Civic Intelligence

Deaconess Illinois Medical Center Auxiliary

990EZ • Fiscal year 2013 • EIN 26-2543174

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

3333 West Deyoung62959

(618) 997-6977

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$99,106

Up $7,972 (+8.7%) from 2012

Net Assets

Up

$99,106

Up $7,972 (+8.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,035

Down $39,746 (-45%) from 2012

Expenses

Down

$41,063

Down $1,897 (-4.4%) from 2012

Net Income

Down

$7,972

Down $37,849 (-83%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $91,134Net Assets 2012: $91,1342012Assets 2013: $99,106Net Assets 2013: $99,1062013Assets 2014: $94,930Net Assets 2014: $94,9302014Assets 2015: $84,927Net Assets 2015: $84,9272015Assets 2016: $82,863Net Assets 2016: $82,8632016Assets 2017: $75,149Net Assets 2017: $75,1492017Assets 2018: $73,654Net Assets 2018: $73,6542018Assets 2019: $64,885Net Assets 2019: $64,8852019Assets 2020: $53,549Net Assets 2020: $53,5492020Assets 2021: $40,761Net Assets 2021: $40,7612021Assets 2022: $39,298Net Assets 2022: $39,2982022Assets 2023: $30,275Net Assets 2023: $30,2752023Assets 2024: $28,209Net Assets 2024: $28,2092024

Highlighted filing

2013

Assets$99,106
Liabilities-
Net Assets$99,106

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $88,781Expenses 2012: $42,960Net Income 2012: $45,8212012Revenue 2013: $49,035Expenses 2013: $41,063Net Income 2013: $7,9722013Revenue 2014: $20,676Expenses 2014: $24,852Net Income 2014: -$4,1762014Revenue 2015: $16,170Expenses 2015: $26,173Net Income 2015: -$10,0032015Revenue 2016: $12,634Expenses 2016: $14,698Net Income 2016: -$2,0642016Revenue 2017: $15,024Expenses 2017: $22,738Net Income 2017: -$7,7142017Revenue 2018: $14,335Expenses 2018: $15,830Net Income 2018: -$1,4952018Revenue 2019: $11,478Expenses 2019: $20,247Net Income 2019: -$8,7692019Revenue 2020: $1,767Expenses 2020: $13,103Net Income 2020: -$11,3362020Revenue 2021: $26Expenses 2021: $12,814Net Income 2021: -$12,7882021Revenue 2022: $10,048Expenses 2022: $11,511Net Income 2022: -$1,4632022Revenue 2023: $2,588Expenses 2023: $11,611Net Income 2023: -$9,0232023Revenue 2024: $9,234Expenses 2024: $11,300Net Income 2024: -$2,0662024

Highlighted filing

2013

Revenue$49,035
Expenses$41,063
Net Income$7,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$108,322
Mission and Program Overview

Mission

To provide charitable services to patients, family & vistors of Hospital

Program Services

DescriptionGrantsExpenses
CHARITABLE SERVICES TO PATIENTS FAMILYS & VISTORS OF THE LOCAL HOSPITAL-$25,215
MEDICAL SCHOLARSHIPS FOR LOCAL GRADUATING HIGH SCHOOL SENIORS-$13,000
LIFELINE SERVICES-$1,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ANDERSONPresidentPT$0--
LOIS ZDANKIEWICZSecretaryPT$0--
CAROLYN HAYESTreasurerPT$0--
LARRY KOEHLERVice-President-$0--
Filing and Contact Details

Filer

EIN
26-2543174
Phone
6189976977

Signing Officer

Name
Carolyn Hayes
Title
Treasurer
Phone
6189976977
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program expenses 39235. Insurance 946. Fees for non-profit status 25.

Raw XML Appendix156 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/PersonNm0CAROLYN HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum06189936556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107258 Wards Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0381
IRS990EZ/CostOfGoodsSoldAmt059287
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020583
IRS990EZ/GrossReceiptsAmt0108322
IRS990EZ/GrossSalesOfInventoryAmt079870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS ZDANKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable services to patients, family & vistors of Hospital
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt027045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFELINE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL SCHOLARSHIPS FOR LOCAL GRADUATING HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE SERVICES TO PATIENTS FAMILYS & VISTORS OF THE LOCAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041063
IRS990EZ/TotalProgramServiceExpensesAmt039235
IRS990EZ/TotalRevenueAmt049035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0720365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159479
IRS990ScheduleA/Total509Grp/TotalAmt0720365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 39235. INSURANCE 946. FEES FOR NON-PROFIT STATUS 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189976977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heartland Regional Medical Center Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0262543174
ReturnHeader/Filer/PhoneNum06189976977
ReturnHeader/Filer/USAddress/AddressLine103333 West Deyoung
ReturnHeader/Filer/USAddress/City0Marion
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015217 HARRIS SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GIBBENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T10:01:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$28.2$9.23$11.3$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$2.59$11.6$9.02
2022Detailed filing. Detailed filing data is available for this year.$39.3$39.3$10.0$11.5$1.46
2021Detailed filing. Detailed filing data is available for this year.$40.8$40.8$0.03$12.8$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$53.5$1.77$13.1$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$64.9$11.5$20.2$8.77
2018Detailed filing. Detailed filing data is available for this year.$73.7$73.7$14.3$15.8$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$75.1$15.0$22.7$7.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$82.9$12.6$14.7$2.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$84.9$16.2$26.2$10.0
2014Detailed filing. Detailed filing data is available for this year.$94.9$94.9$20.7$24.9$4.18
2013Detailed filing. Detailed filing data is available for this year.$99.1$99.1$49.0$41.1$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$91.1$88.8$43.0$45.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits