Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 35-6067770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$181,575
Down $7,102 (-3.8%) from 2016
Net Assets
Up$179,904
Up $38,590 (+27%) from 2016
Liabilities
Down$1,671
Down $45,692 (-96%) from 2016
Revenue
Up$113,970
Up $24,901 (+28%) from 2016
Expenses
Up$75,380
Up $20,905 (+38%) from 2016
Net Income
Up$38,590
Up $3,996 (+12%) from 2016
To support dekalb health through donations and volunteer services in multiple roles.
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT DEKALB HEALTH'S NEEDS, BY DONATING EQUIPMENT AND VARIOUS VOLUNTEER WORK. | $47,119 | $66,128 |
| AWARDS FIVE STUDENTS PURSUING A DEGREE IN THE HEALTH FIELD WITH A 1,000 SCHOLARSHIP EACH YEAR. | $5,000 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLE HAMPEL | Membership C | - | $0 | - | - |
| ANDREA CLARK | Secretary | - | $0 | - | - |
| AJ KUHN | President | - | $0 | - | - |
| DARLEY BENNETT | Treasurer | - | $0 | - | - |
“Name: dekalb health address: 1316 e 7th street auburn, in 46706 cash contribution: 47,119”
“Expenses advertising and promotion 87 office supplies 11 loan interest 1,149 insurance 864 certification 100 bank fees 833 miscellaneous expense 300 repairs & maintenance 3,532 supplies 3,992 utilities 7,556 flowers & gifts/memorials 108 storage unit rental 120 snow removal 623 non-investment depreciation 3,211 total 22,486”
“Inventories for sale or use 0 13,242 building 108,744 113,370 less accumulated depreciation 1,455 4,666 equipment 0 0 risk management 0 0 total 107,289 121,946”
“N/p lake city bank 41,717 0 accrued property tax 5,646 1,671”
“To support dekalb health through donations and volunteer services in multiple roles.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRET CLAGHORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2609275012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 E SEVENTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5755 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10329 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181575 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13315 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 52119 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 94716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130984 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 105045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12020 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7277 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179904 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLE HAMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AJ KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARLEY BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107289 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121946 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22486 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT DEKALB HEALTH THROUGH DONATIONS AND VOLUNTEER SERVICES IN MULTIPLE ROLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT DEKALB HEALTH'S NEEDS, BY DONATING EQUIPMENT AND VARIOUS VOLUNTEER WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AWARDS FIVE STUDENTS PURSUING A DEGREE IN THE HEALTH FIELD WITH A 1,000 SCHOLARSHIP EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47363 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71128 |
| IRS990EZ/TotalRevenueAmt | 0 | 113970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP WITH DEKALB HEALTH SINCE 1966. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED SIGNIFICANT FUNDING IN 2017 FOR VARIOUS PROJECTS AT DEKALB HEALTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | BUT FOR THE FUNDS PROVIDED BY THE ORGANIZATION, THE SUPPORTED ORGANIZATION, DEKALB HEALTH, WOULD HAVE HAD TO SEEK FUNDING ELSEWHERE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351064295 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 47119 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEKALB HEALTH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DEKALB HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 47119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: DEKALB HEALTH ADDRESS: 1316 E 7TH STREET AUBURN, IN 46706 CASH CONTRIBUTION: 47,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 87 OFFICE SUPPLIES 11 LOAN INTEREST 1,149 INSURANCE 864 CERTIFICATION 100 BANK FEES 833 MISCELLANEOUS EXPENSE 300 REPAIRS & MAINTENANCE 3,532 SUPPLIES 3,992 UTILITIES 7,556 FLOWERS & GIFTS/MEMORIALS 108 STORAGE UNIT RENTAL 120 SNOW REMOVAL 623 NON-INVESTMENT DEPRECIATION 3,211 TOTAL 22,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 13,242 BUILDING 108,744 113,370 LESS ACCUMULATED DEPRECIATION 1,455 4,666 EQUIPMENT 0 0 RISK MANAGEMENT 0 0 TOTAL 107,289 121,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/P LAKE CITY BANK 41,717 0 ACCRUED PROPERTY TAX 5,646 1,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT DEKALB HEALTH THROUGH DONATIONS AND VOLUNTEER SERVICES IN MULTIPLE ROLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLEY BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2609275012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEKALB MEMORIAL HOSPITAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUNDRAISING GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEKA |
| ReturnHeader/Filer/EIN | 0 | 356067770 |
| ReturnHeader/Filer/PhoneNum | 0 | 2609275012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1316 E 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E43E885A84039A981D7D93E8D32AFB8D8D8932EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0FD981CD4A47D5C11A9FD61C49064200EDD6B0D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.131.166.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351902288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SEIGEL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 W 6TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467061739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2609251619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH W SEIGEL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T11:42:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.