Civic Intelligence

Sutter Davis Hospital Auxiliary Inc.

990EZ • Fiscal year 2017 • EIN 23-7105579

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$80,121

Down $7,821 (-8.9%) from 2016

Net Assets

Down

$78,502

Down $7,007 (-8.2%) from 2016

Liabilities

Down

$1,619

Down $814 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$30,050

Up $6,812 (+29%) from 2016

Expenses

Down

$37,057

Down $140 (-0.4%) from 2016

Net Income

Up

-$7,007

Up $6,952 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$80,121
Liabilities$1,619
Net Assets$78,502
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$30,050
Expenses$37,057
Net Income-$7,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,402
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$23,000$23,000
SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS$12,000$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDIE LEWISCo-President-$0--
KIRK STEWARDCo-President-$0--
SUE ANN FINLEY1st VP-$0--
DIANE HOWELL2nd VP-$0--
MILDRED SENEYRecording 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
2018-11-14
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

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: $23000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: HEALTH-RELATED CAREER | Donee's Name: SCHOLARSHIP GRANTEES | Donee's Address: VARIOUS VARIOUS CA 95616 | Cash Amount Given: $12000”

Other Expenses.1

“OPERATING EXPENSES $1879”

Other Expenses.2

“MISCELLANEOUS $178”

Other Assets.1005

“Accounts Receivable - Beginning $2423 Accounts Receivable - Ending $2178”

Other Assets.1010

“Inventories - Beginning $16117 Inventories - Ending $22161”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $2433 SALES TAX PAYABLE - Ending $1619”

Raw XML Appendix193 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/PersonNm0MILDRED SENEY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
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IRS990EZ/GrossSalesOfInventoryAmt070915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ANN FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILDRED SENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILDRED SENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024339
IRS990EZ/OtherExpensesTotalAmt02057
IRS990EZ/OtherRevenueTotalAmt0485
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037057
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt030050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017875
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0393068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: HOSPITAL FOUNDATION | Donee's Name: SUTTER DAVIS HOSPITAL FOUNDATION | Donee's Address: 2000 SUTTER PLACE DAVIS CA 95616 | Cash Amount Given: $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: HEALTH-RELATED CAREER | Donee's Name: SCHOLARSHIP GRANTEES | Donee's Address: VARIOUS VARIOUS CA 95616 | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2423 Accounts Receivable - Ending $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $16117 Inventories - Ending $22161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE - Beginning $2433 SALES TAX PAYABLE - Ending $1619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0680139664
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/ReturnTs02018-11-15T14:32:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,121
Liabilities
$1,619
Net assets
$78,502
Revenue
$30,050
Expenses
$37,057
Net income
-$7,007
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