Civic Intelligence

Baystate Franklin Auxiliary

990EZ • Fiscal year 2013 • EIN 22-2992284

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

164 High Street01301
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$257,921

Up $3,199 (+1.3%) from 2012

Net Assets

Up

$247,190

Up $2,100 (+0.9%) from 2012

Liabilities

Up

$10,731

Up $1,099 (+11%) from 2012

Revenue

Down

$63,627

Down $9,952 (-14%) from 2012

Expenses

Down

$73,619

Down $7,243 (-9.0%) from 2012

Net Income

Down

-$9,992

Down $2,709 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $266,195Liabilities 2010: $532Net Assets 2010: $265,6632010Assets 2011: $243,274Liabilities 2011: $5,245Net Assets 2011: $238,0292011Assets 2012: $254,722Liabilities 2012: $9,632Net Assets 2012: $245,0902012Assets 2013: $257,921Liabilities 2013: $10,731Net Assets 2013: $247,1902013Assets 2014: $255,807Liabilities 2014: $7,607Net Assets 2014: $248,2002014Assets 2015: $248,914Liabilities 2015: $11,341Net Assets 2015: $237,5732015Assets 2016: $252,468Liabilities 2016: $4,870Net Assets 2016: $247,5982016Assets 2017: $246,148Liabilities 2017: $7,129Net Assets 2017: $239,0192017Assets 2018: $238,176Liabilities 2018: $7,706Net Assets 2018: $230,4702018Assets 2019: $243,233Liabilities 2019: $9,167Net Assets 2019: $234,0662019Assets 2020: $202,064Liabilities 2020: $1,235Net Assets 2020: $200,8292020Assets 2021: $204,002Liabilities 2021: $633Net Assets 2021: $203,3692021Assets 2022: $185,901Liabilities 2022: $395Net Assets 2022: $185,5062022Assets 2023: $189,413Liabilities 2023: $297Net Assets 2023: $189,1162023Assets 2024: $191,440Liabilities 2024: $02024

Highlighted filing

2013

Assets$257,921
Liabilities$10,731
Net Assets$247,190

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,286Expenses 2010: $82,662Net Income 2010: -$6,3762010Revenue 2011: $69,805Expenses 2011: $94,806Net Income 2011: -$25,0012011Revenue 2012: $73,579Expenses 2012: $80,862Net Income 2012: -$7,2832012Revenue 2013: $63,627Expenses 2013: $73,619Net Income 2013: -$9,9922013Revenue 2014: $73,509Expenses 2014: $75,337Net Income 2014: -$1,8282014Revenue 2015: $75,669Expenses 2015: $73,461Net Income 2015: $2,2082015Revenue 2016: $84,756Expenses 2016: $76,326Net Income 2016: $8,4302016Revenue 2017: $65,749Expenses 2017: $57,417Net Income 2017: $8,3322017Revenue 2018: $63,148Expenses 2018: $71,697Net Income 2018: -$8,5492018Revenue 2019: $68,763Expenses 2019: $65,167Net Income 2019: $3,5962019Revenue 2020: $25,022Expenses 2020: $58,259Net Income 2020: -$33,2372020Revenue 2021: $14,718Expenses 2021: $12,178Net Income 2021: $2,5402021Revenue 2022: $31,678Expenses 2022: $49,541Net Income 2022: -$17,8632022Revenue 2023: $50,956Expenses 2023: $47,346Net Income 2023: $3,6102023Revenue 2024: $44,200Expenses 2024: $41,876Net Income 2024: $2,3242024

Highlighted filing

2013

Revenue$63,627
Expenses$73,619
Net Income-$9,992
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support and services for baystate franklin medical center

