Civic Intelligence

Sutter Davis Hospital Auxiliary Inc.

990EZ • Fiscal year 2015 • EIN 23-7105579

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileN/A
P O Box 1617Davis, CA 95617

(530) 759-7437

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$100,655

Up $25,284 (+34%) from 2014

Net Assets

Up

$99,468

Up $25,860 (+35%) from 2014

Liabilities

Down

$1,187

Down $576 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Up

$31,507

Up $1,082 (+3.6%) from 2014

Expenses

Down

$5,647

Down $12,901 (-70%) from 2014

Net Income

Up

$25,860

Up $13,983 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$100,655
Liabilities$1,187
Net Assets$99,468
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$31,507
Expenses$5,647
Net Income$25,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$91,389
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
SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS$3,500$3,500
CONTRIBUTIONS TO SUTTER DAVIS HOSPITAL FOUNDATION -- $25,000 GIFT DEFERRED UNTIL EARLY 2016--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS BROCKCo-President-$0--
CHRIS DECHORETZCo-President-$0--
PHYLLIS DEHAVEN1st VP-$0--
PENNY ANDERSONRecording Secr-$0--
MILDRED SENEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sutter Davis Hospital Auxiliary Inc
EIN
23-7105579
Phone
5307597437
Address
P O BOX 1617, DAVIS, CA 95617

Signing Officer

Name
Mildred Seney
Title
Treasurer
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Castellucci & Associates CPA
Address
750 F St STE 1, Davis, CA 95616
Preparer
Mark Castellucci CPA
Phone
5307581040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Vending commissions $1763”

Other Revenue.2

“Var sm events; reimburse $306”

Other Expenses.1

“OPERATING EXPENSES $1716”

Other Expenses.2

“AWARDS & EVENTS $431”

Other Assets.1005

“Accounts Receivable - Beginning $821 Accounts Receivable - Ending $1821”

Other Assets.1010

“Inventories - Beginning $15000 Inventories - Ending $10355”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $1763 SALES TAX PAYABLE - Ending $1187”

Raw XML Appendix186 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/USAddress/CityNm0DAVIS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt083397
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01445
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073608
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DECHORETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILDRED SENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012176
IRS990EZ/OtherExpensesTotalAmt02147
IRS990EZ/OtherRevenueTotalAmt02069
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO SUTTER DAVIS HOSPITAL FOUNDATION -- $25,000 GIFT DEFERRED UNTIL EARLY 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01763
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05647
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt031507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077302
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080627
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079020
IRS990ScheduleA/Total509Grp/TotalAmt0418650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING COMMISSIONS $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAR SM EVENTS; REIMBURSE $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & EVENTS $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $821 Accounts Receivable - Ending $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $15000 Inventories - Ending $10355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE - Beginning $1763 SALES TAX PAYABLE - Ending $1187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER DAVIS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0237105579
ReturnHeader/Filer/PhoneNum05307597437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1617
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castellucci & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 F St STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Castellucci CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:46:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,655
Liabilities
$1,187
Net assets
$99,468
Revenue
$31,507
Expenses
$5,647
Net income
$25,860
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