Civic Intelligence

Windham Community Memorial Hospital

990 • Fiscal year 2015 • EIN 06-0677728

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 23, 2015

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$85,556

Down $15,778 (-16%) from 2014

Net Assets

Down

$78,408

Down $17,265 (-18%) from 2014

Liabilities

Up

$7,148

Up $1,487 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$199,621

Down $67,671 (-25%) from 2014

Expenses

Down

$211,462

Down $36,716 (-15%) from 2014

Net Income

Down

-$11,841

Down $30,955 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$85,556
Liabilities$7,148
Net Assets$78,408
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$199,621
Expenses$211,462
Net Income-$11,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$276,755
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$26,909$22,737▼ $4,172
Savings and Temporary Cash Investments$25,480$21,423▼ $4,057
Inventories for Sale or Use$14,646$16,184▲ $1,538
Accounts Receivable$24,216$15,557▼ $8,659
Land, Buildings, and Equipment, Net$10,083$9,655▼ $428
Total Assets$101,334$85,556▼ $15,778
Liabilities
Accounts Payable and Accrued Expenses$5,661$7,148▲ $1,487
Total Liabilities$5,661$7,148▲ $1,487
Net Assets / Fund Balance
Unrestricted Net Assets$95,673$78,408▼ $17,265
Total Net Assets Fund Balance$95,673$78,408▼ $17,265
Total Liabilities and Net Assets / Fund Balance$101,334$85,556▼ $15,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,655$36,065$45,720
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa Torre-elliottPresident
Beverly SimsDirector
Connie StanleyDirector
Debra LeavensDirector
Donna EvanDirector
Joan McguiganDirector
Judith GrenierDirector
Katharine GrunigenDirector
Valda LemasurierDirector
Lennox BrodeurSecretary
Rebecca PutnamTreasurer
Mary Kay FontaineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342
Program Service Revenue
$173,886
Investment Income
$62
Other Revenue
$22,331
All Other Contributions
$3,342
Change in Net Assets
$-11,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,691
Grants and Similar Amounts Paid$42,771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$143,593$1,305-$144,898
Grants to Domestic Orgs$42,771--$42,771
Fees for Services Other$5,970$2,985-$8,955
Depreciation Depletion$3,262--$3,262
Insurance-$2,526-$2,526
Fees for Services Accounting$2,500--$2,500
Information Technology$1,577--$1,577
Travel$946--$946
Other Expenses$145$920-$145
Total Functional Expenses$201,726$9,736$0$211,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Windham Community Memorial HospitalWillimantic, CT7Support Hospital$42,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,640
Fundraising Direct Expenses$77,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$48,897$48,897$46,181$2,716
Miscellaneous E$36,158$36,158$22,620$13,538
Total Events$98,640$98,640$77,134$21,506
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

Filer Name
Windham Comm Memorial Hospital
EIN
06-0677728
Phone
8604236857
Address
112 MANSFIELD AVE, WILLIMANTIC, CT 06226

Signing Officer

Name
Rebecca Putnam
Title
Hospital Liason
Phone
8604236857
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Putnam
Formed
1957
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
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.”

Form 990, Part XI, Line 9

“Prior period adjustment. 5,424”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060646966
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042771
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINDHAM COMMUNITY MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt042771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042771
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINDHAM COMMUNITY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0060646966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 MANSFIELD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIMANTIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006226
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT. 5,424
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101334
IRS990/TotalAssetsEOYAmt085556
IRS990/TotalAssetsGrp/BOYAmt0101334
IRS990/TotalAssetsGrp/EOYAmt085556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05661
IRS990/TotalLiabilitiesEOYAmt07148
IRS990/TotalLiabilitiesGrp/BOYAmt05661
IRS990/TotalLiabilitiesGrp/EOYAmt07148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078408
IRS990/TotalProgramServiceExpensesAmt0201726
IRS990/TotalProgramServiceRevenueAmt0173886
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199621
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085556
IRS990/TravelGrp/ProgramServicesAmt0946
IRS990/TravelGrp/TotalAmt0946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 MANSFIELD AVENUE
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOSPITAL LIASON
ReturnHeader/BusinessOfficerGrp/PhoneNum08604236857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM COMM MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOMEN'S AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060677728
ReturnHeader/Filer/PhoneNum08604236857
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 MANSFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0WILLIMANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,556
Liabilities
$7,148
Net assets
$78,408
Revenue
$199,621
Expenses
$211,462
Net income
-$11,841
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