Civic Intelligence

Reid Health Auxiliary

EIN 35-6112355 • 501(c)3 • Richmond, IN

Profile

To provide patient comfort while they recuperate and to assist the hospital in promoting the health and welfare of the community

1100 Reid ParkwayRichmond, IN 47374

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$417,516

Down $3,618 (-0.9%) from 2023

Liabilities

Up

$9,450

Up $731 (+8.4%) from 2023

Net Assets

Down

$408,066

Down $4,349 (-1.1%) from 2023

Revenue

Down

$236,823

Down $175,663 (-43%) from 2023

Expenses

Down

$241,172

Down $216,626 (-47%) from 2023

Net Income

Up

-$4,349

Up $40,963 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $586,893Liabilities 2017: $8,163Net Assets 2017: $578,7302017Assets 2018: $493,308Liabilities 2018: $13,906Net Assets 2018: $479,4022018Assets 2019: $556,700Liabilities 2019: $19,994Net Assets 2019: $536,7062019Assets 2020: $475,709Liabilities 2020: $359Net Assets 2020: $475,3502020Assets 2021: $509,598Liabilities 2021: $9,079Net Assets 2021: $500,5192021Assets 2022: $468,372Liabilities 2022: $10,646Net Assets 2022: $457,7262022Assets 2023: $421,134Liabilities 2023: $8,719Net Assets 2023: $412,4152023Assets 2024: $417,516Liabilities 2024: $9,450Net Assets 2024: $408,0662024

Highlighted filing

2024

Assets$417,516
Liabilities$9,450
Net Assets$408,066

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $284,382Expenses 2017: $221,217Net Income 2017: $63,1652017Revenue 2018: $200,740Expenses 2018: $299,818Net Income 2018: -$99,0782018Revenue 2019: $385,190Expenses 2019: $327,886Net Income 2019: $57,3042019Revenue 2020: $282,067Expenses 2020: $343,423Net Income 2020: -$61,3562020Revenue 2021: $423,097Expenses 2021: $397,928Net Income 2021: $25,1692021Revenue 2022: $406,761Expenses 2022: $449,554Net Income 2022: -$42,7932022Revenue 2023: $412,486Expenses 2023: $457,798Net Income 2023: -$45,3122023Revenue 2024: $236,823Expenses 2024: $241,172Net Income 2024: -$4,3492024

Highlighted filing

2024

Revenue$236,823
Expenses$241,172
Net Income-$4,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$926,514
Mission and Program Overview

Mission

To provide patient comfort while they recuperate and to assist the hospital in promoting the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,710$168,139▲ $3,429
Savings and Temporary Cash Investments$160,000$160,000→ $0
Inventories for Sale or Use$96,424$89,377▼ $7,047
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$421,134$417,516▼ $3,618
Liabilities
Other Liabilities$8,719$9,450▲ $731
Total Liabilities$8,719$9,450▲ $731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,415$408,066▼ $4,349
Total Net Assets Fund Balance$412,415$408,066▼ $4,349
Total Liabilities and Net Assets / Fund Balance$421,134$417,516▼ $3,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,740$19,740
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GarmanWays & Means - Chair
John HerigPast President & at Large Director
Jim SponPresident
John ReddingtonPresident Elect and Recording Secretary
Kay KarnAt Large Director
Nolan MarkleyAt Large Director
Shelly HerigAt Large Director
Sarah BeckLegislative Director
Becky RussellAssistant Recording Secret
Virginia ThompsonAssistant Treasurer
Patsy GobleCorresponding Secretary
Electa BerkHistorian & at Large Direc
Pat ShuckTreasurer
Shara ShortVolunteer Services Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,179
Other Revenue
$224,644
Change in Net Assets
$-4,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$41,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Management$26,597--$26,597
Office Expenses-$5,901-$5,901
Other Expenses$4,474--$4,474
Conferences and Meetings-$2,555-$2,555
Fees for Services Accounting-$1,645-$1,645
Total Functional Expenses$231,071$10,101$0$241,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reid Hosptal & Health Care ServicesRichmond, IN501(c)(3)Patient Support$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,116
Fundraising Direct Expenses$11,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$9,413$9,413$6,465$2,948
Nothing Bundt Cakes$7,245$7,245$4,960$2,285
Total Events$20,116$20,116$11,425$8,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$9,091
Gift Cards$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Volunteers and the officers elect all new officers that will preside over their auxiliary in the coming year. Members joining the volunteer staff are not elected or approved -- this is open to the public to encourage volunteerism

Form 990, Part VI, Section A, Line 7B

Decisions concerning the volunteers and their governing body are voted on by all present at that meeting. All votes carry the same weight, whether from an officer or volunteer.

Form 990, Part VI, Section B, Line 11B

Financial statements are reviewed by the executive director of the auxiliary prior to delivering to the accountant for 990 preparation. Upon receipt of the 990 to be filed, a second review is completed with the treasurer of the auxiliary. This allows for any adjustments to be immediately coded into quickbooks.

Form 990, Part VI, Section C, Line 18

Tax returns are available upon request

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Reid Health Auxiliary
EIN
35-6112355
Phone
7659833069
Address
1100 REID PARKWAY, RICHMOND, IN 47374
Doing Business As
The Ginkgo Boutique

Signing Officer

Name
John Herig
Title
President
Phone
7659833069
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herig
Formed
1948
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
2206 CHESTER BLVD, RICHMOND, IN 47374
Preparer
Cody D Short CPA
Phone
7659660531
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350892672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REID HOSPITAL AND HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOTHING BUNDT CAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REID HOSPTAL & HEALTH CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0350892672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 REID PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047374
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS AND THE OFFICERS ELECT ALL NEW OFFICERS THAT WILL PRESIDE OVER THEIR AUXILIARY IN THE COMING YEAR. MEMBERS JOINING THE VOLUNTEER STAFF ARE NOT ELECTED OR APPROVED -- THIS IS OPEN TO THE PUBLIC TO ENCOURAGE VOLUNTEERISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS CONCERNING THE VOLUNTEERS AND THEIR GOVERNING BODY ARE VOTED ON BY ALL PRESENT AT THAT MEETING. ALL VOTES CARRY THE SAME WEIGHT, WHETHER FROM AN OFFICER OR VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE AUXILIARY PRIOR TO DELIVERING TO THE ACCOUNTANT FOR 990 PREPARATION. UPON RECEIPT OF THE 990 TO BE FILED, A SECOND REVIEW IS COMPLETED WITH THE TREASURER OF THE AUXILIARY. THIS ALLOWS FOR ANY ADJUSTMENTS TO BE IMMEDIATELY CODED INTO QUICKBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0REID HOSPITAL & HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REID HOSPITAL & HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350892672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH AND CARE OF PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 REID PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421134
IRS990/TotalAssetsEOYAmt0417516
IRS990/TotalAssetsGrp/BOYAmt0421134
IRS990/TotalAssetsGrp/EOYAmt0417516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08719
IRS990/TotalLiabilitiesEOYAmt09450
IRS990/TotalLiabilitiesGrp/BOYAmt08719
IRS990/TotalLiabilitiesGrp/EOYAmt09450

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