Civic Intelligence

Saunders Hospital

990EZ • Fiscal year 2012 • EIN 37-0755308

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
629 130th St61415
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,411

Up $14,918 (+5.6%) from 2011

Net Assets

Up

$277,254

Up $49,631 (+22%) from 2011

Liabilities

Down

$2,157

Down $34,713 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

Up

$57,188

Up $13,443 (+31%) from 2011

Expenses

Down

$7,557

Down $13,271 (-64%) from 2011

Net Income

Up

$49,631

Up $26,714 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $264,561Liabilities 2010: $59,855Net Assets 2010: $204,7062010Assets 2011: $264,493Liabilities 2011: $36,870Net Assets 2011: $227,6232011Assets 2012: $279,411Liabilities 2012: $2,157Net Assets 2012: $277,2542012Assets 2013: $327,927Liabilities 2013: $0Net Assets 2013: $327,9272013Assets 2014: $346,813Liabilities 2014: $0Net Assets 2014: $346,8132014Assets 2015: $375,613Liabilities 2015: $0Net Assets 2015: $375,6132015Assets 2016: $392,759Liabilities 2016: $0Net Assets 2016: $392,7592016Assets 2017: $444,882Liabilities 2017: $0Net Assets 2017: $444,8822017Assets 2018: $437,444Liabilities 2018: $0Net Assets 2018: $437,4442018Assets 2019: $474,711Liabilities 2019: $0Net Assets 2019: $474,7112019Assets 2020: $484,409Liabilities 2020: $0Net Assets 2020: $484,4092020Assets 2021: $538,747Liabilities 2021: $0Net Assets 2021: $538,7472021Assets 2022: $403,559Liabilities 2022: $0Net Assets 2022: $403,5592022Assets 2023: $497,018Liabilities 2023: $0Net Assets 2023: $497,0182023Assets 2024: $579,127Liabilities 2024: $0Net Assets 2024: $579,1272024

Highlighted filing

2012

Assets$279,411
Liabilities$2,157
Net Assets$277,254
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $49,893Expenses 2010: $16,927Net Income 2010: $32,9662010Revenue 2011: $43,745Expenses 2011: $20,828Net Income 2011: $22,9172011Revenue 2012: $57,188Expenses 2012: $7,557Net Income 2012: $49,6312012Revenue 2013: $62,859Expenses 2013: $12,186Net Income 2013: $50,6732013Revenue 2014: $34,919Expenses 2014: $16,033Net Income 2014: $18,8862014Revenue 2015: $43,718Expenses 2015: $14,918Net Income 2015: $28,8002015Revenue 2016: $43,226Expenses 2016: $26,080Net Income 2016: $17,1462016Revenue 2017: $118,395Expenses 2017: $66,272Net Income 2017: $52,1232017Revenue 2018: $52,714Expenses 2018: $60,152Net Income 2018: -$7,4382018Revenue 2019: $69,579Expenses 2019: $32,312Net Income 2019: $37,2672019Revenue 2020: $33,252Expenses 2020: $23,554Net Income 2020: $9,6982020Revenue 2021: $62,520Expenses 2021: $8,182Net Income 2021: $54,3382021Revenue 2022: $25,202Expenses 2022: $160,390Net Income 2022: -$135,1882022Revenue 2023: $115,505Expenses 2023: $22,046Net Income 2023: $93,4592023Revenue 2024: $96,822Expenses 2024: $14,713Net Income 2024: $82,1092024

Highlighted filing

2012

Revenue$57,188
Expenses$7,557
Net Income$49,631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide medical services

Filing and Contact Details

Filer

EIN
37-0755308
Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/Explanation0NO COMPENSATION PAID
CompensationExplanation/Compensation/Explanation1NO COMPENSATION PAID
CompensationExplanation/Compensation/Explanation2NO COMPENSATION PAID
CompensationExplanation/Compensation/Explanation3NO COMPENSATION PAID
CompensationExplanation/Compensation/Explanation4NO COMPENSATION PAID
CompensationExplanation/Compensation/PersonName0ROBERT SULLIVAN
CompensationExplanation/Compensation/PersonName1LINDA CASPER
CompensationExplanation/Compensation/PersonName2MARNA STEACH
CompensationExplanation/Compensation/PersonName3PHIL LAWSON
CompensationExplanation/Compensation/PersonName4JAY STEPHENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05761
IRS990EZ/CashSavingsAndInvestments/EOY01107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049631
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057188
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013293
IRS990EZ/LandAndBuildings/BOY029035
IRS990EZ/LandAndBuildings/EOY029013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227623
IRS990EZ/NetAssetsOrFundBalancesBOY0227623
IRS990EZ/NetAssetsOrFundBalances/EOY0277254
IRS990EZ/NetAssetsOrFundBalancesEOY0277254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARNA STEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0229697
IRS990EZ/OtherAssetsTotal/EOY0249291
IRS990EZ/OtherExpensesTotal07062
IRS990EZ/OtherRevenueTotal043895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW COST MEDICAL FACILITY TO MEDICAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06665
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036870
IRS990EZ/SumOfTotalLiabilities/EOY02157
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10629 130TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061415
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03094653728
IRS990EZ/TotalAssets/BOY0264493
IRS990EZ/TotalAssets/EOY0279411
IRS990EZ/TotalExpenses07557
IRS990EZ/TotalProgramServiceExpenses06665
IRS990EZ/TotalRevenue057188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUILDING RENTS 24,000 UNREALIZED GAIN ON INVESTMENTS 19,895
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 22 RENTAL EXPENSES 5,752 INTEREST EXPENSE 1,288
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BROKERAGE ACCOUNT 229,697 249,291
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR MBWI BANK LOAN 36,870 2,157 MBWI BANK LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370755308
ReturnHeader/Filer/Name/BusinessNameLine10SAUNDERS HOSPITAL
ReturnHeader/Filer/NameControl0SAUN
ReturnHeader/Filer/USAddress/AddressLine10629 130TH ST
ReturnHeader/Filer/USAddress/City0AVON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ROBERT SULLIVAN
ReturnHeader/Officer/Phone03094653728
ReturnHeader/Officer/Title0VICE PRES TRE
ReturnHeader/PreparerFirm/EIN0371391467
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Chase ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0614552945
ReturnHeader/Preparer/Name0HOWARD P HARRIS
ReturnHeader/Preparer/Phone03098333089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:44:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,411
Liabilities
$2,157
Net assets
$277,254
Revenue
$57,188
Expenses
$7,557
Net income
$49,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.97$0.15$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$1.16$0.22$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.25$1.60$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.63$0.08$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.33$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.70$0.32$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.18$0.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.43$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.35$0.16$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.63$0.12$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.57$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.28$0.44$0.21$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.60$2.05$0.50$0.17$0.33