Civic Intelligence

Bryan Community Hospital Auxiliary

990EZ • Fiscal year 2016 • EIN 23-7011746

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profile
433 West High StreetBryan, OH 43506

(419) 633-9149

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

10th percentile

-36%

Higher net margin than 10% 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

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,009

Down $1,409 (-1.8%) from 2015

Net Assets

Down

$77,009

Down $1,409 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$3,815

Down $2,341 (-38%) from 2015

Expenses

Up

$5,206

Up $3,227 (+163%) from 2015

Net Income

Down

-$1,391

Down $5,568 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $122,032Liabilities 2010: $0Net Assets 2010: $122,0322010Assets 2011: $124,735Liabilities 2011: $0Net Assets 2011: $124,7352011Assets 2012: $64,509Liabilities 2012: $0Net Assets 2012: $64,5092012Assets 2013: $68,651Liabilities 2013: $0Net Assets 2013: $68,6512013Assets 2014: $72,030Liabilities 2014: $0Net Assets 2014: $72,0302014Assets 2015: $78,418Liabilities 2015: $0Net Assets 2015: $78,4182015Assets 2016: $77,009Liabilities 2016: $0Net Assets 2016: $77,0092016Assets 2017: $73,260Liabilities 2017: $0Net Assets 2017: $73,2602017Assets 2018: $77,074Liabilities 2018: $0Net Assets 2018: $77,0742018Assets 2019: $63,990Liabilities 2019: $0Net Assets 2019: $63,9902019Assets 2020: $61,427Liabilities 2020: $0Net Assets 2020: $61,4272020Assets 2022: $22,858Liabilities 2022: $0Net Assets 2022: $22,8582022

Highlighted filing

2016

Assets$77,009
Liabilities$0
Net Assets$77,009
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $5,409Expenses 2010: $2,747Net Income 2010: $2,6622010Revenue 2011: $5,741Expenses 2011: $4,282Net Income 2011: $1,4592011Revenue 2012: $6,255Expenses 2012: $67,087Net Income 2012: -$60,8322012Revenue 2013: $5,620Expenses 2013: $1,600Net Income 2013: $4,0202013Revenue 2014: $10,053Expenses 2014: $6,511Net Income 2014: $3,5422014Revenue 2015: $6,156Expenses 2015: $1,979Net Income 2015: $4,1772015Revenue 2016: $3,815Expenses 2016: $5,206Net Income 2016: -$1,3912016Revenue 2017: -$2,419Expenses 2017: $1,079Net Income 2017: -$3,4982017Revenue 2018: $14,065Expenses 2018: $3,899Net Income 2018: $10,1662018Revenue 2019: $3,990Expenses 2019: $17,074Net Income 2019: -$13,0842019Revenue 2020: $2,074Expenses 2020: $4,637Net Income 2020: -$2,5632020Revenue 2022: $1,190Expenses 2022: $1,190Net Income 2022: $02022

Highlighted filing

2016

Revenue$3,815
Expenses$5,206
Net Income-$1,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$24,814
Mission and Program Overview

Mission

Benefit patients and hospital

Program Services

DescriptionGrantsExpenses
GIFTS TO MOTHERS OF NEWBORNS$2,303-
SCHOLARSHIPS$2,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY OYER2nd President-$0--
ROSE SHOOKTreasurer-$0--
JAMES MASTENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bryan Community Hospital Auxiliary
EIN
23-7011746
Address
433 WEST HIGH STREET, BRYAN, OH 43506

Signing Officer

Name
Rose Shook
Title
Treasurer
Phone
3128480112
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax Saver Plus
Address
324 W HIGH, BRYAN, OH 43506
Preparer
Leann Lillard
Phone
4196337100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax discount 393”

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee individuals street e high st city, state, zip bryan, oh 43506amount 2,000activity halos grantee mothers of newborns street e high st city, state, zip bryan, oh 43506amount 2,303”

Description of other expenses Part I line 16

“Description amountohio tax 50fall brunch 328”

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

“Description amountchange in inventory (18)”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 6,836 6,101note receivable 1,000 0”

Raw XML Appendix131 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/PersonNm0ROSE SHOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04196339149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 SPRINGMEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt020999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077009
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04303
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02537
IRS990EZ/GrossReceiptsAmt024814
IRS990EZ/GrossSalesOfInventoryAmt023536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY OYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06101
IRS990EZ/OtherChangesInNetAssetsAmt0-18
IRS990EZ/OtherExpensesTotalAmt0378
IRS990EZ/OtherRevenueTotalAmt0393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PATIENTS AND HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS TO MOTHERS OF NEWBORNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03815
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNT 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE INDIVIDUALS STREET E HIGH ST CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 2,000ACTIVITY HALOS GRANTEE MOTHERS OF NEWBORNS STREET E HIGH ST CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 2,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOHIO TAX 50FALL BRUNCH 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTCHANGE IN INVENTORY (18)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,836 6,101NOTE RECEIVABLE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128480112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN COMMUNITY HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0237011746
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 WEST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003D1FD59BAE7F0E47CDACBD2CBBBA5159870EE6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003D1FD59BAE7F0E47CDACBD2CBBBA5159870EE6F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03411402017090ggdvsnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.243.31.233
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm016:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVER PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 W HIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196337100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN LILLARD
ReturnHeader/ReturnTs02017-03-31T16:33:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$77,009
Liabilities
$0
Net assets
$77,009
Revenue
$3,815
Expenses
$5,206
Net income
-$1,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06$0.67$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.05$0.03$0.03