Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Providence Mount Carmel Hospital Auxiliary
EIN 37-1594269 • 501(c)3 • Colville, WA
Profile
Volunteers assisting in fund raising and other ways to help support the Providence Mount Carmel Hospital.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$52,580
Up $24,581 (+88%) from 2013
Liabilities
Up$11,039
Up $619 (+5.9%) from 2013
Net Assets
Up$41,541
Up $23,962 (+136%) from 2013
Revenue
Up$32,274
Up $3,704 (+13%) from 2013
Expenses
Down$8,312
Down $16,458 (-66%) from 2013
Net Income
Up$23,962
Up $20,162 (+531%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,580
- Liabilities
- $11,039
- Net assets
- $41,541
- Revenue
- $32,274
- Expenses
- $8,312
- Net income
- $23,962
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,685
Mission and Program Overview
Mission
Volunteers assisting in fund raising and other ways to help support the Providence Mount Carmel Hospital.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Income was earned to provide Providence Mt. Carmel Hospital with clothing needed for newborns and extra money towards the purchase of medical equipment. | $344 | $1,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Sweeney | President | PT | $0 | - | - |
| Alan Sweeney | Vice President | PT | $0 | - | - |
| Barb Richartz | Secretary | PT | $0 | - | - |
| Christina Miller | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1594269
- Phone
- 5096841189
Signing Officer
- Name
- Charlotte Sweeney
- Title
- President
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry A Zoodsma
- Phone
- 5096849870
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $648”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $1035”
Other Expenses.1007
“Conferences, Conventions, and Meetings $384”
Other Expenses.1009
“Depreciation $337”
Other Expenses.1
“Credit Card Charges $1436”
Other Expenses.2
“License & permits $75”
Other Expenses.3
“Dues $35”
Other Assets.1002
“Furniture and Fixtures - Beginning $1212 Furniture and Fixtures - Ending $852”
Other Assets.1010
“Inventories - Beginning $18505 Inventories - Ending $21633”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4011 Accounts Payable and Accrued Expenses - Ending $4422”
Total Liabilities.1003
“Deferred Revenue - Beginning $6409 Deferred Revenue - