Civic Intelligence

Saunders Hospital

990EZ • Fiscal year 2014 • EIN 37-0755308

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
629 130th StAvon, IL 61415

(309) 465-3728

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$346,813

Up $18,886 (+5.8%) from 2013

Net Assets

Up

$346,813

Up $18,886 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$34,919

Down $27,940 (-44%) from 2013

Expenses

Up

$16,033

Up $3,847 (+32%) from 2013

Net Income

Down

$18,886

Down $31,787 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$346,813
Liabilities$0
Net Assets$346,813
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$34,919
Expenses$16,033
Net Income$18,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$34,919
Mission and Program Overview

Mission

To provide medical services

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST MEDICAL FACILITY TO MEDICAL COMMUNITY-$11,808
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SULLIVANVice PrestreasPT$0--
LINDA CASPERSec Treas-$0--
MARNA STEACHTrustee-$0--
PHIL LAWSONTrustee-$0--
JAY STEPHENSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Saunders Hospital
EIN
37-0755308
Address
629 130TH ST, AVON, IL 61415

Signing Officer

Name
Robert Sullivan
Title
Vice Pres Tre
Phone
3094653728
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Harris Accounting Inc
Address
111 E Chase ST, MACOMB, IL 61455-2945
Preparer
Howard P Harris
Phone
3098333089
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbuilding rents 24,000unrealized gain on investments 8,510”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 325rental expenses 11,483”

Description of other assets Part II line 24

“Category beginning of year end of yearbrokerage account 270,007 279,976”

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0ROBERT SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA CASPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARNA STEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHIL LAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAY STEPHENS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03094653728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 130TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346813
IRS990EZ/GrossReceiptsAmt034919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02409
IRS990EZ/LandAndBuildingsGrp/BOYAmt028991
IRS990EZ/LandAndBuildingsGrp/EOYAmt050890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNA STEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279976
IRS990EZ/OtherExpensesTotalAmt011808
IRS990EZ/OtherRevenueTotalAmt032510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST MEDICAL FACILITY TO MEDICAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016033
IRS990EZ/TotalProgramServiceExpensesAmt011808
IRS990EZ/TotalRevenueAmt034919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENTS 24,000UNREALIZED GAIN ON INVESTMENTS 8,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 325RENTAL EXPENSES 11,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBROKERAGE ACCOUNT 270,007 279,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03094653728
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUNDERS HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0SAUN
ReturnHeader/Filer/EIN0370755308
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 130TH ST
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371391467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Chase ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614552945
ReturnHeader/PreparerPersonGrp/PhoneNum03098333089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD P HARRIS
ReturnHeader/ReturnTs02015-05-12T05:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,813
Liabilities
$0
Net assets
$346,813
Revenue
$34,919
Expenses
$16,033
Net income
$18,886
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits