Civic Intelligence

Elk Regional Health System Auxiliary

EIN 25-1429093 • 501(c)3 • St Marys, PA

Profile

WELFARE OF COMMUNITY

763 Johnsonburg RoadSt Marys, PA 15857

www.phhealthcare.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$61,867

Down $13,206 (-18%) from 2013

Liabilities

Down

$480

Down $413 (-46%) from 2013

Net Assets

Down

$61,387

Down $12,793 (-17%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$36,148

Down $23,499 (-39%) from 2013

Expenses

Down

$44,318

Down $22,768 (-34%) from 2013

Net Income

Down

-$8,170

Down $731 (-9.8%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $92,924Liabilities 2010: $0Net Assets 2010: $92,9242010Assets 2011: $85,910Liabilities 2011: $332Net Assets 2011: $85,5782011Assets 2012: $82,370Liabilities 2012: $751Net Assets 2012: $81,6192012Assets 2013: $75,073Liabilities 2013: $893Net Assets 2013: $74,1802013Assets 2015: $61,867Liabilities 2015: $480Net Assets 2015: $61,3872015

Highlighted filing

2015

Assets$61,867
Liabilities$480
Net Assets$61,387
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $78,052Expenses 2010: $78,012Net Income 2010: $402010Revenue 2011: $90,989Expenses 2011: $98,335Net Income 2011: -$7,3462011Revenue 2012: $70,590Expenses 2012: $74,549Net Income 2012: -$3,9592012Revenue 2013: $59,647Expenses 2013: $67,086Net Income 2013: -$7,4392013Revenue 2015: $36,148Expenses 2015: $44,318Net Income 2015: -$8,1702015

Highlighted filing

2015

Revenue$36,148
Expenses$44,318
Net Income-$8,170
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,867
Liabilities
$480
Net assets
$61,387
Revenue
$36,148
Expenses
$44,318
Net income
-$8,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.48$61.4$36.1$44.3$8.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.89$74.2$59.6$67.1$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$0.75$81.6$70.6$74.5$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$0.33$85.6$91.0$98.3$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$0.00$92.9$78.1$78.0$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$119,865
Mission and Program Overview

Mission

WELFARE OF COMMUNITY

Program Services

DescriptionGrantsExpenses
RENDER SERVICES TO THE ELK REGIONAL HEALTH CENTER AND TO ITS PATIENTS; AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH OF THE COMMUNITY.$36,100$42,682
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA WENDELPast President-$0--
PAT BRESSLERSecretary-$0--
CHARLOTTE FLORAVITHuman Resources/Aux Liaison-$0--
JANELLE DORANTreasurer Beginning 11/2014-$0--
ANDREA BEVERIDGETreasurer Ending 11/2014-$0--
LORA MANNINGGift Shop Director-$0--
THERESE SKRZYPEKMembership Director-$0--
NANCY CASKEYBoard Member-$0--
JULIE LECKERBoard Member-$0--
CHARLOTTE GERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elk Regional Health Center Auxiliary
EIN
25-1429093
In Care Of
% LAURIE MACDONALD
Phone
8147888000
Address
763 JOHNSONBURG ROAD, ST MARYS, PA 15857

Signing Officer

Name
Anita Wendel
Title
President
Phone
8147888000
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990-ez, Item C

“Fictitious name: the organization is doing business as penn highlands elk auxiliary.”

Form 990EZ Part I Line 10

“Donees name:elk regional health center donees address:763 johnsonburg road st. Marys, pa 15857 relationship:supported organization purpose of payment:general funding amount:36100”

Form 990EZ Part I Line 16

“Description:TAXES AND LICENSES Amount:147”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:211”

Raw XML Appendix200 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/USAddress/CityNm0ST MARYS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA WENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE FLORAVIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA BEVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESE SKRZYPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY CASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE LECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLOTTE GERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HUMAN RESOURCES/AUX LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER BEGINNING 11/2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER ENDING 11/2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GIFT SHOP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042739
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IRS990EZ/OtherExpensesTotalAmt0358
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt044
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0561
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044318
IRS990EZ/TotalProgramServiceExpensesAmt042682
IRS990EZ/TotalRevenueAmt036148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHHEALTHCARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057185
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262705
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02849
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057185
IRS990ScheduleA/TotalSupportAmt057375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FICTITIOUS NAME: THE ORGANIZATION IS DOING BUSINESS AS PENN HIGHLANDS ELK AUXILIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:ELK REGIONAL HEALTH CENTER DONEES ADDRESS:763 JOHNSONBURG ROAD ST. MARYS, PA 15857 RELATIONSHIP:SUPPORTED ORGANIZATION PURPOSE OF PAYMENT:GENERAL FUNDING AMOUNT:36100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TAXES AND LICENSES Amount:147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSES Amount:211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA WENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147888000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK REGIONAL HEALTH CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0251429093
ReturnHeader/Filer/InCareOfNm0% LAURIE MACDONALD
ReturnHeader/Filer/PhoneNum08147888000
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 JOHNSONBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02016-05-16T13:33:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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