Civic Intelligence

Reid Memorial Hospital Auxiliary

990 • Fiscal year 2017 • EIN 35-6112355

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
1100 Reid ParkwayRichmond, IN 47374

(765) 983-3069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

$586,893

No earlier filing loaded for comparison.

Net Assets

$578,730

No earlier filing loaded for comparison.

Liabilities

$8,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

$284,382

No earlier filing loaded for comparison.

Expenses

$221,217

No earlier filing loaded for comparison.

Net Income

$63,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$586,893
Liabilities$8,163
Net Assets$578,730
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$284,382
Expenses$221,217
Net Income$63,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$875,460
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
Savings and Temporary Cash Investments$225,765$214,422▼ $11,343
Inventories for Sale or Use$167,089$189,650▲ $22,561
Cash and Non-Interest-Bearing Accounts$131,974$181,961▲ $49,987
Land, Buildings, and Equipment, Net$309$860▲ $551
Total Assets$525,137$586,893▲ $61,756
Liabilities
Other Liabilities$5,728$6,882▲ $1,154
Accounts Payable and Accrued Expenses$3,778$1,281▼ $2,497
Total Liabilities$9,506$8,163▼ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$515,631$578,730▲ $63,099
Total Net Assets Fund Balance$515,631$578,730▲ $63,099
Total Liabilities and Net Assets / Fund Balance$525,137$586,893▲ $61,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899--
Equipment$-39$18,880-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David GarmanPresident
Ernie HeighwayPresident Elect
Romaine DelucioAssistant Recording Secretary
Nancy DelucioAssistant Treasurer
Patsy GobleCorresponding Secretary
Joan HemmelgarnRecording Secretary
Penny FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,667
Other Revenue
$282,715
Change in Net Assets
$63,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,146
Other Expenses$19,446
Salaries, Compensation, and Employee Benefits$625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,146--$201,146
Fees for Services Management-$7,141-$7,141
Fees for Services Other-$6,029-$6,029
Advertising-$2,453-$2,453
All Other Expenses-$2,357-$2,357
Fees for Services Accounting-$730-$730
Other Employee Benefits-$625-$625
Other Expenses-$438-$438
Depreciation Depletion-$298-$298
Total Functional Expenses$201,146$20,071$0$221,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reid Hospital and Health CareRichmond, IN501c3Patient Supp$201,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,662
Fundraising Direct Expenses$85,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dillards$62,616$62,616$41,719$20,897
Dns$12,228$12,228$12,591$-363
Total Events$97,660$97,660$85,947$11,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Massage Certificates$6,523
Gift Cards$359
Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Member election for additional members Part VI 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.”

Governing body decisions Part VI 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 in the auxiliary.”

Form 990 governing body review Part VI line 11

“Financial statements are reviewed by the executive director of the auxiliary prior to delivering to the accountant for 990 return 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 the quickbooks programming used to track financial data.”

Governing documents etc available to public Part VI line 19

“Reid hospital and health care is open to the public 24 hours a day 7 days a week. Any request for documents supporting federal tax returns filed by the auxiliary are available upon request. If the auxiliary office is closed, then the request for documentation is satisfied upon the next open day.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Penny Frank
Title
Treasurer
Phone
7659833069
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garman
Formed
1948
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wright Way Accounting Services Inc
Address
4113 E Randolph County Line Rd, Lynn, IN 47355
Preparer
Debra J Wright
Phone
7658472540
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“After review of all activity for calendar year 2017, a change of $66.00 downward was necessary to bring Form 990, page 12, Part XI, line 10 into balance. The exact element that caused this could not be determined. It is agreed that while this is not the best practice, an adjustment of $66.00 is not significant.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860
IRS990ScheduleD/TotalLiabilityAmt06882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DILLARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0201146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REID HOSPITAL AND HEALTH CARE
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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 IN THE AUXILIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE AUXILIARY PRIOR TO DELIVERING TO THE ACCOUNTANT FOR 990 RETURN 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 THE QUICKBOOKS PROGRAMMING USED TO TRACK FINANCIAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REID HOSPITAL AND HEALTH CARE IS OPEN TO THE PUBLIC 24 HOURS A DAY 7 DAYS A WEEK. ANY REQUEST FOR DOCUMENTS SUPPORTING FEDERAL TAX RETURNS FILED BY THE AUXILIARY ARE AVAILABLE UPON REQUEST. IF THE AUXILIARY OFFICE IS CLOSED, THEN THE REQUEST FOR DOCUMENTATION IS SATISFIED UPON THE NEXT OPEN DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After review of all activity for calendar year 2017, a change of $66.00 downward was necessary to bring Form 990, page 12, Part XI, line 10 into balance. The exact element that caused this could not be determined. It is agreed that while this is not the best practice, an adjustment of $66.00 is not significant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0REID HOSPITAL AND HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REID HOSPITAL AND HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350892672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH AND CARE OF PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 REID PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047374
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525137
IRS990/TotalAssetsEOYAmt0586893
IRS990/TotalAssetsGrp/BOYAmt0525137
IRS990/TotalAssetsGrp/EOYAmt0586893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09506
IRS990/TotalLiabilitiesEOYAmt08163
IRS990/TotalLiabilitiesGrp/BOYAmt09506
IRS990/TotalLiabilitiesGrp/EOYAmt08163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 COLLEGE AVE
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047374
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07659833069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REID HEALTH AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0REID
ReturnHeader/Filer/EIN0356112355
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 REID PARKWAY
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9CC21F9FEFE3D2B318AFCC27245D9F8C61B6324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9CC21F9FEFE3D2B318AFCC27245D9F8C61B6324
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03541312018190cga23pk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.104.16.8
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm013:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141902423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Way Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04113 E Randolph County Line Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,893
Liabilities
$8,163
Net assets
$578,730
Revenue
$284,382
Expenses
$221,217
Net income
$63,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.09$4.08$2.37$2.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.12$4.12$4.58$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.11$4.58$4.07$4.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$4.23$3.98$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.75$2.82$3.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.37$3.85$3.28$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.14$4.79$2.01$3.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.08$5.79$2.84$2.21$0.63