Civic Intelligence

Sutter Davis Hospital Auxiliary Inc.

990EZ • Fiscal year 2020 • EIN 23-7105579

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,535

Down $8,406 (-11%) from 2019

Net Assets

Down

$68,535

Down $6,609 (-8.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$11,931

Down $12,627 (-51%) from 2019

Expenses

Down

$18,540

Down $11,661 (-39%) from 2019

Net Income

Down

-$6,609

Down $966 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$68,535
Liabilities-
Net Assets$68,535
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$11,931
Expenses$18,540
Net Income-$6,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$24,720
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$10,000$10,000
SCHOLARSHIPS GIVEN INDIVIDUALS PREPARING FOR HEALTH-RELATED CAREERS$7,000$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA WAIDCo-President-$0--
KIRK STEWARDSecretary-$0--
KAY FINN2nd VP-$0--
DIANE HOWELLCo-President-$0--
MILDRED SENEYTreasurerPT$0--
NANCY HARDAKERSecretary-$0--
ERLEEN HIRSCHService Mgr-$0--
VICKI CECILService Mgr-$0--
TERRI FONGServ Mgr-$0--
PHYLLIS DEHAVENService Mgr-$0--
DIANE MACHUGAService Mgr-$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
2021-11-09
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 $703”

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: $10000”

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 $1540”

Other Assets.1005

“Accounts Receivable - Beginning $2132 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $24182 Inventories - Ending $23270”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $1797 SALES TAX PAYABLE - Ending $0”

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA WAID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HARDAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHYLLIS DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE MACHUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Service Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Service Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERV MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Service Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Service Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023270
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/OtherRevenueTotalAmt0703
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt011931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012763
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAR SM EVENTS; REIMBURSE $703
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: $10000
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 $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2132 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $24182 Inventories - Ending $23270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE - Beginning $1797 SALES TAX PAYABLE - Ending $0
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Castellucci CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T05:16:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,535
Liabilities
-
Net assets
$68,535
Revenue
$11,931
Expenses
$18,540
Net income
-$6,609
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