Civic Intelligence

Donald N Sharp Memorial Community Hospital Auxiliary

990 • Fiscal year 2018 • EIN 33-0043327

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A

Refreshing map…

7901 Frost StreetSan Diego, CA 92123

(858) 541-3588

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$334,004

Down $76,635 (-19%) from 2017

Net Assets

Down

$264,891

Down $86,249 (-25%) from 2017

Liabilities

Up

$69,113

Up $9,614 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$327,069

Up $4,757 (+1.5%) from 2017

Expenses

Up

$396,641

Up $27,148 (+7.3%) from 2017

Net Income

Down

-$69,572

Down $22,391 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$334,004
Liabilities$69,113
Net Assets$264,891
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$327,069
Expenses$396,641
Net Income-$69,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$704,712
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,140$264,891▼ $86,249
Cash and Non-Interest-Bearing Accounts$119,422$127,213▲ $7,791
Inventories for Sale or Use$104,436$111,786▲ $7,350
Savings and Temporary Cash Investments$152,102$66,601▼ $85,501
Prepaid Expenses and Deferred Charges$32,427$27,147▼ $5,280
Land, Buildings, and Equipment, Net$1,699$1,257▼ $442
Accounts Receivable$553$0▼ $553
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$410,639$334,004▼ $76,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,499$69,113▲ $9,614
Total Liabilities$59,499$69,113▲ $9,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,140$264,891▼ $86,249
Total Liabilities and Net Assets / Fund Balance$410,639$334,004▼ $76,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,257$2,820$4,077
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gilbert HarrisonPresident
Kay AndalisSecretary
Alan SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,260
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$309,795
All Other Contributions
$17,260
Change in Net Assets
$-69,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,754
Other Expenses$85,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,754--$310,754
All Other Expenses$7,683$2,778-$10,461
Conferences and Meetings$4,751--$4,751
Fees for Services Other-$4,163-$4,163
Other Expenses$3,662$3,338-$3,338
Office Expenses-$2,235-$2,235
Depreciation Depletion$408--$408
Total Functional Expenses$384,127$12,514$0$396,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharp Memorial HospitalSan Diego, CA-Patient Transport Van$75,376
Sharp Memorial HospitalSan Diego, CA-Scholarships$52,000
Sharp Memorial HospitalSan Diego, CA-Smh Robotic Surgery Pledge$50,000
Sharp Memorial HospitalSan Diego, CA-West Wing Rehab Pledge$50,000
Sharp Memorial HospitalSan Diego, CA-Sponsorships$25,500
Sharp Memorial HospitalSan Diego, CA-Mesa Vista Child/older Adolescent$25,000
Sharp Memorial HospitalSan Diego, CA-Capital Campaign for New Equipment$22,878
Sharp Memorial HospitalSan Diego, CA-Mesa Vista Capital Expansion$10,000
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

Filer Name
Donald N Sharp Memorial Community
EIN
33-0043327
Phone
8585413588
Address
7901 Frost Street, San Diego, CA 92123

Signing Officer

Name
Lorraine L Broglie
Title
Board Member
Signed
2019-08-12
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

Firm
Pieters and Associates
Address
409 Camino del Rio S Suite 305, San Diego, CA 92108-3560
Preparer
John Pieters
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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in temp restricted assets = -$16677”

Raw XML AppendixShowing 400 of 478 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02963933
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0409773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03422534
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257
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IRS990ScheduleI/RecipientTable/CashGrantAmt022878
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt452000
IRS990ScheduleI/RecipientTable/CashGrantAmt575376
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN FOR NEW EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SMH ROBOTIC SURGERY PLEDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WEST WING REHAB PLEDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PATIENT TRANSPORT VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MESA VISTA CAPITAL EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MESA VISTA CHILD/OLDER ADOLESCENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0953782169
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IRS990ScheduleI/RecipientTable/RecipientEIN7953782169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792126
IRS990ScheduleI/Total501c3OrgCnt08
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,004
Liabilities
$69,113
Net assets
$264,891
Revenue
$327,069
Expenses
$396,641
Net income
-$69,572
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
2018Detailed filing. Detailed filing data is available for this year.$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