Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 23-7105579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$63,304
Up $2,405 (+3.9%) from 2012
Net Assets
Up$61,731
Up $2,980 (+5.1%) from 2012
Liabilities
Down$1,573
Down $575 (-27%) from 2012
Revenue
Down$23,562
Down $13,675 (-37%) from 2012
Expenses
Down$20,582
Down $5,713 (-22%) from 2012
Net Income
Down$2,980
Down $7,962 (-73%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO SUTTER DAVIS HOSPITAL FOUNDATION | $15,000 | $15,000 |
| SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS | $4,000 | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS BROCK | Co-President | - | $0 | - | - |
| CHRIS DECHORETZ | Co-President | - | $0 | - | - |
| COLLEEN McCUSKER | 1st VP | - | $0 | - | - |
| BILL MARTIN | 2nd Vice Pres | - | $0 | - | - |
| GLADYS CRAWFORD | Corresp Secr | - | $0 | - | - |
| PENNY ANDERSON | Recording Secr | - | $0 | - | - |
| INEZ VILLANUEVA | Treasurer | - | $0 | - | - |
“Client Note 1 - SCHEDULE OF SCHOLARSHIP GRANTEES2013 NAME GRANT PAID MUBARRA AGUIRRE 1,000 1,000 JESSICA BODINE 1,000 1,000 MARIELLEN HOFLAND 1,000 1,000 JASMINE LONGORIA 1,000 1,000 4,000 4,000EACH OF THE ABOVE GRANTEES HAS NO OTHER RELATIONSHIPBY BLOOD, MARRIAGE, ADOPTION, OR EMPLOYMENT TO THE ORGANIZATION OR ANY PERSON WITH AN INTEREST IN THEORGANIZATION.”
“Vending commissions $2258”
“Var sm events & commiss'n $1805”
“MISCELLANEOUS $317”
“Class of Activity: HOSPITAL FOUNDATION | Donee's Name: SUTTER DAVIS HOSPITAL FOUNDATION | Donee's Address: 2000 SUTTER PLACE DAVIS, CA 95616 | Cash Amount Given: $15000”
“OPERATING EXPENSES $1046”
“AWARDS & EVENTS $536”
“Accounts Receivable - Beginning $2278 Accounts Receivable - Ending $633”
“Inventories - Beginning $23439 Inventories - Ending $15957”
“SALES TAX PAYABLE - Beginning $2148 SALES TAX PAYABLE - Ending $1573”
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 | PHYLLIS BROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5307597437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | SDH 2000 SUTTER PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1505 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57065 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80627 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 72922 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1820 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/PersonNm | 0 | PHYLLIS BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS DECHORETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN McCUSKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLADYS CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PENNY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | INEZ VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESP SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25717 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16590 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1582 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO SUTTER DAVIS HOSPITAL FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19000 |
| IRS990EZ/TotalRevenueAmt | 0 | 23562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 680217870 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SUTTER DAVIS HOSPITAL FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SCHEDULE OF SCHOLARSHIP GRANTEES2013 NAME GRANT PAID MUBARRA AGUIRRE 1,000 1,000 JESSICA BODINE 1,000 1,000 MARIELLEN HOFLAND 1,000 1,000 JASMINE LONGORIA 1,000 1,000 4,000 4,000EACH OF THE ABOVE GRANTEES HAS NO OTHER RELATIONSHIPBY BLOOD, MARRIAGE, ADOPTION, OR EMPLOYMENT TO THE ORGANIZATION OR ANY PERSON WITH AN INTEREST IN THEORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VENDING COMMISSIONS $2258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAR SM EVENTS & COMMISS'N $1805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: HOSPITAL FOUNDATION | Donee's Name: SUTTER DAVIS HOSPITAL FOUNDATION | Donee's Address: 2000 SUTTER PLACE DAVIS, CA 95616 | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING EXPENSES $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AWARDS & EVENTS $536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $2278 Accounts Receivable - Ending $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $23439 Inventories - Ending $15957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALES TAX PAYABLE - Beginning $2148 SALES TAX PAYABLE - Ending $1573 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INEZ VILLANUEVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUTTER DAVIS HOSPITAL AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUTT |
| ReturnHeader/Filer/EIN | 0 | 237105579 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307597437 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1617 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Castellucci & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Davis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307581040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Castellucci CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:12:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.