Civic Intelligence

St Joseph Hosiptal Auxiliary

990EZ • Fiscal year 2012 • EIN 37-1058157

Jun 01, 2011 to May 31, 2012 • Filed on Jun 29, 2012

P O Box 9962230
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$94,162

Down $24,091 (-20%) from 2011

Net Assets

Down

$94,162

Down $24,091 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,975

Up $735 (+1.6%) from 2011

Expenses

Up

$71,066

Up $56,162 (+377%) from 2011

Net Income

Down

-$24,091

Down $55,427 (-177%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $86,917Net Assets 2010: $86,9172010Assets 2011: $118,253Net Assets 2011: $118,2532011Assets 2012: $94,162Net Assets 2012: $94,1622012Assets 2013: $124,070Net Assets 2013: $124,0702013Assets 2014: $71,099Net Assets 2014: $71,0992014Assets 2015: $47,776Net Assets 2015: $47,7762015Assets 2016: $77,084Net Assets 2016: $77,0842016Assets 2017: $30,129Net Assets 2017: $30,1292017Assets 2018: $71,655Net Assets 2018: $71,6552018Assets 2019: $71,980Net Assets 2019: $71,9802019Assets 2020: $72,048Net Assets 2020: $72,0482020Assets 2021: $61,204Net Assets 2021: $61,2042021Assets 2022: $69,979Net Assets 2022: $69,9792022Assets 2023: $95,969Net Assets 2023: $95,9692023Assets 2024: $74,138Net Assets 2024: $74,1382024Assets 2025: $76,040Net Assets 2025: $76,0402025

Highlighted filing

2012

Assets$94,162
Liabilities-
Net Assets$94,162

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $51,750Expenses 2010: $35,342Net Income 2010: $16,4082010Revenue 2011: $46,240Expenses 2011: $14,904Net Income 2011: $31,3362011Revenue 2012: $46,975Expenses 2012: $71,066Net Income 2012: -$24,0912012Revenue 2013: $47,948Expenses 2013: $18,040Net Income 2013: $29,9082013Revenue 2014: $46,552Expenses 2014: $99,523Net Income 2014: -$52,9712014Revenue 2015: $48,192Expenses 2015: $71,515Net Income 2015: -$23,3232015Revenue 2016: $54,801Expenses 2016: $25,493Net Income 2016: $29,3082016Revenue 2017: $44,961Expenses 2017: $91,916Net Income 2017: -$46,9552017Revenue 2018: $65,649Expenses 2018: $24,123Net Income 2018: $41,5262018Revenue 2019: $53,593Expenses 2019: $53,268Net Income 2019: $3252019Revenue 2020: $48,299Expenses 2020: $48,231Net Income 2020: $682020Revenue 2021: $20,606Expenses 2021: $31,450Net Income 2021: -$10,8442021Revenue 2022: $45,785Expenses 2022: $37,010Net Income 2022: $8,7752022Revenue 2023: $43,204Expenses 2023: $17,214Net Income 2023: $25,9902023Revenue 2024: $42,511Expenses 2024: $64,342Net Income 2024: -$21,8312024Revenue 2025: $48,289Expenses 2025: $46,387Net Income 2025: $1,9022025

Highlighted filing

2012

Revenue$46,975
Expenses$71,066
Net Income-$24,091
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Partnership with st joseph hospital mission

Filing and Contact Details

Filer

EIN
37-1058157
Raw XML Appendix168 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/BOY0110932
IRS990EZ/CashSavingsAndInvestments/EOY086810
IRS990EZ/ContributionsGiftsGrantsEtc011532
IRS990EZ/CostOfGoodsSold014229
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24091
IRS990EZ/FeesAndOthPymtToIndContractors0251
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040097
IRS990EZ/GrantsAndSimilarAmountsPaid066930
IRS990EZ/GroProfitLossSalesOfInventory07905
IRS990EZ/GrossReceipts075222
IRS990EZ/GrossSalesOfInventory022134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01175
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0221
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118253
IRS990EZ/NetAssetsOrFundBalancesBOY0118253
IRS990EZ/NetAssetsOrFundBalances/EOY094162
IRS990EZ/NetAssetsOrFundBalancesEOY094162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10208 EAST FIRST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116805 BREESE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12975 NORTH WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13902 CINDY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14891 DEER CIRCLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AVISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BREESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARLYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE RITZHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY AU BUCHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL GEHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY POETTKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGE WIDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07321
IRS990EZ/OtherAssetsTotal/EOY07352
IRS990EZ/OtherExpensesTotal03838
IRS990EZ/OtherRevenueTotal063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARTNERSHIP WITH ST JOSEPH HOSPITAL MISSION
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTS FOR SCHOLARCHIP PROGRAM THAT PROVIDES GRANTS-IN-AID TO HEALTHCARE STUDENTS AND LIFE LINE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014018
IRS990EZ/SpecialEventsNetIncomeLoss026079
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10975 NORTH WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREESE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062230
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL GEHRS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06185264247
IRS990EZ/TotalAssets/BOY0118253
IRS990EZ/TotalAssets/EOY094162
IRS990EZ/TotalExpenses071066
IRS990EZ/TotalProgramServiceExpenses021919
IRS990EZ/TotalRevenue046975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014018
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014693
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019549
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05855
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040097
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014693
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019549
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05855
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040097
IRS990ScheduleG/EventsInformation/NameOfEvent10QUILT RAFFLE/SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary026079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014018
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 63 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee HEALTH CARE STUDENTS VARIOUS BREESE IL 62230, Cash Grant 12,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MEMORIALS DONATIONS VARIOUS BREESE IL 62230, Cash Grant 415, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ST JOSEPH HOSPITAL LIFE LINE 9515 HOLY CROSS LANE BREESE IL 62230, Cash Grant 54,515, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,146 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,181 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 25 Form 990-EZ, Part I, Line 16, Other Expenses SHARE OF WIC 250 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 236 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 7,321, End of year 7,352
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371058157
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH HOSIPTAL AUXILIARY
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone06185264511
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 99
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0MARY AU BUCHON PRESIDENT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIKE'S TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 NORTH WALNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREESE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062230
ReturnHeader/Preparer/Name0MICHAEL NETTEMEIER
ReturnHeader/Preparer/Phone06185264997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T10:18:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.48$0.46$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.43$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.43$0.17$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.46$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.21$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.48$0.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.54$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.66$0.24$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.45$0.92$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.55$0.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.48$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.47$1.00$0.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.48$0.18$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.47$0.71$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.46$0.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.52$0.35$0.16