Civic Intelligence

Upmc Northwest Auxiliary

990 • Fiscal year 2018 • EIN 25-1355305

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

Organization ProfileN/A
100 Fairfield DriveSeneca, PA 16346

(814) 676-7721

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$93,408

Down $6,360 (-6.4%) from 2017

Net Assets

Down

$92,492

Down $4,226 (-4.4%) from 2017

Liabilities

Down

$916

Down $2,134 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$8,325

Down $24,627 (-75%) from 2017

Expenses

Down

$12,551

Down $5,565 (-31%) from 2017

Net Income

Down

-$4,226

Down $19,062 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $59,816Liabilities 2011: $5,892Net Assets 2011: $53,9242011Assets 2012: $78,313Liabilities 2012: $7,293Net Assets 2012: $71,0202012Assets 2013: $63,591Liabilities 2013: $3,613Net Assets 2013: $59,9782013Assets 2014: $62,657Liabilities 2014: $4,194Net Assets 2014: $58,4632014Assets 2015: $69,070Liabilities 2015: $4,422Net Assets 2015: $64,6482015Assets 2016: $85,313Liabilities 2016: $3,431Net Assets 2016: $81,8822016Assets 2017: $99,768Liabilities 2017: $3,050Net Assets 2017: $96,7182017Assets 2018: $93,408Liabilities 2018: $916Net Assets 2018: $92,4922018Assets 2019: $125,813Liabilities 2019: $1,055Net Assets 2019: $124,7582019Assets 2020: $123,411Liabilities 2020: $280Net Assets 2020: $123,1312020Assets 2021: $107,196Liabilities 2021: $922Net Assets 2021: $106,2742021Assets 2022: $135,594Liabilities 2022: $1,003Net Assets 2022: $134,5912022Assets 2023: $154,894Liabilities 2023: $2,898Net Assets 2023: $151,9962023Assets 2024: $151,745Liabilities 2024: $2,760Net Assets 2024: $148,9852024

Highlighted filing

2018

Assets$93,408
Liabilities$916
Net Assets$92,492
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $34,2152011Expenses 2012: $46,7442012Expenses 2013: $55,0212013Revenue 2014: $42,256Expenses 2014: $43,771Net Income 2014: -$1,5152014Revenue 2015: $50,582Expenses 2015: $44,397Net Income 2015: $6,1852015Revenue 2016: $38,334Expenses 2016: $21,100Net Income 2016: $17,2342016Revenue 2017: $32,952Expenses 2017: $18,116Net Income 2017: $14,8362017Revenue 2018: $8,325Expenses 2018: $12,551Net Income 2018: -$4,2262018Revenue 2019: $47,150Expenses 2019: $14,884Net Income 2019: $32,2662019Revenue 2020: $32,181Expenses 2020: $33,808Net Income 2020: -$1,6272020Revenue 2021: $35,809Expenses 2021: $52,670Net Income 2021: -$16,8612021Revenue 2022: $89,858Expenses 2022: $61,541Net Income 2022: $28,3172022Revenue 2023: $82,884Expenses 2023: $65,479Net Income 2023: $17,4052023Revenue 2024: $101,445Expenses 2024: $104,456Net Income 2024: -$3,0112024

Highlighted filing

2018

Revenue$8,325
Expenses$12,551
Net Income-$4,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$139,207
Mission and Program Overview