Filing and Contact Details

Filer

EIN
22-2992284
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095704
IRS990EZ/CashSavingsAndInvestments/EOY091886
IRS990EZ/ContributionsGiftsGrantsEtc02125
IRS990EZ/CostOfGoodsSold082576
IRS990EZ/CostOtherBasisAndSalesExpenses01900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9992
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0163
IRS990EZ/GamingGrossIncome08341
IRS990EZ/GrantsAndSimilarAmountsPaid064887
IRS990EZ/GroProfitLossSalesOfInventory051528
IRS990EZ/GrossAmountFromSaleOfAssets02063
IRS990EZ/GrossReceipts0151050
IRS990EZ/GrossSalesOfInventory0134104
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02457
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01860
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245090
IRS990EZ/NetAssetsOrFundBalancesBOY0245090
IRS990EZ/NetAssetsOrFundBalances/EOY0247190
IRS990EZ/NetAssetsOrFundBalancesEOY0247190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLENE CHMIELEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH SOKOLOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159018
IRS990EZ/OtherAssetsTotal/EOY0166035
IRS990EZ/OtherChangesInNetAssets012092
IRS990EZ/OtherExpensesTotal07305
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support & services for Baystate Franklin Med. Ctr.
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT BAYSTATE FRANKLIN MEDICAL CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide grant to Baystate Franklin Medical Center, a non-profit 501(c)(3)hospital, for the purchase of medical equipment, furniture and capital improvements.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO CONTRIBUTE TO THE EDUCATION FUND OF BAYSTATE FRANKLIN MEDICAL CENTER A NON-PROFIT 501(C)(3) HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050959
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150959
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02947
IRS990EZ/SpecialEventsNetIncomeLoss05394
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09632
IRS990EZ/SumOfTotalLiabilities/EOY010731
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 A NO MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SO DEERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001373
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE SOKOLOSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136654066
IRS990EZ/TotalAssets/BOY0254722
IRS990EZ/TotalAssets/EOY0257921
IRS990EZ/TotalExpenses073619
IRS990EZ/TotalProgramServiceExpenses060984
IRS990EZ/TotalRevenue063627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 0.; 2009: 500.; 2010: 211.; 2011: 24.; 2012: 100.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014457
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02448
IRS990ScheduleA/GrossInvestmentIncome509/Total011771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0134104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0144381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0704664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02448
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011771
IRS990ScheduleA/InvestmentIncomePercentage00.01610
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/OtherIncome509/Total0835
IRS990ScheduleA/PriorYearSupportPercentage00.97960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090719121
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136229
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147414
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130165
IRS990ScheduleA/Total509/Total0719121
IRS990ScheduleA/TotalSupportTotal/Total0731727
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 100.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION FOR EQUIPMENT PURCHASE EQUIPMENT BAYSTATE FRANKLIN MEDICAL CENTER NONE 49959. DONATION OTHER BAYSTATE FRANKLIN MEDICAL CENTER NONE 500. DONATION OTHER BAYSTATE FRANKLIN MEDICAL CENTER NONE 500. SCHOLARSHIPS TUITION-NURSING 15 INDIVIDUAL SCHOLARSHIP NONE 9250. SCHOLARSHIP TUITION-NURSING GREENFIELD COMMUNITY COLLEGE FOUNDATION NONE 750. DONATION DONATION BAYSTATE HEALTH FOUNDATION NONE 3928.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 2740. INSURANCE-GIFT SHOP 500. OFFICE SUPPLIES 867. DUES & SUBSCRIPTIONS 166. STATE FILING FEES 35. LUNCHEONS 324. HOSPITALITY 142. OPERATIONS-SUPPLIES 91. PROGRAMS - PEDI TOUR 25. COMPUTER & INTERNET-GIFT SHOP 80. CREDIT CARD PROCESSING FEES 2020. MISCELLANEOUS 122. DEPRECIATION 193.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN 12064. PRIOR YEAR ADJUSTMENT 28.
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY - GIFT SHOP 56877. 50796. SCHOLARSHIP FUND - MAINST 99960. 113133. ACCOUNTS RECEIVABLE-EMPLO 1699. 1817. FURNITURE & EQUIP. - GIFT 482. 289.
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX PAYABLE - GIFT 412. 451. RAFFLE TAX PAYABLE - GIFT 28. 0. VENDOR LIABILITY-FUNDRAISING 676. 890. BANK OF AMERICA CREDIT CARD 4135. 3730. ACCOUNTS PAYABLE 4381. 5660. ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation6MISC. GIFT SHOP STATE FILING FEES INSURANCE-GIFT SHOP ROUNDING GIFTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222992284
ReturnHeader/Filer/Name/BusinessNameLine10BAYSTATE FRANKLIN AUXILIARY
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone04137739377
ReturnHeader/Filer/USAddress/AddressLine10164 HIGH STREET
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0DEBBIE SOKOLOSKI
ReturnHeader/Officer/Phone04137739377
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELSH AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 MAIN ST PO BOX 945
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001302
ReturnHeader/Preparer/Name0NICOLETTA M WELSH
ReturnHeader/Preparer/Phone04137722144
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T11:11:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.91$0.00$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.51$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.32$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.25$0.58$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$0.63$0.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$0.66$0.57$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.48$0.85$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$0.76$0.73$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.74$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.11$2.47$0.64$0.74$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.10$2.45$0.74$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.05$2.38$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.66$0.76$0.83$0.06