Civic Intelligence

Johnson Memorial Hospitall Auxiliary

990EZ • Fiscal year 2016 • EIN 06-6087488

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
201 Chestnut Hill RoadStafford Springs, CT 06076

(860) 684-4251

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,545

Up $40,577 (+35%) from 2015

Net Assets

$156,545

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$148,235

Down $7,462 (-4.8%) from 2015

Expenses

Down

$104,895

Down $31,613 (-23%) from 2015

Net Income

Up

$43,340

Up $24,151 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $43,391Liabilities 2011: $02011Assets 2012: $62,309Liabilities 2012: $02012Assets 2013: $58,390Liabilities 2013: $02013Assets 2014: $97,665Liabilities 2014: $02014Assets 2015: $115,968Liabilities 2015: $02015Assets 2016: $156,545Liabilities 2016: $0Net Assets 2016: $156,5452016Assets 2017: $178,341Liabilities 2017: $0Net Assets 2017: $178,3412017Assets 2018: $216,107Liabilities 2018: $0Net Assets 2018: $216,1072018Assets 2019: $79,007Liabilities 2019: $0Net Assets 2019: $79,0072019Assets 2020: $65,103Liabilities 2020: $0Net Assets 2020: $65,1032020Assets 2021: $65,141Liabilities 2021: $0Net Assets 2021: $65,1412021Assets 2022: $51,694Liabilities 2022: $0Net Assets 2022: $51,6942022Assets 2023: $40,546Liabilities 2023: $0Net Assets 2023: $40,5462023

Highlighted filing

2016

Assets$156,545
Liabilities$0
Net Assets$156,545
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $58,434Expenses 2011: $72,541Net Income 2011: -$14,1072011Revenue 2012: $78,841Expenses 2012: $64,408Net Income 2012: $14,4332012Revenue 2013: $90,729Expenses 2013: $95,862Net Income 2013: -$5,1332013Revenue 2014: $121,217Expenses 2014: $95,927Net Income 2014: $25,2902014Revenue 2015: $155,697Expenses 2015: $136,508Net Income 2015: $19,1892015Revenue 2016: $148,235Expenses 2016: $104,895Net Income 2016: $43,3402016Revenue 2017: $83,784Expenses 2017: $61,846Net Income 2017: $21,9382017Revenue 2018: $66,270Expenses 2018: $90,024Net Income 2018: -$23,7542018Revenue 2019: $65,584Expenses 2019: $202,684Net Income 2019: -$137,1002019Revenue 2020: $7,829Expenses 2020: $21,733Net Income 2020: -$13,9042020Revenue 2021: $2,426Expenses 2021: $2,388Net Income 2021: $382021Revenue 2022: $6,563Expenses 2022: $20,010Net Income 2022: -$13,4472022Revenue 2023: $4,600Expenses 2023: $20,168Net Income 2023: -$15,5682023

Highlighted filing

2016

Revenue$148,235
Expenses$104,895
Net Income$43,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$152,323
Mission and Program Overview

Mission

To support johnson memorial hospital

Program Services

DescriptionGrantsExpenses
HOSPITAL GIFT SHOP COST OF GOODS SOLD TO PATIENTS VISITORS AND EMPLOYEES PROFITS ARE DONATED TO JOHNSON MEMORIAL HOSPITAL-$60,030
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE L KULASPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$29,240$5,163-$5,163
Total Events$29,240$5,163$4,088$1,075
Filing and Contact Details

Filer

Filer Name
Johnson Memorial Hospital Auxiliary
EIN
06-6087488
Address
201 CHESTNUT HILL ROAD, STAFFORD SPRINGS, CT 06076

Signing Officer

Name
Charlotte L Kulas
Title
President
Phone
8606844251
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Persano & Associates LLC
Address
48 SOUTH ROAD UNIT 10 BOX 473, SOMERS, CT 06071
Preparer
James W Persano
Phone
8607631774
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity JOHNSON MEMORTIAL HOSPITAL AUXILLARY Grantee JOHNSON MEMORIAL HOSPITAL Street 201 CHESTNUT HILL ROAD City, State, Zip Stafford Springs, CT 06076Relationship ORGANIZATION BEING SUPPORTED”

Description of other expenses Part I line 16

“Description AmountSCRIP COMMISSIONS 45,590SERVICE CHARGES 20CREDIT CARD FEES 2,018PURCHASE OF MERCHANDISE 57,267”

Other changes in net assets or fund balances Part I line 20

“Description AmountINVENTORY (2,763)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 19,735 16,972INVENTORY OF GIFT SHOP MERCHANDISE, VALUED AT COST ANNUALLY.”

Raw XML Appendix151 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/PersonNm0KEITH PURDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08606844251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 CHESTNUT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156545
IRS990EZ/FundraisingGrossIncomeAmt028843
IRS990EZ/GrossReceiptsAmt0152323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0534
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE L KULAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016972
IRS990EZ/OtherChangesInNetAssetsAmt0-2763
IRS990EZ/OtherExpensesTotalAmt0104895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT JOHNSON MEMORIAL HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt0122946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPITAL GIFT SHOP COST OF GOODS SOLD TO PATIENTS VISITORS AND EMPLOYEES PROFITS ARE DONATED TO JOHNSON MEMORIAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04088
IRS990EZ/SpecialEventsNetIncomeLossAmt024755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104895
IRS990EZ/TotalProgramServiceExpensesAmt060030
IRS990EZ/TotalRevenueAmt0148235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTICLE II OF THE BY-LAWS OF THE JOHNSON MEMORIAL HOSPITAL AUXILIARY STIPULATES THAT THE PURPOSE OF THE AUXILIARY SHALL BE TO SERVE JOHNSON MEMORIAL HOSPITAL AND ITS PATIENTS THROUGH PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE HOSPITAL. IN ADDITION ARTICLE VI OF THE AUXILIARY BY-LAWS PROVIDES THAT THE EXECUTIVE COMMITTEE OF THE AUXILIARY SHALL INCLUDE THE PRESIDENT OF THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL ARE VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060446696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSON MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04088
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity JOHNSON MEMORTIAL HOSPITAL AUXILLARY Grantee JOHNSON MEMORIAL HOSPITAL Street 201 CHESTNUT HILL ROAD City, State, Zip Stafford Springs, CT 06076Relationship ORGANIZATION BEING SUPPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCRIP COMMISSIONS 45,590SERVICE CHARGES 20CREDIT CARD FEES 2,018PURCHASE OF MERCHANDISE 57,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINVENTORY (2,763)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 19,735 16,972INVENTORY OF GIFT SHOP MERCHANDISE, VALUED AT COST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE L KULAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606844251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0066087488
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CHESTNUT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270858778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 SOUTH ROAD UNIT 10 BOX 473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006071
ReturnHeader/PreparerPersonGrp/PhoneNum08607631774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PERSANO
ReturnHeader/ReturnTs02017-07-20T15:19:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,545
Liabilities
$0
Net assets
$156,545
Revenue
$148,235
Expenses
$104,895
Net income
$43,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.66$2.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.66$0.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.84$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.48$1.05$0.43
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.56$1.37$0.19
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.21$0.96$0.25
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.91$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.79$0.64$0.14
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.58$0.73$0.14