Civic Intelligence

Sutter Davis Hospital Auxiliary Inc.

990EZ • Fiscal year 2013 • EIN 23-7105579

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

P O Box 161795617

(530) 759-7437

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$63,304
Liabilities$1,573
Net Assets$61,731

Operations Trend

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

2013

Revenue$23,562
Expenses$20,582
Net Income$2,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$80,627
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.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO SUTTER DAVIS HOSPITAL FOUNDATION$15,000$15,000
SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS BROCKCo-President-$0--
CHRIS DECHORETZCo-President-$0--
COLLEEN McCUSKER1st VP-$0--
BILL MARTIN2nd Vice Pres-$0--
GLADYS CRAWFORDCorresp Secr-$0--
PENNY ANDERSONRecording Secr-$0--
INEZ VILLANUEVATreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7105579
Phone
5307597437

Signing Officer

Name
Inez Villanueva
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Castellucci CPA
Phone
5307581040
Supplemental Narrative

Additional Explanations

Client Note 1

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.

Other Revenue.1

Vending commissions $2258

Other Revenue.2

Var sm events & commiss'n $1805

Other Revenue.3

MISCELLANEOUS $317

Grants and Similar Amounts Paid In Excess of $5,000.1

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

Other Expenses.1

OPERATING EXPENSES $1046

Other Expenses.2

AWARDS & EVENTS $536

Other Assets.1005

Accounts Receivable - Beginning $2278 Accounts Receivable - Ending $633

Other Assets.1010

Inventories - Beginning $23439 Inventories - Ending $15957

Total Liabilities.1

SALES TAX PAYABLE - Beginning $2148 SALES TAX PAYABLE - Ending $1573

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum05307597437
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095616
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IRS990EZ/GrossSalesOfInventoryAmt072922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DECHORETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN McCUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLADYS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6INEZ VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016590
IRS990EZ/OtherExpensesTotalAmt01582
IRS990EZ/OtherRevenueTotalAmt04380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020582
IRS990EZ/TotalProgramServiceExpensesAmt019000
IRS990EZ/TotalRevenueAmt023562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680217870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SUTTER DAVIS HOSPITAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1VENDING COMMISSIONS $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAR SM EVENTS & COMMISS'N $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class 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/ExplanationTxt5OPERATING EXPENSES $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & EVENTS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $2278 Accounts Receivable - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $23439 Inventories - Ending $15957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $2148 SALES TAX PAYABLE - Ending $1573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INEZ VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUTTER DAVIS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0237105579
ReturnHeader/Filer/PhoneNum05307597437
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1617
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Castellucci & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Castellucci CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:12:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings