Civic Intelligence

The Westerly Hospital Auxiliary Inc.

990EZ • Fiscal year 2014 • EIN 22-2507181

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.WESTERLYHOSPITAL.ORG/ABOUT/AUXILIARY
25 Wells Street02891

(401) 596-6000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$266,276

Up $6,426 (+2.5%) from 2013

Net Assets

Up

$264,665

Up $6,426 (+2.5%) from 2013

Liabilities

Flat

$1,611

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$26,222

Down $48,056 (-65%) from 2013

Expenses

Down

$26,030

Down $7,222 (-22%) from 2013

Net Income

Down

$192

Down $40,834 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $235,746Liabilities 2011: $2,068Net Assets 2011: $233,6782011Assets 2012: $239,033Liabilities 2012: $1,611Net Assets 2012: $237,4222012Assets 2013: $259,850Liabilities 2013: $1,611Net Assets 2013: $258,2392013Assets 2014: $266,276Liabilities 2014: $1,611Net Assets 2014: $264,6652014Assets 2015: $241,348Liabilities 2015: $1,611Net Assets 2015: $239,7372015Assets 2016: $256,746Liabilities 2016: $1,611Net Assets 2016: $255,1352016Assets 2017: $241,714Liabilities 2017: $11,725Net Assets 2017: $229,9892017Assets 2018: $267,579Liabilities 2018: $9,134Net Assets 2018: $258,4452018Assets 2019: $233,972Liabilities 2019: $11,491Net Assets 2019: $222,4812019Assets 2020: $237,049Liabilities 2020: $3,255Net Assets 2020: $233,7942020Assets 2021: $267,798Liabilities 2021: $3,255Net Assets 2021: $264,5432021Assets 2022: $247,733Liabilities 2022: $6,271Net Assets 2022: $241,4622022Assets 2023: $275,521Liabilities 2023: $6,271Net Assets 2023: $269,2502023Assets 2024: $332,458Liabilities 2024: $6,271Net Assets 2024: $326,1872024

Highlighted filing

2014

Assets$266,276
Liabilities$1,611
Net Assets$264,665
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,587Expenses 2011: $45,609Net Income 2011: $25,9782011Revenue 2012: $23,742Expenses 2012: $26,148Net Income 2012: -$2,4062012Revenue 2013: $74,278Expenses 2013: $33,252Net Income 2013: $41,0262013Revenue 2014: $26,222Expenses 2014: $26,030Net Income 2014: $1922014Revenue 2015: $34,146Expenses 2015: $60,004Net Income 2015: -$25,8582015Revenue 2016: $21,015Expenses 2016: $17,374Net Income 2016: $3,6412016Revenue 2017: $5,046Expenses 2017: $43,623Net Income 2017: -$38,5772017Revenue 2018: $38,842Expenses 2018: $21,207Net Income 2018: $17,6352018Revenue 2019: $18,524Expenses 2019: $56,796Net Income 2019: -$38,2722019Revenue 2020: $22,044Expenses 2020: $23,929Net Income 2020: -$1,8852020Revenue 2021: $20,284Expenses 2021: $9,561Net Income 2021: $10,7232021Revenue 2022: $17,957Expenses 2022: $11,665Net Income 2022: $6,2922022Revenue 2023: $25,166Expenses 2023: $10,512Net Income 2023: $14,6542023Revenue 2024: $29,299Expenses 2024: $14,520Net Income 2024: $14,7792024

Highlighted filing

2014

Revenue$26,222
Expenses$26,030
Net Income$192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$116,949
Mission and Program Overview

Mission

To support westerly hospital

Program Services

DescriptionGrantsExpenses
THE AUXILIARYS COMLETELY VOLUNTEER EFFORTS RESULTED IN DONATIONS TO THE WESTERLY HOSPITAL AND FIVE SCHOLARSHIPS OF 1000 EACH TO AREA STUDENTS IN THE HEALTH FIELD--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU WALTERSPresident-$0--
SHELLEY WEIERTreasurer-$0--
BARBARA WRIGHTSecretary-$0--
BETTY LOMBARDOVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,030$15,030$468$14,562
Total Events$17,327$17,327$2,593$14,734
Filing and Contact Details

Filer

EIN
22-2507181

Signing Officer

Name
Shelley Weier
Title
Treasurer
Phone
4015966000
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Maria G Turano CPA
Phone
4015969797
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee various individuals relationship none amount 5,000activity suport of westerly hospital grantee westerly hospital street wells street city, state, zip westerly, ri 02891relationship none amount 17,166”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 267bank charges 68investment advisory fees 1,935”

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

“Description amountchange in unrealized gains and loss 6,234”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,946 2,946inventory 21,750 18,901”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 1,611 1,611”

Raw XML Appendix159 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/PersonNm0SHELLEY WEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04015966000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025 WELLS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06319
IRS990EZ/CostOfGoodsSoldAmt088134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266276
IRS990EZ/FundraisingGrossIncomeAmt017327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1826
IRS990EZ/GrossReceiptsAmt0116949
IRS990EZ/GrossSalesOfInventoryAmt086308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03545
IRS990EZ/LandAndBuildingsGrp/BOYAmt08280
IRS990EZ/LandAndBuildingsGrp/EOYAmt08013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY WEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021847
IRS990EZ/OtherChangesInNetAssetsAmt06234
IRS990EZ/OtherExpensesTotalAmt02270
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WESTERLY HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARYS COMLETELY VOLUNTEER EFFORTS RESULTED IN DONATIONS TO THE WESTERLY HOSPITAL AND FIVE SCHOLARSHIPS OF 1000 EACH TO AREA STUDENTS IN THE HEALTH FIELD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02593
IRS990EZ/SpecialEventsNetIncomeLossAmt014734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE WESTERELY HOSPITAL AUXILIARY, INC CONDUCTS FUNDRAISING ACTIVITIES FOR THE WESTERLY HOSPITAL, MANAGES THE HOSPITALITY AND GIFT SHOP WITHIN THE HOLPITAL AND PROVIDES ANNUAL SCHOLARSHIPS FOR COLLEGE TUITION TO AREA STUDENDS IN HEALTH
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050259100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017166
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WESTERLY HOSTIPAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIGHTS OF LO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 5,000ACTIVITY SUPORT OF WESTERLY HOSPITAL GRANTEE WESTERLY HOSPITAL STREET WELLS STREET CITY, STATE, ZIP WESTERLY, RI 02891RELATIONSHIP NONE AMOUNT 17,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 267BANK CHARGES 68INVESTMENT ADVISORY FEES 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN UNREALIZED GAINS AND LOSS 6,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,946 2,946INVENTORY 21,750 18,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 1,611 1,611
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY WEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015966000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WESTERLY HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222507181
ReturnHeader/Filer/USAddress/AddressLine1025 WELLS STREET
ReturnHeader/Filer/USAddress/City0WESTERLY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050515345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENEVIDES AND TURANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 BEACH ST BLDG B 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015969797
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA G TURANO CPA
ReturnHeader/ReturnTs02015-08-13T15:16:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,276
Liabilities
$1,611
Net assets
$264,665
Revenue
$26,222
Expenses
$26,030
Net income
$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.26$0.29$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.69$0.25$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.41$0.18$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.20$0.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.22$0.19$0.57$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.09$2.58$0.39$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.05$0.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.34$0.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.74$0.33$0.41
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.72$0.46$0.26