Civic Intelligence

Passavant Memorial Hospital Auxiliary Co Jan Fellhauer

990EZ • Fiscal year 2014 • EIN 37-0890067

May 01, 2013 to Apr 30, 2014 • Filed on Jun 10, 2014

Organization ProfileN/A
1600 West Walnut62650

(217) 245-5111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,840

Down $29,156 (-22%) from 2013

Net Assets

Down

$100,840

Down $29,156 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$64,258

Down $16,611 (-21%) from 2013

Expenses

Down

$93,414

Down $45,902 (-33%) from 2013

Net Income

Up

-$29,156

Up $29,291 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $188,443Net Assets 2012: $188,4432012Assets 2013: $129,996Net Assets 2013: $129,9962013Assets 2014: $100,840Net Assets 2014: $100,8402014Assets 2015: $147,310Net Assets 2015: $147,3102015Assets 2016: $117,342Net Assets 2016: $117,3422016Assets 2017: $112,682Net Assets 2017: $112,6822017Assets 2018: $111,914Net Assets 2018: $111,9142018Assets 2019: $107,091Net Assets 2019: $107,0912019Assets 2020: $104,150Net Assets 2020: $104,1502020Assets 2021: $119,770Net Assets 2021: $119,7702021Assets 2022: $65,344Net Assets 2022: $65,3442022Assets 2023: $79,787Net Assets 2023: $79,7872023Assets 2024: $95,572Net Assets 2024: $95,5722024Assets 2025: $113,499Net Assets 2025: $113,4992025

Highlighted filing

2014

Assets$100,840
Liabilities-
Net Assets$100,840
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2012: $118,373Expenses 2012: $84,547Net Income 2012: $33,8262012Revenue 2013: $80,869Expenses 2013: $139,316Net Income 2013: -$58,4472013Revenue 2014: $64,258Expenses 2014: $93,414Net Income 2014: -$29,1562014Revenue 2015: $149,436Expenses 2015: $102,966Net Income 2015: $46,4702015Revenue 2016: $84,505Expenses 2016: $114,473Net Income 2016: -$29,9682016Revenue 2017: $84,686Expenses 2017: $89,346Net Income 2017: -$4,6602017Revenue 2018: $84,629Expenses 2018: $85,397Net Income 2018: -$7682018Revenue 2019: $69,926Expenses 2019: $74,749Net Income 2019: -$4,8232019Revenue 2020: $61,426Expenses 2020: $64,367Net Income 2020: -$2,9412020Revenue 2021: $33,027Expenses 2021: $17,407Net Income 2021: $15,6202021Revenue 2022: -$850Expenses 2022: $53,576Net Income 2022: -$54,4262022Revenue 2023: $23,742Expenses 2023: $9,299Net Income 2023: $14,4432023Revenue 2024: $25,343Expenses 2024: $9,558Net Income 2024: $15,7852024Revenue 2025: $29,096Expenses 2025: $11,169Net Income 2025: $17,9272025

Highlighted filing

2014

Revenue$64,258
Expenses$93,414
Net Income-$29,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$70,882
Mission and Program Overview

Mission

To provide support to passavant memorial area hospital.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO PASSAVANT AREA HOSPITAL WHICH BENEFITS THE WHOLE AREA AND ABOUT 2000 PATIENTS WHO TAKE ADVANTAGE OF THE SERVICES AVAILABLE.$40,240-
NURSE SCHOLARSHIP IS AVAILABLE TO ANY PERSON WORKING TOWARDS A NURSING DEGREE. THE MONEY MUST BE REPAID IF THE PERSON DOES NOT WORK AT PASSAVANT HOSPITAL 1 MONTH FOR EACH $50 OF SCHOLARSHIP MONEY RECEIVED.$37,176-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY DEVORESecretary-$0--
JEANNE GATESVice President-$0--
LINDA CURTISPresident-$0--
CHARLOTTE HUBBARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,435$23,435-$23,435
Event 2$7,477$7,477-$7,477
Total Events$30,912$30,912-$30,912
Filing and Contact Details

Filer

EIN
37-0890067
Phone
2172455111

Signing Officer

Name
Linda Curtis
Title
President
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah E Sweeting
Phone
2172455121
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $1171”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PASSAVANT MEMORIAL AREA HOSPITAL | Donee's Address: 1600 WEST WALNUT JACKSONVILLE, IL 62650 | Relationship of Donee: AUXILIARY | Cash Amount Given: $40240”

Other Expenses.1

“LUNCHEONS/MEETINGS $5649”

Other Expenses.2

“Blood bank/magazines/coffee $5233”

Other Expenses.3

“PUBLIC RELATIONS $3000”

Other Expenses.4

“OPERATING EXPENSES $1501”

Other Expenses.5

“MISCELLANEOUS $615”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt037176
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02172430405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102107 CYPRESS DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTH JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02805
IRS990EZ/CostOfGoodsSoldAmt06624
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100840
IRS990EZ/FundraisingGrossIncomeAmt030912
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040240
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023376
IRS990EZ/GrossReceiptsAmt070882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015998
IRS990EZ/OtherRevenueTotalAmt01171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO PASSAVANT MEMORIAL AREA HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO PASSAVANT AREA HOSPITAL WHICH BENEFITS THE WHOLE AREA AND ABOUT 2000 PATIENTS WHO TAKE ADVANTAGE OF THE SERVICES AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NURSE SCHOLARSHIP IS AVAILABLE TO ANY PERSON WORKING TOWARDS A NURSING DEGREE. THE MONEY MUST BE REPAID IF THE PERSON DOES NOT WORK AT PASSAVANT HOSPITAL 1 MONTH FOR EACH $50 OF SCHOLARSHIP MONEY RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt030912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093414
IRS990EZ/TotalProgramServiceExpensesAmt077416
IRS990EZ/TotalRevenueAmt064258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376178348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PASSAVANT MEMORIAL AREA HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PASSAVANT MEMORIAL AREA HOSPITAL | Donee's Address: 1600 WEST WALNUT JACKSONVILLE, IL 62650 | Relationship of Donee: AUXILIARY | Cash Amount Given: $40240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEONS/MEETINGS $5649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLOOD BANK/MAGAZINES/COFFEE $5233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASSAVANT MEMORIAL AREA HOSPITAL AUXILIA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO JAN FELLHAUER
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0370890067
ReturnHeader/Filer/PhoneNum02172455111
ReturnHeader/Filer/USAddress/AddressLine101600 WEST WALNUT
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah E Sweeting
ReturnHeader/ReturnTs02014-06-10T12:50:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
$100,840
Liabilities
-
Net assets
$100,840
Revenue
$64,258
Expenses
$93,414
Net income
-$29,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.29$0.11$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.25$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.24$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.01$0.54$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.85$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.85$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.85$1.14$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.49$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.64$0.93$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.81$1.39$0.58
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$1.18$0.85$0.34