Civic Intelligence

St. John River District Hospital Auxiliary Inc.

990 • Fiscal year 2017 • EIN 23-7044348

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
4100 River RoadEast China, MI 48054-2914

(810) 329-8961

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$150,075

Up $3,563 (+2.4%) from 2016

Net Assets

Up

$149,490

Up $7,223 (+5.1%) from 2016

Liabilities

Down

$585

Down $3,660 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$56,172

Down $38,264 (-41%) from 2016

Expenses

Down

$48,949

Down $50,634 (-51%) from 2016

Net Income

Up

$7,223

Up $12,370 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2015: $150,762Liabilities 2015: $3,348Net Assets 2015: $147,4142015Assets 2016: $146,512Liabilities 2016: $4,245Net Assets 2016: $142,2672016Assets 2017: $150,075Liabilities 2017: $585Net Assets 2017: $149,4902017Assets 2018: $172,872Liabilities 2018: $332Net Assets 2018: $172,5402018Assets 2019: $142,039Liabilities 2019: $1,685Net Assets 2019: $140,3542019Assets 2020: $140,308Liabilities 2020: $2,140Net Assets 2020: $138,1682020Assets 2021: $123,513Liabilities 2021: $878Net Assets 2021: $122,6352021Assets 2022: $108,252Liabilities 2022: $992Net Assets 2022: $107,2602022Assets 2023: $81,796Liabilities 2023: $1,130Net Assets 2023: $80,6662023Assets 2024: $74,207Liabilities 2024: $3,844Net Assets 2024: $70,3632024Assets 2025: $77,585Liabilities 2025: $9,801Net Assets 2025: $67,7842025

Highlighted filing

2017

Assets$150,075
Liabilities$585
Net Assets$149,490
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $105,719Expenses 2015: $76,809Net Income 2015: $28,9102015Revenue 2016: $94,436Expenses 2016: $99,583Net Income 2016: -$5,1472016Revenue 2017: $56,172Expenses 2017: $48,949Net Income 2017: $7,2232017Revenue 2018: $49,631Expenses 2018: $26,581Net Income 2018: $23,0502018Revenue 2019: -$5,564Expenses 2019: $26,622Net Income 2019: -$32,1862019Revenue 2020: $15,824Expenses 2020: $18,010Net Income 2020: -$2,1862020Revenue 2021: $2,215Expenses 2021: $17,748Net Income 2021: -$15,5332021Revenue 2022: $2,193Expenses 2022: $17,568Net Income 2022: -$15,3752022Revenue 2023: -$4,161Expenses 2023: $22,433Net Income 2023: -$26,5942023Revenue 2024: $2,420Expenses 2024: $12,723Net Income 2024: -$10,3032024Revenue 2025: $5,105Expenses 2025: $7,684Net Income 2025: -$2,5792025

Highlighted filing

2017

Revenue$56,172
Expenses$48,949
Net Income$7,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$124,828
Mission and Program Overview

Mission

Support of st. John river district hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,406$80,385▲ $9,979
Inventories for Sale or Use$39,452$34,967▼ $4,485
Cash and Non-Interest-Bearing Accounts$34,990$32,792▼ $2,198
Accounts Receivable$1,377$1,739▲ $362
Land, Buildings, and Equipment, Net$287$192▼ $95
Total Assets$146,512$150,075▲ $3,563
Liabilities
Accounts Payable and Accrued Expenses$4,245$585▼ $3,660
Total Liabilities$4,245$585▼ $3,660
Net Assets / Fund Balance
Unrestricted Net Assets$142,267$149,490▲ $7,223
Total Net Assets Fund Balance$142,267$149,490▲ $7,223
Total Liabilities and Net Assets / Fund Balance$146,512$150,075▲ $3,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$10,315$10,507
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol Thiele TowneChairman of
Betty ZwengDirector
Margaret Rice-nizzaDirector
Marta JacobDirector
Maynard LaparlDirector
Pam DemeulenaereRecording Se
Christine MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$26,658
Investment Income
$1
Other Revenue
$29,013
All Other Contributions
$500
Change in Net Assets
$7,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,953
Grants and Similar Amounts Paid$13,996
Total Fundraising Expense$3,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,996--$13,996
Occupancy$10,180--$10,180
All Other Expenses$496$3,524$1,109$5,129
Other Expenses$2,462$4,261$2,377$2,377
Fees for Services Other-$2,237-$2,237
Conferences and Meetings-$1,031-$1,031
Fees for Services Accounting-$307-$307
Advertising--$300$300
Office Expenses$102--$102
Depreciation Depletion-$95-$95
Total Functional Expenses$33,708$11,455$3,786$48,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John River District HospitalEast China, MI501c3Purch Hosp Equip$13,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to review by all board members prior to submission”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interest policy and are encouraged to disclose any potential conflicts of interest during decision making processes and meetings.”

