Civic Intelligence

Donald N Sharp Memorial Community Hospital Auxiliary

990 • Fiscal year 2023 • EIN 33-0043327

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 16, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$290,404

Down $26,075 (-8.2%) from 2021

Net Assets

Down

$259,192

Down $39,853 (-13%) from 2021

Liabilities

Up

$31,212

Up $13,778 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$150,862

Up $1,378 (+0.9%) from 2021

Expenses

Down

$107,975

Down $39,501 (-27%) from 2021

Net Income

Up

$42,887

Up $40,879 (+2036%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $290,404Liabilities 2023: $31,212Net Assets 2023: $259,1922023Assets 2024: $322,216Liabilities 2024: $29,746Net Assets 2024: $292,4702024

Highlighted filing

2023

Assets$290,404
Liabilities$31,212
Net Assets$259,192
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $150,862Expenses 2023: $107,975Net Income 2023: $42,8872023Revenue 2024: $200,981Expenses 2024: $166,363Net Income 2024: $34,6182024

Highlighted filing

2023

Revenue$150,862
Expenses$107,975
Net Income$42,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 16, 2024
Return Version
2022v5.0
Gross Receipts
$349,503
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,159$259,192▼ $37,967
Inventories for Sale or Use$145,381$111,914▼ $33,467
Cash and Non-Interest-Bearing Accounts$110,181$93,533▼ $16,648
Savings and Temporary Cash Investments$44,544$63,028▲ $18,484
Accounts Receivable$17,311$21,929▲ $4,618
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,417$290,404▼ $27,013
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,258$31,212▲ $10,954
Total Liabilities$20,258$31,212▲ $10,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,159$259,192▼ $37,967
Total Liabilities and Net Assets / Fund Balance$317,417$290,404▼ $27,013

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
$11,000
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$139,857
All Other Contributions
$11,000
Change in Net Assets
$42,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,785
Grants and Similar Amounts Paid$36,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,190--$36,190
Conferences and Meetings$5,907--$5,907
Fees for Services Other-$3,670-$3,670
All Other Expenses$1,903$990-$2,893
Other Expenses$2,085$1,324-$1,324
Total Functional Expenses$101,991$5,984$0$107,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharp Memorial HospitalSan Diego, CA-Capital Expenses$17,690
Sharp Memorial HospitalSan Diego, CA-Sponsorships$11,500
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-12-16
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

Form 990, Part XI, Line 9

“Change in temporary restricted assets = -$5043”

Form 990, Part XI, Line 9

“Retained earnings adjustment = -$75811”

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.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02098903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658169
IRS990ScheduleA/Total509Grp/TotalAmt02098903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02098940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt117690
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0953782169
IRS990ScheduleI/RecipientTable/RecipientEIN1953782169
IRS990ScheduleI/RecipientTable/RecipientEIN2953782169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292123
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1Whenever 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/ExplanationTxt2MEMBERS OF THE PUBLIC ARE ABLE TO REVIEW THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARY RESTRICTED ASSETS = -$5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAINED EARNINGS ADJUSTMENT = -$75811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317417
IRS990/TotalAssetsEOYAmt0290404
IRS990/TotalAssetsGrp/BOYAmt0317417
IRS990/TotalAssetsGrp/EOYAmt0290404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020258
IRS990/TotalLiabilitiesEOYAmt031212
IRS990/TotalLiabilitiesGrp/BOYAmt020258
IRS990/TotalLiabilitiesGrp/EOYAmt031212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259192
IRS990/TotalProgramServiceExpensesAmt0101991
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150862
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07901 Frost Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921232701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,404
Liabilities
$31,212
Net assets
$259,192
Revenue
$150,862
Expenses
$107,975
Net income
$42,887
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
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$1.51$1.08$0.43
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