Civic Intelligence

Gateway Regional Medical Center Auxiliary Inc.

990EZ • Fiscal year 2016 • EIN 30-0059497

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
2100 Madison AveGranite City, IL 62040

(618) 798-3843

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,671

Down $9,396 (-7.5%) from 2015

Net Assets

Down

$116,671

Down $9,396 (-7.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$24,952

Up $1,293 (+5.5%) from 2015

Expenses

Down

$34,348

Down $243 (-0.7%) from 2015

Net Income

Up

-$9,396

Up $1,536 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,577Net Assets 2011: $162,5772011Assets 2012: $161,001Net Assets 2012: $161,0012012Assets 2013: $149,382Net Assets 2013: $149,3822013Assets 2014: $136,999Net Assets 2014: $136,9992014Assets 2015: $126,067Net Assets 2015: $126,0672015Assets 2016: $116,671Net Assets 2016: $116,6712016Assets 2017: $117,499Net Assets 2017: $117,4992017Assets 2018: $121,163Net Assets 2018: $121,1632018Assets 2019: $108,933Net Assets 2019: $108,9332019Assets 2020: $100,016Net Assets 2020: $100,0162020Assets 2021: $101,628Net Assets 2021: $101,6282021Assets 2022: $97,246Net Assets 2022: $97,2462022Assets 2023: $91,087Net Assets 2023: $91,0872023Assets 2024: $84,337Net Assets 2024: $84,3372024

Highlighted filing

2016

Assets$116,671
Liabilities-
Net Assets$116,671
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,522Expenses 2011: $48,709Net Income 2011: -$12,1872011Revenue 2012: $30,038Expenses 2012: $31,614Net Income 2012: -$1,5762012Revenue 2013: $24,478Expenses 2013: $36,097Net Income 2013: -$11,6192013Revenue 2014: $26,294Expenses 2014: $38,677Net Income 2014: -$12,3832014Revenue 2015: $23,659Expenses 2015: $34,591Net Income 2015: -$10,9322015Revenue 2016: $24,952Expenses 2016: $34,348Net Income 2016: -$9,3962016Revenue 2017: $26,211Expenses 2017: $25,383Net Income 2017: $8282017Revenue 2018: $19,754Expenses 2018: $16,090Net Income 2018: $3,6642018Revenue 2019: $19,390Expenses 2019: $31,620Net Income 2019: -$12,2302019Revenue 2020: $6,082Expenses 2020: $14,999Net Income 2020: -$8,9172020Revenue 2021: $5,162Expenses 2021: $3,550Net Income 2021: $1,6122021Revenue 2022: $6,910Expenses 2022: $11,292Net Income 2022: -$4,3822022Revenue 2023: $7,499Expenses 2023: $13,658Net Income 2023: -$6,1592023Revenue 2024: $11,620Expenses 2024: $18,370Net Income 2024: -$6,7502024

Highlighted filing

2016

Revenue$24,952
Expenses$34,348
Net Income-$9,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$96,800
Mission and Program Overview

Mission

Support the local area with medical scholarships, medical services, and contributions to an organization which has a charitable reason to promote health.

Program Services

DescriptionGrantsExpenses
DONATION TO OTHER ORGANIZATIONS WITH THE SAME MISSIONS.$10,672-
VARIOUS MEDICAL SCHOLARSHIPS$8,250-
FLOWERS AND SUPPLIES FOR THE ILL.$6,781-
NURSING PROGRAM EXPENSES$5,970-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE SCHARDANTreasurer-$0--
JOYCE HUFFSTUTLERCOR Secretary-$0--
JOYCE TRACYPresident-$0--
CHERYL SCHARDANGift Shoppe-$0--
EILEEN YOBBYVice President-$0--
JOYCE TOUSSAINTSecretary-Rec-$0--
JANE FREEMANPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Regional Medical Center
EIN
30-0059497
Phone
6187983843
Address
2100 MADISON AVE, GRANITE CITY, IL 62040

Signing Officer

Name
Alice Schardan
Title
Treasurer
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Scott Oney CPA
Address
1459 State Street, Granite City, IL 62040
Preparer
Scott Oney
Phone
6188779131
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: SCHOLARSHIP | Donee's Name: SCHOLARSHIPS | Donee's Address: 2100 MADISON AVE GRANITE CITY IL 62040 | Cash Amount Given: $8250”

Grants and Similar Amounts Paid In Excess of $5,000.16

“| Donee's Name: VARIOUS SUPPORT PROGRAMS-PATIENTS | Donee's Address: 2100 MADISON AVE GRANITE CITY IL 62040 | Cash Amount Given: $7222”

Grants and Similar Amounts Paid In Excess of $5,000.19

“Class of Activity: DONATION | Donee's Name: NURSING PROGRAM EQUIPMENT | Donee's Address: 2100 MADISON GRANITE CITY IL 62040 | Cash Amount Given: $5970”

Other Expenses.1002

“Office Expenses $755”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1027”

Other Expenses.1012

“Insurance $135”

Other Expenses.2

“AWARDS $33”

Other Expenses.4

“LICENSE & PERMITS $25”

Other Assets.1003

“Machinery and Equipment - Beginning $3986 Machinery and Equipment - Ending $2847”

Other Assets.1010

“Inventories - Beginning $16577 Inventories - Ending $16577”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN YOBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE TOUSSAINT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GIFT SHOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary-Rec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019424
IRS990EZ/OtherExpensesTotalAmt01975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE LOCAL AREA WITH MEDICAL SCHOLARSHIPS, MEDICAL SERVICES, AND CONTRIBUTIONS TO AN ORGANIZATION WHICH HAS A CHARITABLE REASON TO PROMOTE HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt0185
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FLOWERS AND SUPPLIES FOR THE ILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NURSING PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110672
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26781
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03678
IRS990EZ/SpecialEventsNetIncomeLossAmt05027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034348
IRS990EZ/TotalProgramServiceExpensesAmt031673
IRS990EZ/TotalRevenueAmt024952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022170
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020130
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104495
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377508
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IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483424
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: SCHOLARSHIPS | Donee's Address: 2100 MADISON AVE GRANITE CITY IL 62040 | Cash Amount Given: $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS SUPPORT PROGRAMS-PATIENTS | Donee's Address: 2100 MADISON AVE GRANITE CITY IL 62040 | Cash Amount Given: $7222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: DONATION | Donee's Name: NURSING PROGRAM EQUIPMENT | Donee's Address: 2100 MADISON GRANITE CITY IL 62040 | Cash Amount Given: $5970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3986 Machinery and Equipment - Ending $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $16577 Inventories - Ending $16577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SCHARDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY REGIONAL MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILAIRY INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0300059497
ReturnHeader/Filer/PhoneNum06187983843
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Oney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01459 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06188779131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Oney
ReturnHeader/ReturnTs02017-04-06T07:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,671
Liabilities
-
Net assets
$116,671
Revenue
$24,952
Expenses
$34,348
Net income
-$9,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.12$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.07$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.05$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.19$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.24$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.26$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.24$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.30$0.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.37$0.49$0.12