Civic Intelligence

St. John River District Hospital Auxiliary Inc.

990 • Fiscal year 2018 • EIN 23-7044348

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 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.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$172,872

Up $22,797 (+15%) from 2017

Net Assets

Up

$172,540

Up $23,050 (+15%) from 2017

Liabilities

Down

$332

Down $253 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$49,631

Down $6,541 (-12%) from 2017

Expenses

Down

$26,581

Down $22,368 (-46%) from 2017

Net Income

Up

$23,050

Up $15,827 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$172,872
Liabilities$332
Net Assets$172,540
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$49,631
Expenses$26,581
Net Income$23,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$72,010
Mission and Program Overview

Mission

Support of st. John river district hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,385$89,886▲ $9,501
Inventories for Sale or Use$34,967$46,323▲ $11,356
Cash and Non-Interest-Bearing Accounts$32,792$34,700▲ $1,908
Accounts Receivable$1,739$1,916▲ $177
Land, Buildings, and Equipment, Net$192$47▼ $145
Total Assets$150,075$172,872▲ $22,797
Liabilities
Accounts Payable and Accrued Expenses$585$332▼ $253
Total Liabilities$585$332▼ $253
Net Assets / Fund Balance
Unrestricted Net Assets$149,490$172,540▲ $23,050
Total Net Assets Fund Balance$149,490$172,540▲ $23,050
Total Liabilities and Net Assets / Fund Balance$150,075$172,872▲ $22,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,507-$10,507
Equipment$-10,460$10,460-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol Thiele TowneChairman of
Betty ZwengDirector
Dianne KempDirector
Margaret Rice-nizzaDirector
Pat DavidDirector
Janice HulberRecording Se
Christine MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,616
All Other Contributions
$15
Change in Net Assets
$23,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,581
Total Fundraising Expense$5,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,218$3,020$449$4,687
Fees for Services Other-$4,372-$4,372
Conferences and Meetings-$1,778-$1,778
Other Expenses$2,970$1,756$4,805$1,756
Fees for Services Accounting-$1,275-$1,275
Depreciation Depletion-$143-$143
Advertising--$100$100
Total Functional Expenses$4,188$17,039$5,354$26,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,938
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
2018-10-22
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 11G

“Gift shop 0 4,372 0 total 0 4,372 0”

Form 990, Part IX, Line 24E

“Professional fees 0 1,718 0 supplies 1,218 0 0 conferences/meals/travel 0 644 0 taste fest 0 0 449 office supplies 0 423 0 licensing & permits 0 235 0 total 1,218 3,020 449”

Raw XML AppendixShowing 400 of 413 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/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09290
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN RIVER DISTRICT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt04100 S RIVER ROAD EAST CHINA MI 48054
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-10460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010460
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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/ExplanationTxt6GIFT SHOP 0 4,372 0 TOTAL 0 4,372 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 0 1,718 0 SUPPLIES 1,218 0 0 CONFERENCES/MEALS/TRAVEL 0 644 0 TASTE FEST 0 0 449 OFFICE SUPPLIES 0 423 0 LICENSING & PERMITS 0 235 0 TOTAL 1,218 3,020 449
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04188
IRS990/TotalFunctionalExpensesGrp/TotalAmt026581
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049631
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 RIVER RD
IRS990/USAddress/CityNm0EAST CHINA
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IRS990/USAddress/ZIPCd0480542914
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN RIVER DISTRICT HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt04100 RIVER ROAD
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ReturnHeader/FilingSecurityInformation/IPTm013:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,872
Liabilities
$332
Net assets
$172,540
Revenue
$49,631
Expenses
$26,581
Net income
$23,050
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