94-$94
Total Functional Expenses$238,460$8,314$1,404$248,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0646966-7Support Hospital$60,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,172
Fundraising Direct Expenses$70,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,465$58,465$43,370$15,095
Event 2$31,900$31,900$3,473$28,427
Total Events$115,243$115,243$67,373$47,870
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
Audit committee
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
No
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 11B

“Form 990 is e-mailed to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available for inspection to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0677728
Phone
8604236857

Signing Officer

Name
Rebecca Putnam
Title
Hospital Liason
Phone
8604236857
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Putnam
Formed
1957
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are 60 part time auxiliary members who volunteer.”

Raw XML Appendix396 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115243
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRITS OF SONG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060300
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0488
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WINDHAM COMMUNITY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0060646966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10112 MANSFIELD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0WILLIMANTIC
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 60 PART TIME AUXILIARY MEMBERS WHO VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081558
IRS990/TotalAssetsEOYAmt0101334
IRS990/TotalAssetsGrp/BOYAmt081558
IRS990/TotalAssetsGrp/EOYAmt0101334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04999
IRS990/TotalLiabilitiesEOYAmt05661
IRS990/TotalLiabilitiesGrp/BOYAmt04999
IRS990/TotalLiabilitiesGrp/EOYAmt05661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095673
IRS990/TotalProgramServiceExpensesAmt0238460
IRS990/TotalProgramServiceRevenueAmt0211491
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267292
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101334
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10112 MANSFIELD AVENUE
IRS990/USAddress/City0WILLIMANTIC
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006226
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOSPITAL LIASON
ReturnHeader/BusinessOfficerGrp/PhoneNum08604236857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDHAM COMM MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20WOMEN'S AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060677728
ReturnHeader/Filer/PhoneNum08604236857
ReturnHeader/Filer/USAddress/AddressLine10112 MANSFIELD AVE
ReturnHeader/Filer/USAddress/City0WILLIMANTIC
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02014-06-26T12:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,334
Liabilities
$5,661
Net assets
$95,673
Revenue
$267,292
Expenses
$248,178
Net income
$19,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.58$0.62$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.00$0.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.81$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.86$0.86$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.94$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.72$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.76$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.66$1.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.78$2.00$2.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.67$2.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$2.88$3.14$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.07$4.01