Civic Intelligence

Donald N Sharp Memorial Community Hospital Auxiliary

990 • Fiscal year 2014 • EIN 33-0043327

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
7901 Frost Street92123

(858) 541-3588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$403,407

Up $95,229 (+31%) from 2013

Net Assets

Up

$370,416

Up $107,229 (+41%) from 2013

Liabilities

Down

$32,991

Down $12,000 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$346,781

No earlier filing loaded for comparison.

Expenses

Up

$239,552

Up $15,094 (+6.7%) from 2013

Net Income

$107,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $256,035Liabilities 2012: $35,871Net Assets 2012: $220,1642012Assets 2013: $308,178Liabilities 2013: $44,991Net Assets 2013: $263,1872013Assets 2014: $403,407Liabilities 2014: $32,991Net Assets 2014: $370,4162014Assets 2015: $431,795Liabilities 2015: $19,561Net Assets 2015: $412,2342015Assets 2016: $461,709Liabilities 2016: $33,022Net Assets 2016: $428,6872016Assets 2017: $410,639Liabilities 2017: $59,499Net Assets 2017: $351,1402017Assets 2018: $334,004Liabilities 2018: $69,113Net Assets 2018: $264,8912018Assets 2019: $297,450Liabilities 2019: $32,051Net Assets 2019: $265,3992019Assets 2021: $316,479Liabilities 2021: $17,434Net Assets 2021: $299,0452021Assets 2024: $322,216Liabilities 2024: $29,746Net Assets 2024: $292,4702024

Highlighted filing

2014

Assets$403,407
Liabilities$32,991
Net Assets$370,416
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $242,4352012Expenses 2013: $224,4582013Revenue 2014: $346,781Expenses 2014: $239,552Net Income 2014: $107,2292014Revenue 2015: $343,008Expenses 2015: $301,190Net Income 2015: $41,8182015Revenue 2016: $310,227Expenses 2016: $293,774Net Income 2016: $16,4532016Revenue 2017: $322,312Expenses 2017: $369,493Net Income 2017: -$47,1812017Revenue 2018: $327,069Expenses 2018: $396,641Net Income 2018: -$69,5722018Revenue 2019: $309,490Expenses 2019: $335,034Net Income 2019: -$25,5442019Revenue 2021: $149,484Expenses 2021: $147,476Net Income 2021: $2,0082021Revenue 2024: $200,981Expenses 2024: $166,363Net Income 2024: $34,6182024

Highlighted filing

2014

Revenue$346,781
Expenses$239,552
Net Income$107,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$676,329
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,187$370,416▲ $107,229
Savings and Temporary Cash Investments$215,498$175,559▼ $39,939
Cash and Non-Interest-Bearing Accounts$3,869$116,976▲ $113,107
Inventories for Sale or Use$67,822$71,875▲ $4,053
Prepaid Expenses and Deferred Charges$17,693$36,109▲ $18,416
Land, Buildings, and Equipment, Net$3,296$2,888▼ $408
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$308,178$403,407▲ $95,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,991$32,991▼ $12,000
Total Liabilities$44,991$32,991▼ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,187$370,416▲ $107,229
Total Liabilities and Net Assets / Fund Balance$308,178$403,407▲ $95,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,888$1,189$4,077
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Betty CooperPresident
Linda Van FulpenSecretary
Alan SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$343,313
All Other Contributions
$3,449
Change in Net Assets
$107,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,551
Other Expenses$82,001
Total Fundraising Expense$1,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,551--$157,551
Conferences and Meetings$17,941--$17,941
All Other Expenses$5,982$1,733-$7,715
Fees for Services Other$5,024--$5,024
Other Expenses$4,408--$4,408
Travel$3,857--$3,857
Fees for Services Accounting-$2,472-$2,472
Advertising--$1,326$1,326
Office Expenses$490--$490
Depreciation Depletion$408--$408
Interest$55--$55
Total Functional Expenses$234,021$4,205$1,326$239,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3782169--Capital Campaign for New Equipment$50,000
95-3782169--Support Sharp Inspire Program$50,000
95-3782169--Various Department Improvements$18,051
95-3782169--Support Sharp Hospice Care$15,000
95-3782169--Community Outreach$13,500
95-3782169--Scholarships$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's officers review form 990, schedules and attachments before signing and filing the form with the appropriate taxing authorities. Organization's directors and board members are able to review the forms upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever an allocation is requested from a department in which an Auxiliary Board member volunteers, that Board member is required to abstain from voting on the allocation. The conflict and abstention are reflected in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Members of the public are able to review the governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

EIN
33-0043327
Phone
8585413588

Signing Officer

Name
Alan Swanson
Title
Treasurer
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Jeanne A Max
Phone
6192829050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART I, ITEM 1: ORGANIZATION'S MISSIONTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE THE WELFARE OF SHARP MEMORIAL HOSPITAL THROUGH WAYS APPROVED BY ITS BOARD OF DIRECTORS, INCLUDING VOLUNTEER SERVICE TO THE HOSPITAL AND ITS PATIENTS, PUBLIC RELATIONS AND EDUCATION,FUND RAISING, AND PROMOTING AN INTEREST IN HEALTH CAREERS.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02744469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524099
IRS990ScheduleA/Total509Grp/TotalAmt02744469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02744573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt318051
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT SHARP HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS DEPARTMENT IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL CAMPAIGN FOR NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT SHARP INSPIRE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0953782169
IRS990ScheduleI/RecipientTable/RecipientEIN1953782169
IRS990ScheduleI/RecipientTable/RecipientEIN2953782169
IRS990ScheduleI/RecipientTable/RecipientEIN3953782169
IRS990ScheduleI/RecipientTable/RecipientEIN4953782169
IRS990ScheduleI/RecipientTable/RecipientEIN5953782169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine128695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine138695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine148695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine158695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/City1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/City2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/City3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/City4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/City5SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode192123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode292123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode392123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode492123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode592123
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART I, ITEM 1: ORGANIZATION'S MISSIONTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE THE WELFARE OF SHARP MEMORIAL HOSPITAL THROUGH WAYS APPROVED BY ITS BOARD OF DIRECTORS, INCLUDING VOLUNTEER SERVICE TO THE HOSPITAL AND ITS PATIENTS, PUBLIC RELATIONS AND EDUCATION,FUND RAISING, AND PROMOTING AN INTEREST IN HEALTH CAREERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S OFFICERS REVIEW FORM 990, SCHEDULES AND ATTACHMENTS BEFORE SIGNING AND FILING THE FORM WITH THE APPROPRIATE TAXING AUTHORITIES. ORGANIZATION'S DIRECTORS AND BOARD MEMBERS ARE ABLE TO REVIEW THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whenever an allocation is requested from a department in which an Auxiliary Board member volunteers, that Board member is required to abstain from voting on the allocation. The conflict and abstention are reflected in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE PUBLIC ARE ABLE TO REVIEW THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308178
IRS990/TotalAssetsEOYAmt0403407
IRS990/TotalAssetsGrp/BOYAmt0308178
IRS990/TotalAssetsGrp/EOYAmt0403407
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,407
Liabilities
$32,991
Net assets
$370,416
Revenue
$346,781
Expenses
$239,552
Net income
$107,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.30$2.92$2.01$1.66$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$1.49$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.32$2.65$3.09$3.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.69$2.65$3.27$3.97$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.59$3.51$3.22$3.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.29$3.10$2.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.20$4.12$3.43$3.01$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.70$3.47$2.40$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.45$2.63$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.36$2.20$2.42
Peer Organizations

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