Civic Intelligence

Bryan Community Hospital Auxiliary

990EZ • Fiscal year 2018 • EIN 23-7011746

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,074

Up $3,814 (+5.2%) from 2017

Net Assets

Up

$77,074

Up $3,814 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$14,065

Up $16,484 (+681%) from 2017

Expenses

Up

$3,899

Up $2,820 (+261%) from 2017

Net Income

Up

$10,166

Up $13,664 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$77,074
Liabilities$0
Net Assets$77,074
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$14,065
Expenses$3,899
Net Income$10,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$26,503
Mission and Program Overview

Mission

Benefit patients and hospital

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN LADD2nd V President-$0--
ROSE SHOOKTreasurer-$0--
SHARON MESNARDPresident-$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
2019-02-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountroom rent 150”

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 1,000activity halos grantee mothers of newborns street e high st city, state, zip bryan, oh 43506amount 2,362”

Description of other expenses Part I line 16

“Description amountohio tax 50retirement gift 41bank fees 24”

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

“Description amountchange in inventory (6,352)”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 6,352 0”

Raw XML Appendix129 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/BOYAmt066908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077074
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03362
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012998
IRS990EZ/GrossReceiptsAmt026503
IRS990EZ/GrossSalesOfInventoryAmt025436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0703
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077074
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/PersonNm0ANN LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MESNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6352
IRS990EZ/OtherExpensesTotalAmt0115
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PATIENTS AND HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03899
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROOM RENT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE INDIVIDUALS STREET E HIGH ST CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 1,000ACTIVITY HALOS GRANTEE MOTHERS OF NEWBORNS STREET E HIGH ST CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 2,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOHIO TAX 50RETIREMENT GIFT 41BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTCHANGE IN INVENTORY (6,352)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,352 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128480112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/FederalOriginalSubmissionId03411402019050yecvni0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.243.31.233
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm016:07:56
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN POOL
ReturnHeader/ReturnTs02019-02-19T16:12:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,074
Liabilities
$0
Net assets
$77,074
Revenue
$14,065
Expenses
$3,899
Net income
$10,166
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