St. John River District Hospital Auxiliary Inc.

990EZ • Fiscal year 2020 • EIN 23-7044348

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization Profile N/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.

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-1.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

No value available

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

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$140,308

Down $1,731 (-1.2%) from 2019

Net Assets

Down

$138,168

Down $2,186 (-1.6%) from 2019

Liabilities

$2,140

Up $455 (+27%) from 2019

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin25th percentile

Revenue

$15,824

Up $21,388 (+384%) from 2019

Expenses

Down

$18,010

Down $8,612 (-32%) from 2019

Net Income

-$2,186

Up $30,000 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2020

Assets$140,308

Liabilities$2,140

Net Assets$138,168

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$15,824

Expenses$18,010

Net Income-$2,186

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Oct 19, 2020
Return Version: 2019v5.0
Gross Receipts: $36,610

Mission and Program Overview

Mission

Support of st. John river district hospital

Program Services

Description	Grants	Expenses
GENERAL FUND PROFITS USED WITH GIFT SHOP PROCEEDS TO PURCHASE SPECIAL EQUIPMENT FOR THE HOSPITAL (INCLUDING FIRST PHOTO)	-	$9,749

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL THIELE TOWNE	Chairman Of	-	$0	-	-
SHANNON STECK	Director	-	$0	-	-
DIANNE KEMP	Director	-	$0	-	-
MARGARET RICE-NIZZA	Director	-	$0	-	-
BETTY ZWENG	Director	-	$0	-	-
CHRISTINE MAKI	Treasurer	-	$0	-	-
JANICE HULBER	Recording Se	-	$0	-	-
SUSAN STEINMETZ	Director	-	$0	-	-

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: 2020-10-19
Discuss with paid preparer: Yes

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-ez, Part I, Line 16

“Gift shop conferences/meals/travel 290 professional fees 2,793 supplies 1,199 miscellaneous 54 finance fees 2,488 expenses advertising and promotion 32 conferences/meetings 485 office supplies 122 miscellaneous 1,558 licensing & permits 20 other donations 3,424 donations 5,074 total 17,539”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,626 1,666 inventories for sale or use 55,287 60,266 fixed assets 10,507 10,507 less accumulated depreciation 10,507 10,507 total 56,913 61,932”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,685 2,140”

Raw XML Appendix243 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHRISTINE MAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8103298961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4100 RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EAST CHINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	480542914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	85126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	78376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	18615
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	471
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	142039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	140308
IRS990EZ/FundraisingGrossIncomeAmt	0	7782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	9277
IRS990EZ/GrossReceiptsAmt	0	36610
IRS990EZ/GrossSalesOfInventoryAmt	0	27892
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	936
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	140354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	138168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	140354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	138168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL THIELE TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHANNON STECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DIANNE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARGARET RICE-NIZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BETTY ZWENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHRISTINE MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JANICE HULBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SUSAN STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	56913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	61932
IRS990EZ/OtherExpensesTotalAmt	0	17539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT OF ST. JOHN RIVER DISTRICT HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GENERAL FUND PROFITS USED WITH GIFT SHOP PROCEEDS TO PURCHASE SPECIAL EQUIPMENT FOR THE HOSPITAL (INCLUDING FIRST PHOTO)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9749
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2171
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5611
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2140
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18010
IRS990EZ/TotalProgramServiceExpensesAmt	0	9749
IRS990EZ/TotalRevenueAmt	0	15824
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt	0	35674
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt	0	41482
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt	0	49
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt	0	18010
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt	0	33625
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt	0	35674
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt	0	41482
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt	0	20786
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt	0	39997
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	3317
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	3317
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	3317
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt	0	3317
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	3317
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt	0	9749
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	9749
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt	0	20306
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt	0	11155
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt	0	2852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt	0	9616
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	30055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	9749
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt	0	11155
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt	0	2852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt	0	6299
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt	0	23623
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt	0	5074
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt	0	3317
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt	0	1.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt	0	4675
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt	0	5074
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt	0	9749
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt	0	0
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt	0	79610
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt	0	96213
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt	0	79610
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt	0	96213
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt	0	1194
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt	0	1443
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt	0	78416
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt	0	94770
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt	0	2745
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt	0	3317
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt	0	79610
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt	0	96213
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt	0	2745
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt	0	3317
IRS990ScheduleA/OtherSupportSumAmt	0	3242
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	383160564
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	3242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	5074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ST JOHN RIVER DISTRICT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	4100 S RIVER ROAD EAST CHINA MI 48054
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	5074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GIFT SHOP CONFERENCES/MEALS/TRAVEL 290 PROFESSIONAL FEES 2,793 SUPPLIES 1,199 MISCELLANEOUS 54 FINANCE FEES 2,488 EXPENSES ADVERTISING AND PROMOTION 32 CONFERENCES/MEETINGS 485 OFFICE SUPPLIES 122 MISCELLANEOUS 1,558 LICENSING & PERMITS 20 OTHER DONATIONS 3,424 DONATIONS 5,074 TOTAL 17,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 1,626 1,666 INVENTORIES FOR SALE OR USE 55,287 60,266 FIXED ASSETS 10,507 10,507 LESS ACCUMULATED DEPRECIATION 10,507 10,507 TOTAL 56,913 61,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,685 2,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTINE MAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ST JOHN RIVER DISTRICT HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STJO
ReturnHeader/Filer/EIN	0	237044348
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4100 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm	0	EAST CHINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	480542914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	09400076B4F8BCF9B76C690E5CCEA7EF7B348BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	09400076B4F8BCF9B76C690E5CCEA7EF7B348BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.167.15.181
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	480390026
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8107654095
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CURTIS J MCBRIDE
ReturnHeader/ReturnTs	0	2020-10-28T12:32:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $140,308
Liabilities: $2,140
Net assets: $138,168
Revenue: $15,824
Expenses: $18,010
Net income: -$2,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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