Form 990, Page 6, Part VI, Line 15A

“Organization is all volunteer and no compensation is paid to individuals in the capacity of ceo or equivalent.”

Form 990, Page 6, Part VI, Line 15B

“Organization is all volunteer and no compensation is paid to individuals in the capacity of ceo or equivalent.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including the 1023 and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St John River District Hospital
EIN
23-7044348
Address
4100 RIVER ROAD, EAST CHINA, MI 48054-2914

Signing Officer

Name
Christine Maki
Title
Treasurer
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Thiele Towne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers operate the gift shop during operations and work at various fundraiser events during the year which help support the organization.”

Form 990, Part IX, Line 24E

“Professional fees 0 1,984 0 taste fest 0 0 1,109 miscellaneous 0 798 0 conferences/meals/travel 0 472 0 supplies 257 0 0 miscellaneous 239 0 0 office supplies 0 130 0 licensing & permits 0 120 0 memberships & dues 0 20 0 total 496 3,524 1,109”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09431
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt010092
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt09431
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt010092
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09290
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09941
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0325
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0348
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09431
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0325
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0348
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN RIVER DISTRICT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt04100 S RIVER ROAD EAST CHINA MI 48054
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt013996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013996
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCH HOSP EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN RIVER DISTRICT HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0383160564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04100 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST CHINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OPERATE THE GIFT SHOP DURING OPERATIONS AND WORK AT VARIOUS FUNDRAISER EVENTS DURING THE YEAR WHICH HELP SUPPORT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO REVIEW BY ALL BOARD MEMBERS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE ENCOURAGED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DURING DECISION MAKING PROCESSES AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS ALL VOLUNTEER AND NO COMPENSATION IS PAID TO INDIVIDUALS IN THE CAPACITY OF CEO OR EQUIVALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION IS ALL VOLUNTEER AND NO COMPENSATION IS PAID TO INDIVIDUALS IN THE CAPACITY OF CEO OR EQUIVALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS INCLUDING THE 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 1,984 0 TASTE FEST 0 0 1,109 MISCELLANEOUS 0 798 0 CONFERENCES/MEALS/TRAVEL 0 472 0 SUPPLIES 257 0 0 MISCELLANEOUS 239 0 0 OFFICE SUPPLIES 0 130 0 LICENSING & PERMITS 0 120 0 MEMBERSHIPS & DUES 0 20 0 TOTAL 496 3,524 1,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0146512
IRS990/TotalAssetsGrp/EOYAmt0150075
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033708
IRS990/TotalFunctionalExpensesGrp/TotalAmt048949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04245
IRS990/TotalLiabilitiesEOYAmt0585
IRS990/TotalLiabilitiesGrp/BOYAmt04245
IRS990/TotalLiabilitiesGrp/EOYAmt0585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149490
IRS990/TotalProgramServiceExpensesAmt033708
IRS990/TotalProgramServiceRevenueAmt026658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056172
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 RIVER RD
IRS990/USAddress/CityNm0EAST CHINA
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IRS990/USAddress/ZIPCd0480542914
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,075
Liabilities
$585
Net assets
$149,490
Revenue
$56,172
Expenses
$48,949
Net income
$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.05$0.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.02$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.04$0.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.02$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.06$0.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.50$0.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$0.94$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$1.06$0.77$0.29