Civic Intelligence

Auxiliary to the Jefferson Regional

EIN 25-6063116 • 501(c)3 • Pittsburgh, PA

Profile

Support organization to the jefferson regional medical center

565 Coal Valley RoadPittsburgh, PA 15236

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1716%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,010

Down $8,024 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,010

Down $8,024 (-19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$104,135

Up $98,402 (+1716%) from 2022

Expenses

Up

$112,158

Up $59,382 (+113%) from 2022

Net Income

Up

-$8,023

Up $39,020 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $80,473Liabilities 2012: $16,295Net Assets 2012: $64,1782012Assets 2013: $77,046Liabilities 2013: $16,215Net Assets 2013: $60,8312013Assets 2014: $107,394Liabilities 2014: $16,963Net Assets 2014: $90,4312014Assets 2015: $125,225Liabilities 2015: $21,783Net Assets 2015: $103,4422015Assets 2016: $181,139Liabilities 2016: $19,323Net Assets 2016: $161,8162016Assets 2017: $176,998Liabilities 2017: $27,322Net Assets 2017: $149,6762017Assets 2018: $152,656Liabilities 2018: $0Net Assets 2018: $152,6562018Assets 2019: $51,883Liabilities 2019: $0Net Assets 2019: $51,8832019Assets 2020: $129,435Net Assets 2020: $129,4352020Assets 2021: $89,075Net Assets 2021: $89,0752021Assets 2022: $42,034Net Assets 2022: $42,0342022Assets 2023: $34,010Net Assets 2023: $34,0102023

Highlighted filing

2023

Assets$34,010
Liabilities-
Net Assets$34,010
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $200,3162012Expenses 2013: $184,0822013Revenue 2014: $392,294Expenses 2014: $362,694Net Income 2014: $29,6002014Revenue 2015: $388,693Expenses 2015: $375,604Net Income 2015: $13,0892015Revenue 2016: $437,305Expenses 2016: $378,928Net Income 2016: $58,3772016Revenue 2017: $458,735Expenses 2017: $470,877Net Income 2017: -$12,1422017Revenue 2018: $84,152Expenses 2018: $81,175Net Income 2018: $2,9772018Revenue 2019: $30,475Expenses 2019: $131,248Net Income 2019: -$100,7732019Revenue 2020: $82,022Expenses 2020: $4,470Net Income 2020: $77,5522020Revenue 2021: $13,120Expenses 2021: $53,480Net Income 2021: -$40,3602021Revenue 2022: $5,733Expenses 2022: $52,776Net Income 2022: -$47,0432022Revenue 2023: $104,135Expenses 2023: $112,158Net Income 2023: -$8,0232023

Highlighted filing

2023

Revenue$104,135
Expenses$112,158
Net Income-$8,023
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,010
Liabilities
-
Net assets
$34,010
Revenue
$104,135
Expenses
$112,158
Net income
-$8,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.04$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.06$0.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.13$0.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.82$0.04$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$1.31$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.27$1.50$4.59$4.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$4.37$3.79$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$3.89$3.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$3.92$3.63$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$104,135
Mission and Program Overview

Mission

Support organization to the jefferson regional medical center

Program Services

DescriptionGrantsExpenses
THE AUXILIARY SELLS GOODS AND HOLDS BASKET RAFFLES IN THE HOSPITAL LOBBY FOR THE PATIENTS, VISITORS, AND STAFF OF THE JEFFERSON REGIONAL MEDICAL CENTER THROUGHOUT THE YEAR. THE LOBBY SALES AND RAFFLES ARE STAFFED BY VOLUNTEERS. THE PROCEEDS ARE DONATED TO JEFFERSON REGIONAL MEDICAL CENTER.$111,000$111,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN M SCOTTPresident-$0--
KATHLEEN M SCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Auxiliary to the Jefferson Regional
EIN
25-6063116
Phone
4124695790
Address
565 COAL VALLEY ROAD, PITTSBURGH, PA 15236

Signing Officer

Name
Kathleen M Scott
Title
President
Phone
4124695790
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
W a Gregory & Associates Pc
Address
60 TERENCE DR STE 201, PITTSBURGH, PA 15236-4148
Preparer
Walter a Gregory
Phone
4126552223
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: jefferson regional medical center address: 566 coal valley road pittsburgh, pa 15236 cash contribution: 111,000”

Form 990-ez, Part III, Line 28

“The auxiliary sells goods and holds basket raffles in the hospital lobby for the patients, visitors, and staff of the jefferson regional medical center throughout the year. The lobby sales and raffles are staffed by volunteers. The proceeds are donated to jefferson regional medical center.”

Raw XML Appendix103 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/PersonNm0KATHLEEN M SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04124695790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04015 TUXEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111000
IRS990EZ/GrossReceiptsAmt0104135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN M SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN M SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION TO THE JEFFERSON REGIONAL MEDICAL CENTER
IRS990EZ/ProgramServiceRevenueAmt0103211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY SELLS GOODS AND HOLDS BASKET RAFFLES IN THE HOSPITAL LOBBY FOR THE PATIENTS, VISITORS, AND STAFF OF THE JEFFERSON REGIONAL MEDICAL CENTER THROUGHOUT THE YEAR. THE LOBBY SALES AND RAFFLES ARE STAFFED BY VOLUNTEERS. THE PROCEEDS ARE DONATED TO JEFFERSON REGIONAL MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112158
IRS990EZ/TotalProgramServiceExpensesAmt0111000
IRS990EZ/TotalRevenueAmt0104135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: JEFFERSON REGIONAL MEDICAL CENTER ADDRESS: 566 COAL VALLEY ROAD PITTSBURGH, PA 15236 CASH CONTRIBUTION: 111,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUXILIARY SELLS GOODS AND HOLDS BASKET RAFFLES IN THE HOSPITAL LOBBY FOR THE PATIENTS, VISITORS, AND STAFF OF THE JEFFERSON REGIONAL MEDICAL CENTER THROUGHOUT THE YEAR. THE LOBBY SALES AND RAFFLES ARE STAFFED BY VOLUNTEERS. THE PROCEEDS ARE DONATED TO JEFFERSON REGIONAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124695790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUXILIARY TO THE JEFFERSON REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0256063116
ReturnHeader/Filer/PhoneNum04124695790
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 COAL VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251825221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A GREGORY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 TERENCE DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152364148
ReturnHeader/PreparerPersonGrp/PhoneNum04126552223
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER A GREGORY
ReturnHeader/ReturnTs02023-07-13T17:55:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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