Civic Intelligence

Dubois Regional Medical Center Auxiliary

990EZ • Fiscal year 2014 • EIN 25-1531359

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

PO Box 44715801

(814) 375-6117

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$20,360

Up $9,375 (+85%) from 2013

Net Assets

Up

$20,360

Up $9,375 (+85%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,898

No earlier filing loaded for comparison.

Expenses

Down

$82,523

Down $52,911 (-39%) from 2013

Net Income

$9,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $10,985Liabilities 2013: $0Net Assets 2013: $10,9852013Assets 2014: $20,360Net Assets 2014: $20,3602014Assets 2015: $13,798Net Assets 2015: $13,7982015Assets 2016: $15,156Net Assets 2016: $15,1562016Assets 2017: $18,891Liabilities 2017: $0Net Assets 2017: $18,8912017Assets 2018: $60,059Net Assets 2018: $60,0592018Assets 2019: $42,735Net Assets 2019: $42,7352019Assets 2020: $117,943Net Assets 2020: $117,9432020Assets 2021: $75,315Net Assets 2021: $75,3152021Assets 2022: $74,941Net Assets 2022: $74,9412022Assets 2023: $55,900Net Assets 2023: $55,9002023

Highlighted filing

2014

Assets$20,360
Liabilities-
Net Assets$20,360

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2013: $135,4342013Revenue 2014: $91,898Expenses 2014: $82,523Net Income 2014: $9,3752014Revenue 2015: $85,796Expenses 2015: $92,358Net Income 2015: -$6,5622015Revenue 2016: $100,020Expenses 2016: $98,662Net Income 2016: $1,3582016Revenue 2017: $92,735Expenses 2017: $89,000Net Income 2017: $3,7352017Revenue 2018: $68,087Expenses 2018: $50,041Net Income 2018: $18,0462018Revenue 2019: $67,166Expenses 2019: $84,490Net Income 2019: -$17,3242019Revenue 2020: $75,2082020Revenue 2021: $7,783Expenses 2021: $50,411Net Income 2021: -$42,6282021Revenue 2022: $25,842Expenses 2022: $16,215Net Income 2022: $9,6272022Revenue 2023: $6,959Expenses 2023: $26,000Net Income 2023: -$19,0412023

Highlighted filing

2014

Revenue$91,898
Expenses$82,523
Net Income$9,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$173,026
Mission and Program Overview

Mission

The drmc auxiliary holds carious functions to raise money to support the provision of healthcare to our local community.

Program Services

DescriptionGrantsExpenses
THE DRMC AUXILIARY HOLDS VARIOUS FUNCTIONS TO RAISE MONEY TO SUPPORT THE DUBOIS REGIONAL MEDICAL CENTER IN PURCHASING SPECIFIC PIECES OF EQUIPMENT OR CONSTRUCTION OF FACILITIES EACH YEAR.$70,171-
THE DRMC AUXILIARY HOLDS VARIOUS FUNCTIONS TO RAISE MONEY TO SUPPORT THE HIGHER EDUCATIONOF LOCAL STUDENTS IN HEALTH CAREERS. SCHOLARSHIPS ARE AWARDED EACH YEAR TO LOCAL NURSING STUDENTS.$11,130-
THE DRMC AUXILIARY HAS ADMINISTRATIVE EXPENSES AND OTHER EXPESES AND OTHER EXPENSES NEEDED TO RUN.$1,229-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FOLTZPresident-$0--
JOANN DOWLINGVice President-$0--
DONA BEANVice President-$0--
JUDY SMITHTreasurerPT$0--
NANCY KLINESecretary-$0--
SANDY COURWRIGHTMember-$0--
KAREN YANEKMember-$0--
PAULA DUBOISMember-$0--
JANIE MARCHIOLIMember-$0--
GINA HINEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,323$116,323$81,128$35,195
Total Events$116,323$116,323$81,128$35,195
Filing and Contact Details

Filer

EIN
25-1531359
Phone
8143756117

Signing Officer

Name
Judy Smith
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Matt Foster CPA
Phone
8143436736
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: DUBOIS REGIONAL MEDICAL CENTER AUXILIARY | Cash Amount Given: $70170

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11130

Other Expenses.1

ADMIN $1223

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum08143756117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 447
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONA BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY COURWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN YANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANIE MARCHIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINA HINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DRMC AUXILIARY HOLDS CARIOUS FUNCTIONS TO RAISE MONEY TO SUPPORT THE PROVISION OF HEALTHCARE TO OUR LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt013547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DRMC AUXILIARY HOLDS VARIOUS FUNCTIONS TO RAISE MONEY TO SUPPORT THE DUBOIS REGIONAL MEDICAL CENTER IN PURCHASING SPECIFIC PIECES OF EQUIPMENT OR CONSTRUCTION OF FACILITIES EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DRMC AUXILIARY HOLDS VARIOUS FUNCTIONS TO RAISE MONEY TO SUPPORT THE HIGHER EDUCATIONOF LOCAL STUDENTS IN HEALTH CAREERS. SCHOLARSHIPS ARE AWARDED EACH YEAR TO LOCAL NURSING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE DRMC AUXILIARY HAS ADMINISTRATIVE EXPENSES AND OTHER EXPESES AND OTHER EXPENSES NEEDED TO RUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070171
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt035195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082523
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IRS990EZ/TotalRevenueAmt091898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DUBOIS REGIONAL MEDICAL CENTER AUXILIARY | Cash Amount Given: $70170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN $1223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUBOIS REGIONAL MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0251531359
ReturnHeader/Filer/PhoneNum08143756117
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 447
ReturnHeader/Filer/USAddress/City0DUBOIS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matt Foster & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10654 Loch Lomond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILIPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016866
ReturnHeader/PreparerPersonGrp/PhoneNum08143436736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Foster CPA
ReturnHeader/ReturnTs02015-02-17T05:42:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings