Civic Intelligence

Sutter Davis Hospital Auxiliary Inc.

990EZ • Fiscal year 2012 • EIN 23-7105579

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
P O Box 161795617
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$60,899

No earlier filing loaded for comparison.

Net Assets

$58,751

No earlier filing loaded for comparison.

Liabilities

$2,148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

$37,237

No earlier filing loaded for comparison.

Expenses

$26,295

No earlier filing loaded for comparison.

Net Income

$10,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $60,899Liabilities 2012: $2,148Net Assets 2012: $58,7512012Assets 2013: $63,304Liabilities 2013: $1,573Net Assets 2013: $61,7312013Assets 2014: $75,371Liabilities 2014: $1,763Net Assets 2014: $73,6082014Assets 2015: $100,655Liabilities 2015: $1,187Net Assets 2015: $99,4682015Assets 2016: $87,942Liabilities 2016: $2,433Net Assets 2016: $85,5092016Assets 2017: $80,121Liabilities 2017: $1,619Net Assets 2017: $78,5022017Assets 2018: $82,947Liabilities 2018: $2,160Net Assets 2018: $80,7872018Assets 2019: $76,941Liabilities 2019: $1,797Net Assets 2019: $75,1442019Assets 2020: $68,535Net Assets 2020: $68,5352020Assets 2021: $70,754Liabilities 2021: $930Net Assets 2021: $69,8242021Assets 2022: $83,040Liabilities 2022: $976Net Assets 2022: $82,0642022Assets 2023: $86,347Liabilities 2023: $933Net Assets 2023: $85,4142023Assets 2024: $87,239Liabilities 2024: $940Net Assets 2024: $86,2992024

Highlighted filing

2012

Assets$60,899
Liabilities$2,148
Net Assets$58,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $37,237Expenses 2012: $26,295Net Income 2012: $10,9422012Revenue 2013: $23,562Expenses 2013: $20,582Net Income 2013: $2,9802013Revenue 2014: $30,425Expenses 2014: $18,548Net Income 2014: $11,8772014Revenue 2015: $31,507Expenses 2015: $5,647Net Income 2015: $25,8602015Revenue 2016: $23,238Expenses 2016: $37,197Net Income 2016: -$13,9592016Revenue 2017: $30,050Expenses 2017: $37,057Net Income 2017: -$7,0072017Revenue 2018: $30,485Expenses 2018: $28,200Net Income 2018: $2,2852018Revenue 2019: $24,558Expenses 2019: $30,201Net Income 2019: -$5,6432019Revenue 2020: $11,931Expenses 2020: $18,540Net Income 2020: -$6,6092020Revenue 2021: $9,689Expenses 2021: $8,400Net Income 2021: $1,2892021Revenue 2022: $20,553Expenses 2022: $8,313Net Income 2022: $12,2402022Revenue 2023: $25,657Expenses 2023: $22,307Net Income 2023: $3,3502023Revenue 2024: $21,917Expenses 2024: $21,032Net Income 2024: $8852024

Highlighted filing

2012

Revenue$37,237
Expenses$26,295
Net Income$10,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purposes of this organization are to promote and advance the welfare of patients of the sutter davis hospital, through ways and means accepted by the board of directors of the hospital, and to be of support to the community in health related services.

Filing and Contact Details

Filer

EIN
23-7105579
Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestments/EOY035182
IRS990EZ/ContributionsGiftsGrantsEtc03437
IRS990EZ/CostOfGoodsSold049468
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear010942
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IRS990EZ/MembershipDues01732
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY HARDAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLADYS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLLEEN McCUSKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS DECHORETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHYLLIS BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESP SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013227
IRS990EZ/OtherAssetsTotal/EOY025717
IRS990EZ/OtherExpensesTotal01295
IRS990EZ/OtherRevenueTotal06129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES OF THIS ORGANIZATION ARE TO PROMOTE AND ADVANCE THE WELFARE OF PATIENTS OF THE SUTTER DAVIS HOSPITAL, THROUGH WAYS AND MEANS ACCEPTED BY THE BOARD OF DIRECTORS OF THE HOSPITAL, AND TO BE OF SUPPORT TO THE COMMUNITY IN HEALTH RELATED SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO SUTTER DAVIS HOSPITAL FOUNDATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01536
IRS990EZ/SumOfTotalLiabilities/EOY02148
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SDH 2000 SUTTER PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307597437
IRS990EZ/TotalAssets/BOY049345
IRS990EZ/TotalAssets/EOY060899
IRS990EZ/TotalExpenses026295
IRS990EZ/TotalRevenue037237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/EIN0680217870
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SUTTER DAVIS HOSPITAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0HOSPITAL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $1536 SALES TAX PAYABLE - Ending $2148
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $13227 Inventories - Ending $23439
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2278
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS & EVENTS $298
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXPENSES $997
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: HOSPITAL FOUNDATION | Donee's Name: SUTTER DAVIS HOSPITAL FOUNDATION | Donee's Address: 2000 SUTTER PLACE DAVIS, CA 95616 | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $229
IRS990ScheduleO/GeneralExplanation/Explanation7VENDING COMMISSIONS $2145
IRS990ScheduleO/GeneralExplanation/Explanation8VAR SM EVENTS & COMMISS'N $3755
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237105579
ReturnHeader/Filer/Name/BusinessNameLine10SUTTER DAVIS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/NameControl0SUTT
ReturnHeader/Filer/Phone05307597437
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1617
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PHYLLIS BROCK
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Castellucci & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095617
ReturnHeader/Preparer/Name0Mark Castellucci CPA
ReturnHeader/Preparer/Phone05307581040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:05:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,899
Liabilities
$2,148
Net assets
$58,751
Revenue
$37,237
Expenses
$26,295
Net income
$10,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.26$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.21$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.10$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.25$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.23$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.32$0.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.30$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.37$0.26$0.11