Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Shands Lake Shore Regional Medical Center Auxiliary Inc
990 • Fiscal year 2014 • EIN 27-3469483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$46,441
Down $18,120 (-28%) from 2013
Net Assets
Down$46,036
Down $17,649 (-28%) from 2013
Liabilities
Down$405
Down $471 (-54%) from 2013
Revenue And Expenses
Revenue
$90,023
No earlier filing loaded for comparison.
Expenses
Up$107,672
Up $32,951 (+44%) from 2013
Net Income
-$17,649
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $90,023
Mission and Program Overview
Mission
The mission of the organization is to serve the patients of shands lakeshore hospital with patience, kindness, friendliness, caring and concern. The volunteers for the organization are not paid. Profits from the operation of the gift shop are used to assist the hospital in providing the best care for their patients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $37,094 | $24,601 | ▼ $12,493 |
| Cash and Non-Interest-Bearing Accounts | $15,313 | $12,279 | ▼ $3,034 |
| Land, Buildings, and Equipment, Net | $10,947 | $8,350 | ▼ $2,597 |
| Accounts Receivable | $1,207 | $1,211 | ▲ $4 |
| Total Assets | $64,561 | $46,441 | ▼ $18,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $876 | $405 | ▼ $471 |
| Total Liabilities | $876 | $405 | ▼ $471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,685 | $46,036 | ▼ $17,649 |
| Total Net Assets Fund Balance | $63,685 | $46,036 | ▼ $17,649 |
| Total Liabilities and Net Assets / Fund Balance | $64,561 | $46,441 | ▼ $18,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,350 | $7,620 | $15,970 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Hunziker | Operations M | PT | $5,000 | $5,000 |
| Bob Verbanas | Treasurer | - | $2,235 | $2,235 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deanna Law | President |
| Essie Wilson | Parliamentar |
| Sally Smothers | Secretary |
| Philip Griffith | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $90,023
- Change in Net Assets
- $-17,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $97,937 |
| Salaries, Compensation, and Employee Benefits | $7,235 |
| Grants and Similar Amounts Paid | $2,500 |
| Total Fundraising Expense | $162 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $7,235 | - | $7,235 |
| Depreciation Depletion | $2,597 | - | - | $2,597 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Fees for Services Accounting | - | $1,542 | - | $1,542 |
| Fees for Services Legal | - | $1,379 | - | $1,379 |
| Travel | - | $1,263 | - | $1,263 |
| Other Expenses | $1,129 | - | - | $1,129 |
| All Other Expenses | $305 | $569 | - | $874 |
| Office Expenses | $495 | - | - | $495 |
| Conferences and Meetings | - | $450 | - | $450 |
| Advertising | - | - | $162 | $162 |
| Total Functional Expenses | $95,072 | $12,438 | $162 | $107,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Members of the board of directors are elected by the members. Membership is open to anyone over the age of 18; however students may work with senior volunteers. There are two types of memberships; active and associate. Active members pay annual dues and pledge to devote 100 hours annually to the auxiliary. Associate members pay two times the annual dues, but take no active part nor have voting privileges.”
Form 990, Page 6, Part VI, Line 7B
“Members elect the board of directors, who make management decisions for the auxiliary.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was prepared by a cpa and submitted to the board of directors for approval prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The board members shall determine if a conflict of interest exists and if so, what alternative arrangments exist to avoid the conflict. If the board determines that a member has failed to disclose an actual or possible conflict of interest, it shall inform the member and give them an opportunity to explain. The board shall consider the response and shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“Board approves compensation for operations manager. Current compensation provided includes independent contractor compensation for management consultation.”
Form 990, Page 6, Part VI, Line 15B
“Board approves compensation for bookkeeping services provided by current treasurer.”
Form 990, Page 6, Part VI, Line 19
“Copies of the document are available upon request.”
Filing and Contact Details
Filer
- EIN
- 27-3469483
- Phone
- 3862928000
Signing Officer
- Name
- Patricia Hunziker
- Title
- President
- Phone
- 3862928000
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Hunziker
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 28
Preparer
- Preparer
- Patricia B Stuart CPA
- Phone
- 3867524621
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the organization is to serve the patients of shands lakeshore hospital with patience, kindness, friendliness, caring and concern. The volunteers for the organization are not paid. Profits from the operation of the gift shop are used to assist the hospital in providing the best care for their patients.”
Form 990, Page 1, Part I, Line 6
“No volunteers are compensated except the treasurer, who provides bookkeeping services and the operations director.”
