Civic Intelligence

Donald N Sharp Memorial Community Hospital Auxiliary

990 • Fiscal year 2022 • EIN 33-0043327

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 15, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$317,417

Up $938 (+0.3%) from 2021

Net Assets

Down

$297,159

Down $1,886 (-0.6%) from 2021

Liabilities

Up

$20,258

Up $2,824 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$132,495

Down $16,989 (-11%) from 2021

Expenses

Down

$116,496

Down $30,980 (-21%) from 2021

Net Income

Up

$15,999

Up $13,991 (+697%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2022: $317,417Liabilities 2022: $20,258Net Assets 2022: $297,1592022Assets 2024: $322,216Liabilities 2024: $29,746Net Assets 2024: $292,4702024

Highlighted filing

2022

Assets$317,417
Liabilities$20,258
Net Assets$297,159
Open 2022 Filing

Operations Trend

Revenue Growth30th 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 2022: $132,495Expenses 2022: $116,496Net Income 2022: $15,9992022Revenue 2024: $200,981Expenses 2024: $166,363Net Income 2024: $34,6182024

Highlighted filing

2022

Revenue$132,495
Expenses$116,496
Net Income$15,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 15, 2023
Return Version
2021v4.1
Gross Receipts
$283,542
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,045$297,159▼ $1,886
Inventories for Sale or Use$144,297$145,381▲ $1,084
Cash and Non-Interest-Bearing Accounts$104,362$110,181▲ $5,819
Savings and Temporary Cash Investments$40,101$44,544▲ $4,443
Accounts Receivable$27,685$17,311▼ $10,374
Land, Buildings, and Equipment, Net$34$0▼ $34
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,479$317,417▲ $938
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,434$20,258▲ $2,824
Total Liabilities$17,434$20,258▲ $2,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,045$297,159▼ $1,886
Total Liabilities and Net Assets / Fund Balance$316,479$317,417▲ $938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,077$4,077
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aasif ParekhPresident
Linda Van FulpenSecretary
Gilbert HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$132,488
Change in Net Assets
$15,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,302
Other Expenses$37,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,302--$79,302
Fees for Services Accounting-$4,867-$4,867
All Other Expenses$3,477$945-$4,422
Fees for Services Other-$3,820-$3,820
Other Expenses$1,334$5,082-$1,334
Depreciation Depletion$34--$34
Total Functional Expenses$101,782$14,714$0$116,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharp Memorial HospitalSan Diego, CA-Envision Pledge Payment$50,000
Sharp Memorial HospitalSan Diego, CA-Capital Expenses$11,802
Sharp Memorial HospitalSan Diego, CA-Sponsorships$10,500
Sharp Memorial HospitalSan Diego, CA-Scholarships$7,000
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 35% controlled entity
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 Broglie
Title
Auxiliary Board Memb
Signed
2023-10-15
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
Preparer
John Pieters
Phone
6192829050
Supplemental Narrative

Additional Explanations

Statement 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 temporarily restricted asset = -$27770”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $9885”

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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/CurrentTaxYearMinus4YearsAmt067278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02454103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704698
IRS990ScheduleA/Total509Grp/TotalAmt02454103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt111802
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENVISION PLEDGE PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
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/RecipientEIN0953782169
IRS990ScheduleI/RecipientTable/RecipientEIN1953782169
IRS990ScheduleI/RecipientTable/RecipientEIN2953782169
IRS990ScheduleI/RecipientTable/RecipientEIN3953782169
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/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392123
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED ASSET = -$27770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT = $9885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316479
IRS990/TotalAssetsEOYAmt0317417
IRS990/TotalAssetsGrp/BOYAmt0316479
IRS990/TotalAssetsGrp/EOYAmt0317417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017434
IRS990/TotalLiabilitiesEOYAmt020258
IRS990/TotalLiabilitiesGrp/BOYAmt017434
IRS990/TotalLiabilitiesGrp/EOYAmt020258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297159
IRS990/TotalProgramServiceExpensesAmt0101782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132495
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317417
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07901 Frost Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921232701

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,417
Liabilities
$20,258
Net assets
$297,159
Revenue
$132,495
Expenses
$116,496
Net income
$15,999
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
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$1.32$1.16$0.16
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