Civic Intelligence

St Jerome Hospital Guild Inc

EIN 16-1493864 • 501(c)3 • Batavia, NY

Profile

To raise money for umcc hospital

16 Bank StreetBatavia, NY 14020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-27%

Higher net margin than 27% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$114,892

Up $5,163 (+4.7%) from 2023

Liabilities

Up

$292

Up $164 (+128%) from 2023

Net Assets

Up

$114,600

Up $4,999 (+4.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$6,259

Down $5,457 (-47%) from 2023

Expenses

Down

$7,964

Down $1,033 (-11%) from 2023

Net Income

Down

-$1,705

Down $4,424 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $80,768Liabilities 2011: $4,082Net Assets 2011: $76,6862011Assets 2012: $83,826Liabilities 2012: $3,089Net Assets 2012: $80,7372012Assets 2013: $80,822Liabilities 2013: $1,707Net Assets 2013: $79,1152013Assets 2014: $102,623Liabilities 2014: $4,717Net Assets 2014: $97,9062014Assets 2015: $94,856Liabilities 2015: $1,011Net Assets 2015: $93,8452015Assets 2016: $94,131Liabilities 2016: $1,076Net Assets 2016: $93,0552016Assets 2017: $102,840Liabilities 2017: $923Net Assets 2017: $101,9172017Assets 2018: $105,265Liabilities 2018: $2,111Net Assets 2018: $103,1542018Assets 2019: $108,383Liabilities 2019: $119Net Assets 2019: $108,2642019Assets 2020: $118,015Liabilities 2020: $780Net Assets 2020: $117,2352020Assets 2021: $118,185Liabilities 2021: $74Net Assets 2021: $118,1112021Assets 2022: $103,027Liabilities 2022: $120Net Assets 2022: $102,9072022Assets 2023: $109,729Liabilities 2023: $128Net Assets 2023: $109,6012023Assets 2024: $114,892Liabilities 2024: $292Net Assets 2024: $114,6002024

Highlighted filing

2024

Assets$114,892
Liabilities$292
Net Assets$114,600
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $14,909Expenses 2011: $13,980Net Income 2011: $9292011Revenue 2012: $21,664Expenses 2012: $16,371Net Income 2012: $5,2932012Revenue 2013: $16,171Expenses 2013: $18,449Net Income 2013: -$2,2782013Revenue 2014: $22,463Expenses 2014: $10,190Net Income 2014: $12,2732014Revenue 2015: $13,729Expenses 2015: $15,223Net Income 2015: -$1,4942015Revenue 2016: $13,877Expenses 2016: $12,868Net Income 2016: $1,0092016Revenue 2017: $13,309Expenses 2017: $9,123Net Income 2017: $4,1862017Revenue 2018: $14,001Expenses 2018: $16,159Net Income 2018: -$2,1582018Revenue 2019: $19,991Expenses 2019: $15,141Net Income 2019: $4,8502019Revenue 2020: $13,444Expenses 2020: $8,773Net Income 2020: $4,6712020Revenue 2021: $31,206Expenses 2021: $10,760Net Income 2021: $20,4462021Revenue 2022: $7,780Expenses 2022: $9,651Net Income 2022: -$1,8712022Revenue 2023: $11,716Expenses 2023: $8,997Net Income 2023: $2,7192023Revenue 2024: $6,259Expenses 2024: $7,964Net Income 2024: -$1,7052024

Highlighted filing

2024

Revenue$6,259
Expenses$7,964
Net Income-$1,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$114,892
Liabilities
$292
Net assets
$114,600
Revenue
$6,259
Expenses
$7,964
Net income
-$1,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.13$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.22$0.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.22$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.15$0.14$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$45,164
Mission and Program Overview

Mission

To raise money for umcc hospital

Program Services

DescriptionGrantsExpenses
TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS-$4,005
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE LABARBERAPresident-$0--
MARGE RIMMERTreasurer-$0--
MARILYN DICKINSONSecretary-$0--
DONNA CONDELLOVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
St Jerome Hospital Guild Inc
EIN
16-1493864
Phone
5853433131
Address
16 BANK STREET, BATAVIA, NY 14020

Signing Officer

Name
Annette Labarbera
Title
President
Phone
5853436030
Signed
2023-08-10

Preparer

Firm
Wheeler Pepper and Associates
Address
687 LEE RD STE A205, ROCHESTER, NY 14606
Preparer
Jessie K Pepper
Phone
5854263540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Gift shop advertising and promotion 362 supplies 1,224 office & postage 74 bank fees 1 meals 299 gifts 711 repairs and maintenance 20 taxes - nys provision 250 guild office 180 bank fees 833 meals 688 dues & subscriptions 50 meetings 100 awards & achievements 200 donations 3,895 expenses non-investment depreciation 110 total 8,997”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 3,978”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 14,590 17,486 9,087 9,087 less accumulated depreciation 8,811 8,921 total 14,866 17,652”

Form 990-ez, Part II, Line 26

“Boa -11 0 sales tax payable 119 128 loan payable - annette 12 0”

Raw XML Appendix126 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/PersonNm0MARGE RIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05853433131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 HART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015915
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109729
IRS990EZ/FundraisingGrossIncomeAmt04255
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3339
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08582
IRS990EZ/GrossReceiptsAmt045164
IRS990EZ/GrossSalesOfInventoryAmt024497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02983
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE LABARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE RIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017652
IRS990EZ/OtherChangesInNetAssetsAmt03978
IRS990EZ/OtherExpensesTotalAmt08997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR UMCC HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01570
IRS990EZ/SpecialEventsNetIncomeLossAmt02685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08997
IRS990EZ/TotalProgramServiceExpensesAmt04005
IRS990EZ/TotalRevenueAmt011716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP ADVERTISING AND PROMOTION 362 SUPPLIES 1,224 OFFICE & POSTAGE 74 BANK FEES 1 MEALS 299 GIFTS 711 REPAIRS AND MAINTENANCE 20 TAXES - NYS PROVISION 250 GUILD OFFICE 180 BANK FEES 833 MEALS 688 DUES & SUBSCRIPTIONS 50 MEETINGS 100 AWARDS & ACHIEVEMENTS 200 DONATIONS 3,895 EXPENSES NON-INVESTMENT DEPRECIATION 110 TOTAL 8,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 3,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 14,590 17,486 9,087 9,087 LESS ACCUMULATED DEPRECIATION 8,811 8,921 TOTAL 14,866 17,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOA -11 0 SALES TAX PAYABLE 119 128 LOAN PAYABLE - ANNETTE 12 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LABARBERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853436030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JEROME HOSPITAL GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0STJE
ReturnHeader/Filer/EIN0161493864
ReturnHeader/Filer/PhoneNum05853433131
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BANK STREET
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833767439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER PEPPER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 LEE RD STE A205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014606
ReturnHeader/PreparerPersonGrp/PhoneNum05854263540
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02023-11-01T16:05:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABARBERA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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