Civic Intelligence

Sutter Davis Hospital Auxiliary Inc.

990EZ • Fiscal year 2019 • EIN 23-7105579

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$76,941

Down $6,006 (-7.2%) from 2018

Net Assets

Down

$75,144

Down $5,643 (-7.0%) from 2018

Liabilities

Down

$1,797

Down $363 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$24,558

Down $5,927 (-19%) from 2018

Expenses

Up

$30,201

Up $2,001 (+7.1%) from 2018

Net Income

Down

-$5,643

Down $7,928 (-347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$76,941
Liabilities$1,797
Net Assets$75,144
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$24,558
Expenses$30,201
Net Income-$5,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$67,328
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$21,000$21,000
SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS$7,000$7,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDIE LEWISCo-PresidentPT$0--
KIRK STEWARDCo-PresidentPT$0--
SUE ANN FINLEY1st VP-$0--
DIANE HOWELL2nd VP/Serv MgrPT$0--
MILDRED SENEYTreasurerPT$0--
NANCY HARDAKERSecretaryPT$0--
ERLEEN HIRSCHService Mgr-$0--
VICKI CECILService Mgr-$0--
PHYLLIS DEHAVENService Mgr-$0--
DIANE MACHUGAService Mgr-$0--
KAY FINNService MgrPT$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
2020-11-16
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

“Var sm events; reimburse $1935”

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: $21000”

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: $7000”

Other Expenses.1

“OPERATING EXPENSES $1858”

Other Expenses.2

“MISCELLANEOUS $343”

Other Assets.1005

“Accounts Receivable - Beginning $2719 Accounts Receivable - Ending $2132”

Other Assets.1010

“Inventories - Beginning $21955 Inventories - Ending $24182”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $2160 SALES TAX PAYABLE - Ending $1797”

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HARDAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERLEEN HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHYLLIS DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE MACHUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAY FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP/SERV MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Service Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Service Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Service Mgr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Service Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026314
IRS990EZ/OtherExpensesTotalAmt02201
IRS990EZ/OtherRevenueTotalAmt01935
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/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02160
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt024558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAR SM EVENTS; REIMBURSE $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: HOSPITAL FOUNDATION | Donee's Name: SUTTER DAVIS HOSPITAL FOUNDATION | Donee's Address: 2000 SUTTER PLACE DAVIS CA 95616 | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: HEALTH-RELATED CAREER | Donee's Name: SCHOLARSHIP GRANTEES | Donee's Address: VARIOUS VARIOUS CA 95616 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2719 Accounts Receivable - Ending $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $21955 Inventories - Ending $24182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PAYABLE - Beginning $2160 SALES TAX PAYABLE - Ending $1797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T16:52:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,941
Liabilities
$1,797
Net assets
$75,144
Revenue
$24,558
Expenses
$30,201
Net income
-$5,643
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