Civic Intelligence

Auxiliary to the Mcdonough District Hospital

990EZ • Fiscal year 2012 • EIN 37-0814739

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
525 East Grant St61455
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$161,506

Up $3,031 (+1.9%) from 2011

Net Assets

Up

$161,506

Up $3,031 (+1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$23,716

Down $48,275 (-67%) from 2011

Expenses

Up

$20,685

Up $1,187 (+6.1%) from 2011

Net Income

Down

$3,031

Down $49,462 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $158,475Liabilities 2011: $0Net Assets 2011: $158,4752011Assets 2012: $161,506Liabilities 2012: $0Net Assets 2012: $161,5062012Assets 2013: $166,257Liabilities 2013: $0Net Assets 2013: $166,2572013Assets 2014: $170,950Liabilities 2014: $0Net Assets 2014: $170,9502014Assets 2015: $162,168Liabilities 2015: $0Net Assets 2015: $162,1682015Assets 2016: $170,624Liabilities 2016: $0Net Assets 2016: $170,6242016Assets 2017: $179,659Liabilities 2017: $0Net Assets 2017: $179,6592017Assets 2018: $185,471Liabilities 2018: $0Net Assets 2018: $185,4712018Assets 2019: $251,506Liabilities 2019: $0Net Assets 2019: $251,5062019Assets 2020: $669,770Liabilities 2020: $0Net Assets 2020: $669,7702020Assets 2021: $765,561Liabilities 2021: $0Net Assets 2021: $765,5612021Assets 2022: $667,088Liabilities 2022: $0Net Assets 2022: $667,0882022Assets 2023: $717,985Liabilities 2023: $0Net Assets 2023: $717,9852023Assets 2024: $757,620Liabilities 2024: $0Net Assets 2024: $757,6202024

Highlighted filing

2012

Assets$161,506
Liabilities$0
Net Assets$161,506
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $71,991Expenses 2011: $19,498Net Income 2011: $52,4932011Revenue 2012: $23,716Expenses 2012: $20,685Net Income 2012: $3,0312012Revenue 2013: $26,427Expenses 2013: $21,676Net Income 2013: $4,7512013Revenue 2014: $25,885Expenses 2014: $21,192Net Income 2014: $4,6932014Revenue 2015: $13,935Expenses 2015: $22,717Net Income 2015: -$8,7822015Revenue 2016: $29,390Expenses 2016: $20,934Net Income 2016: $8,4562016Revenue 2017: $29,260Expenses 2017: $20,225Net Income 2017: $9,0352017Revenue 2018: $28,861Expenses 2018: $23,049Net Income 2018: $5,8122018Revenue 2019: $80,836Expenses 2019: $14,801Net Income 2019: $66,0352019Revenue 2020: $429,631Expenses 2020: $11,367Net Income 2020: $418,2642020Revenue 2021: $104,458Expenses 2021: $8,667Net Income 2021: $95,7912021Revenue 2022: $7,626Expenses 2022: $106,099Net Income 2022: -$98,4732022Revenue 2023: $68,636Expenses 2023: $17,739Net Income 2023: $50,8972023Revenue 2024: $64,655Expenses 2024: $25,020Net Income 2024: $39,6352024

Highlighted filing

2012

Revenue$23,716
Expenses$20,685
Net Income$3,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HOSPITAL FUNDRAISING

Filing and Contact Details

Filer

EIN
37-0814739
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0158475
IRS990EZ/CashSavingsAndInvestments/EOY0161506
IRS990EZ/ContributionsGiftsGrantsEtc0990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03031
IRS990EZ/FeesAndOthPymtToIndContractors01065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02313
IRS990EZ/GrossReceipts023716
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0938
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158475
IRS990EZ/NetAssetsOrFundBalancesBOY0158475
IRS990EZ/NetAssetsOrFundBalances/EOY0161506
IRS990EZ/NetAssetsOrFundBalancesEOY0161506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOLLY HOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELISA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY RAYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019620
IRS990EZ/OtherRevenueTotal019475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOSPITAL FUNDRAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02313
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10LOCAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELISA RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098368299
IRS990EZ/TotalAssets/BOY0158475
IRS990EZ/TotalAssets/EOY0161506
IRS990EZ/TotalExpenses020685
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023716
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons REVIEW OF RECORDS ON AN ANNUAL BASIS
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT NET GIFT SHOP 17,024 LOAN REPAYMENTS 2,451
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CONTRIB GRANTEE MC DONOUGH DISTRICT HOSPITAL STREET E GRANT ST CITY, STATE, ZIP MACOMB IL 61455 RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT FILING FEES 25 OFFICE EXPENSES 1,096 INSURANCE 650 SCHOLARSHIPS 4,875 CAREER LOANS 11,850 IHREF DONATION 100 BOX RENT 24 MDH PROS DONATION 500 MDH FOT 500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0370814739
ReturnHeader/Filer/Name/BusinessNameLine10AUXILIARY MCDONOUGH DISTRICT HOSPIT
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/USAddress/AddressLine10525 EAST GRANT ST
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0WILLIAM THOMPSON
ReturnHeader/Officer/Phone03098368299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0453778599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER & CAREY TAX ACCTING PAYROLL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 W JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macomb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061455
ReturnHeader/Preparer/Name0JUDITH R OLIVER
ReturnHeader/Preparer/Phone03098368299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T10:26:53-05:00

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
$161,506
Liabilities
$0
Net assets
$161,506
Revenue
$23,716
Expenses
$20,685
Net income
$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.65$0.25$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.69$0.18$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.08$1.06$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.04$0.09$0.96
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$4.30$0.11$4.18
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.81$0.15$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.24$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.72$0.19$0.52