Raw XML Appendix345 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SERVE THE PATIENTS OF SHANDS LAKESHORE HOSPITAL WITH PATIENCE, KINDNESS, FRIENDLINESS, CARING AND CONCERN. THE VOLUNTEERS FOR THE ORGANIZATION ARE NOT PAID. PROFITS FROM THE OPERATION OF THE GIFT SHOP ARE USED TO ASSIST THE HOSPITAL IN PROVIDING THE BEST CARE FOR THEIR PATIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ODOM MOSES & COMPANY LLP CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3867524621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4424 NW AMERICAN LANE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97937 |
| IRS990/CYOtherRevenueAmt | 0 | 90023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7235 |
| IRS990/CYTotalExpensesAmt | 0 | 107672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2597 |
| IRS990/Desc | 0 | THE MISSION OF THE ORGANIZATION IS TO SERVE THE PATIENTS OF SHANDS LAKESHORE HOSPITAL WITH PATIENCE, KINDNESS, FRIENDLINESS, CARING AND CONCERN. THE VOLUNTEERS FOR THE ORGANIZATION ARE NOT PAID. PROFITS FROM THE OPERATION OF THE GIFT SHOP ARE USED TO ASSIST THE HOSPITAL IN PROVIDING THE BEST CARE FOR THEIR PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1542 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1379 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 27.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA HUNZIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB VERBANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY SMOTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESSIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15970 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SERVE THE PATIENTS OF SHANDS LAKESHORE HOSPITAL WITH PATIENCE, KINDNESS, FRIENDLINESS, CARING AND CONCERN. THE VOLUNTEERS FOR THE ORGANIZATION ARE NOT PAID. PROFITS FROM THE OPERATION OF THE GIFT SHOP ARE USED TO ASSIST THE HOSPITAL IN PROVIDING THE BEST CARE FOR THEIR PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP REVENUE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83745 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5637 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 641 |
| IRS990/OtherRevenueTotalAmt | 0 | 90023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HUNZIKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AUXILIARY PROVIDES LIMITED SCHOLARSHIPS TO NURSING AND OTHER MEDICAL- RELATED SERVICES TO INDIVIDUALS AT THE FLORIDA GATEWAY COLLEGE. RECIPIENTS ARE SELECTED BASED ON DEMONSTRATED NEED AND QUALIFICATION, IN COOPERATION WITH COLLEGE OFFICIALS. THE AUXILIARY ALSO PROVIDES THREE 1,000 SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ARE AND HAVE BEEN RESIDENTS OF COLUMBIA COUNTY FOR MANY YEARS. RECIPIENTS ARE SELECTED BASED ON GRADES, IN-SCHOOL ACTIVITIES, VOLUTEER PARTICIPATION AND FINANCIAL NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYOtherExpensesAmt | 0 | 68721 |
| IRS990/PYOtherRevenueAmt | 0 | 72945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1751 |
| IRS990/PYTotalExpensesAmt | 0 | 74721 |
| IRS990/PYTotalRevenueAmt | 0 | 72970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 89382 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 72945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82756 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 329289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 329314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 329314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 329314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO SERVE THE PATIENTS OF SHANDS LAKESHORE HOSPITAL WITH PATIENCE, KINDNESS, FRIENDLINESS, CARING AND CONCERN. THE VOLUNTEERS FOR THE ORGANIZATION ARE NOT PAID. PROFITS FROM THE OPERATION OF THE GIFT SHOP ARE USED TO ASSIST THE HOSPITAL IN PROVIDING THE BEST CARE FOR THEIR PATIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO VOLUNTEERS ARE COMPENSATED EXCEPT THE TREASURER, WHO PROVIDES BOOKKEEPING SERVICES AND THE OPERATIONS DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. MEMBERSHIP IS OPEN TO ANYONE OVER THE AGE OF 18; HOWEVER STUDENTS MAY WORK WITH SENIOR VOLUNTEERS. THERE ARE TWO TYPES OF MEMBERSHIPS; ACTIVE AND ASSOCIATE. ACTIVE MEMBERS PAY ANNUAL DUES AND PLEDGE TO DEVOTE 100 HOURS ANNUALLY TO THE AUXILIARY. ASSOCIATE MEMBERS PAY TWO TIMES THE ANNUAL DUES, BUT TAKE NO ACTIVE PART NOR HAVE VOTING PRIVILEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE BOARD OF DIRECTORS, WHO MAKE MANAGEMENT DECISIONS FOR THE AUXILIARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS PREPARED BY A CPA AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF SO, WHAT ALTERNATIVE ARRANGMENTS EXIST TO AVOID THE CONFLICT. IF THE BOARD DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER AND GIVE THEM AN OPPORTUNITY TO EXPLAIN. THE BOARD SHALL CONSIDER THE RESPONSE AND SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD APPROVES COMPENSATION FOR OPERATIONS MANAGER. CURRENT COMPENSATION PROVIDED INCLUDES INDEPENDENT CONTRACTOR COMPENSATION FOR MANAGEMENT CONSULTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD APPROVES COMPENSATION FOR BOOKKEEPING SERVICES PROVIDED BY CURRENT TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COPIES OF THE DOCUMENT ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64561 |
| IRS990/TotalAssetsEOYAmt | 0 | 46441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90023 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46441 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/TravelGrp/TotalAmt | 0 | 1263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 63685 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46036 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 256 NW CHARLOTTE GLEN |
| IRS990/USAddress/City | 0 | LAKE CITY |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA HUNZIKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862928000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHANDS LAKE SHORE REGIONAL MEDICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CENTER AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAN |
| ReturnHeader/Filer/EIN | 0 | 273469483 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862928000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 368 NE FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593408879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ODOM MOSES & CO LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4424 NW AMERICAN LN STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867524621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA B STUART CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T14:00:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,441
- Liabilities
- $405
- Net assets
- $46,036
- Revenue
- $90,023
- Expenses
- $107,672
- Net income
- -$17,649