Civic Intelligence

Auxiliary of Memorial Hosp South Bend

EIN 35-1886139 • 501(c)3 • South Bend, IN

Profile

Provide services for patients, families and employees of the hospital

615 N Michigan StSouth Bend, IN 46601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$228,195

No earlier filing loaded for comparison.

Liabilities

$9,091

No earlier filing loaded for comparison.

Net Assets

$219,104

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

$215,998

No earlier filing loaded for comparison.

Expenses

$182,558

No earlier filing loaded for comparison.

Net Income

$33,440

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $228,195Liabilities 2015: $9,091Net Assets 2015: $219,1042015

Highlighted filing

2015

Assets$228,195
Liabilities$9,091
Net Assets$219,104
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $215,998Expenses 2015: $182,558Net Income 2015: $33,4402015

Highlighted filing

2015

Revenue$215,998
Expenses$182,558
Net Income$33,440
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,195
Liabilities
$9,091
Net assets
$219,104
Revenue
$215,998
Expenses
$182,558
Net income
$33,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$2.16$1.83$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$448,697
Mission and Program Overview

Mission

Provide services for patients, families and employees of the hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,664$219,104▲ $33,440
Inventories for Sale or Use$64,401$123,922▲ $59,521
Savings and Temporary Cash Investments$46,215$49,148▲ $2,933
Cash and Non-Interest-Bearing Accounts$74,215$48,133▼ $26,082
Land, Buildings, and Equipment, Net$7,440$6,992▼ $448
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,273$228,195▲ $35,922
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$6,609$9,091▲ $2,482
Total Liabilities$6,609$9,091▲ $2,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,664$219,104▲ $33,440
Total Liabilities and Net Assets / Fund Balance$192,273$228,195▲ $35,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,992$13,850-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James HillPresident
Sherry CummingsVice President
Barb CassadyDirector
Carolyn KullDirector
Deborah UseltonDirector
Donald SiegDirector
Gayle RosencrantzDirector
Harlan KatzDirector
Joann WisemanDirector
Mary PetersDirector
Ray GansDirector
Shirley GoodhewDirector
Ashley TeetersSecretary
Daniel ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$215,998
Change in Net Assets
$33,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,264
Grants and Similar Amounts Paid$36,100
Other Expenses$28,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,116--$109,116
Grants to Domestic Orgs$36,100--$36,100
Payroll Taxes$9,148--$9,148
Office Expenses$7,567--$7,567
Conferences and Meetings-$1,920-$1,920
Occupancy$1,300--$1,300
Depreciation Depletion$1,220--$1,220
Fees for Services Accounting$1,130--$1,130
Other Expenses$1,055$37-$1,055
Travel-$847-$847
All Other Expenses-$811-$811
Total Functional Expenses$178,943$3,615$0$182,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,831
Fundraising Direct Expenses$68,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sale$59,479$59,479$45,223$14,256
Leather & Book$29,310$29,310$19,942$9,368
Total Events$88,789$88,789$65,165$23,624
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“One class of members, any natural person who desires to participate in the activiities of the corporation, may become a member upon payment of the annual membership dues/donation.”

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

“A copy of the 990 is provided to the board president for review.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Auxiliary of Memorial Hosp South Bend
EIN
35-1886139
Phone
5742720951
Address
615 N Michigan St, South Bend, IN 46601

Signing Officer

Name
James Hill
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hill
Formed
1984
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
230

Preparer

Firm
Schroeder May & Associates Pc
Address
350 Columbia St, SOUTH BEND, IN 46601-1703
Preparer
Ronald May
Phone
5742322727
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IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt31055
IRS990/OtherExpensesGrp/TotalAmt06092
IRS990/OtherExpensesGrp/TotalAmt14749
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09148
IRS990/PayrollTaxesGrp/TotalAmt09148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028858
IRS990/PYOtherRevenueAmt0167519
IRS990/PYRevenuesLessExpensesAmt0-23626
IRS990/PYSalariesCompEmpBnftPaidAmt0114224
IRS990/PYTotalExpensesAmt0197082
IRS990/PYTotalRevenueAmt0173456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049148
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A member of the accounting staff of the supported hospital is the treasurer of this supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization supports one organization, the hospital. There is a designated hospital staff liaison that receives the organization's financial statements. The supporting organization operates the gift shop inside the hospital, which provides articles for patients, vivitors and staff of the hospital. The supporting organization also provides approximately 230 volunteers to the hospital. The volunteers are scheduled by the hospital staff.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The hospital, the supported organization, would provide the services if not provided by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350868132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Memorial Hospital of South Bend
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013850
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06992
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Uniform Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Leather & Book
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088789

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