Mission

Assistance to upmc northwest medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,056$63,118▲ $62
Inventories for Sale or Use$15,075$13,945▼ $1,130
Land, Buildings, and Equipment, Net$10,271$10,271→ $0
Cash and Non-Interest-Bearing Accounts$11,366$6,074▼ $5,292
Total Assets$99,768$93,408▼ $6,360
Liabilities
Accounts Payable and Accrued Expenses$3,050$916▼ $2,134
Total Liabilities$3,050$916▼ $2,134
Net Assets / Fund Balance
Unrestricted Net Assets$96,718$92,492▼ $4,226
Total Net Assets Fund Balance$96,718$92,492▼ $4,226
Total Liabilities and Net Assets / Fund Balance$99,768$93,408▼ $6,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,271-$10,271
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy GuthPresident
Darlene KnightVice President
Ann MccauleyBoard Member
Deb BarberBoard Member
Jane HooverBoard Member
Jane JohnsonBoard Member
Jean BajorekBoard Member
Jeanne KlingerBoard Member
Joyce MorganBoard Member
Sally MarbichBoard Member
Debbie SmithSecretary
Gayle OxenhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$8,054
All Other Contributions
$265
Change in Net Assets
$-4,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,842
Grants and Similar Amounts Paid$4,451
Salaries, Compensation, and Employee Benefits$1,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,451--$4,451
Office Expenses-$3,903-$3,903
Other Employee Benefits-$1,258-$1,258
Advertising-$157-$157
Other Expenses-$15-$15
Total Functional Expenses$4,451$8,100$0$12,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,614
Fundraising Gross Income$1,820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to management to be reviewed by the governing board at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and updates compliance annualy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upmc Northwest Auxiliary
EIN
25-1355305
Phone
8146767721
Address
100 FAIRFIELD DRIVE, SENECA, PA 16346

Signing Officer

Name
Peggy Stroupe
Title
Auxiliary Coordinator
Phone
8146767721
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Stroupe
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Raw XML Appendix393 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UPMC NORTHWEST AUXILIARY SUPPORTS UPMC NORTHWEST MEDICAL CENTER THROUGH OPERATION OF HOSPITALITY SHOPS AND FUNDING OF VARIOUS PROGRAMS AND SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, UPMC NORTHWEST MEDICAL CENTER, PROVIDED INPUT ON UPMC NORTHWEST AUXILIARY'S USE OF INCOME WHEN SERVING ON THE GOVERNING BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUBSTANTIALLY ALL ACTIVITIES DIRECTLY FURTHER UPMC BY PROVIDING A GIFT SHOP FOR ITS VISITORS AND FUNDING PROGRAMS AND SCHOLARSHIPS. THE BOARDS OF THE TWO ORGANIZATIONS MAINTAIN A CLOSE RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORTED ORGANIZATION IS UPMC NORTHWEST MEDICAL CENTER. ORGANIZATION OPERATES A GIFT SHOP IN THE HOSPITAL FOR THE USE OF VISITORS THAT UPMC OTHERWISE WOULD OPERATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250489010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO MANAGEMENT TO BE REVIEWED BY THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND UPDATES COMPLIANCE ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099768
IRS990/TotalAssetsEOYAmt093408
IRS990/TotalAssetsGrp/BOYAmt099768
IRS990/TotalAssetsGrp/EOYAmt093408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04451
IRS990/TotalFunctionalExpensesGrp/TotalAmt012551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03050
IRS990/TotalLiabilitiesEOYAmt0916
IRS990/TotalLiabilitiesGrp/BOYAmt03050
IRS990/TotalLiabilitiesGrp/EOYAmt0916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 FAIRFIELD DRIVE
IRS990/USAddress/CityNm0SENECA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016346
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY STROUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUXILIARY COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146767721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPMC NORTHWEST AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UPMC
ReturnHeader/Filer/EIN0251355305
ReturnHeader/Filer/PhoneNum08146767721
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FAIRFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327FAE578937D9CDF4D7CFF0B89F8BFFFD4E5A55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.24.107.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01446 LIBERTY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016323
ReturnHeader/PreparerPersonGrp/PhoneNum08144379568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY S STRAIN
ReturnHeader/ReturnTs02018-08-13T10:40:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,408
Liabilities
$916
Net assets
$92,492
Revenue
$8,325
Expenses
$12,551
Net income
-$4,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.01$1.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.83$0.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.90$0.62$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.47$0.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.08$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.33$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.38$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.51$0.44$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.58$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.47
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.34