Civic Intelligence

Williamsport Hospital Auxiliary

EIN 24-0800937 • 501(c)3 • Williamsport, PA

Profile

Provide financial support to the williamsport regional medical center.

700 High StreetWilliamsport, PA 17701

www.shscares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,815

Up $14,722 (+56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,815

Up $14,722 (+56%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$17,803

Down $19,492 (-52%) from 2013

Expenses

Down

$3,081

Down $50,292 (-94%) from 2013

Net Income

Up

$14,722

Up $30,800 (+192%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $41,110Net Assets 2010: $41,1102010Assets 2011: $56,796Net Assets 2011: $56,7962011Assets 2012: $42,171Net Assets 2012: $42,1712012Assets 2013: $26,093Net Assets 2013: $26,0932013Assets 2014: $40,815Net Assets 2014: $40,8152014

Highlighted filing

2014

Assets$40,815
Liabilities-
Net Assets$40,815
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $74,392Expenses 2010: $84,698Net Income 2010: -$10,3062010Revenue 2011: $67,686Expenses 2011: $52,000Net Income 2011: $15,6862011Revenue 2012: $42,168Expenses 2012: $56,793Net Income 2012: -$14,6252012Revenue 2013: $37,295Expenses 2013: $53,373Net Income 2013: -$16,0782013Revenue 2014: $17,803Expenses 2014: $3,081Net Income 2014: $14,7222014

Highlighted filing

2014

Revenue$17,803
Expenses$3,081
Net Income$14,722
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,815
Liabilities
-
Net assets
$40,815
Revenue
$17,803
Expenses
$3,081
Net income
$14,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$40.8$40.8$17.8$3.08$14.7
2013Detailed filing. Detailed filing data is available for this year.$26.1$26.1$37.3$53.4$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$42.2$56.8$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$56.8$67.7$52.0$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$41.1$74.4$84.7$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,051
Mission and Program Overview

Mission

Provide financial support to the williamsport regional medical center.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO THE WILLIAMSPORT REGIONAL MEDICAL CENTER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS LUCILE REYNOLDSDirectorPT$0--
MR HOWARD WILTTreasurerPT$0--
MRS NANCY ROLLERCorrespondinPT$0--
MRS JEAN WILTRecording SePT$0--
MS MARY CHAYAPresidentPT$0--
MS SHIRLEY COLLINSAsst. SecretPT$0--
Filing and Contact Details

Filer

Filer Name
Williamsport Hospital Auxiliary
EIN
24-0800937
Phone
5707453775
Address
700 HIGH STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Howard Wilt
Title
Treasurer
Phone
5707453775
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 70 total 70”

Form 990-ez, Part III

“Provide financial support to the williamsport regional medical center.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05703207460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 GRAMPIAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040815
IRS990EZ/FundraisingGrossIncomeAmt011676
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015252
IRS990EZ/GrossReceiptsAmt053051
IRS990EZ/GrossSalesOfInventoryAmt041375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS LUCILE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR HOWARD WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MRS NANCY ROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MRS JEAN WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MS MARY CHAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MS SHIRLEY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO THE WILLIAMSPORT REGIONAL MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE WILLIAMSPORT REGIONAL MEDICAL CENTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09125
IRS990EZ/SpecialEventsNetIncomeLossAmt02551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03081
IRS990EZ/TotalRevenueAmt017803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHSCARES.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE WILLIAMSPORT REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 70 TOTAL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FINANCIAL SUPPORT TO THE WILLIAMSPORT REGIONAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WILT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707453775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSPORT HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0240800937
ReturnHeader/Filer/PhoneNum05707453775
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C LARSON CPA
ReturnHeader/ReturnTs02015-11-16T14:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.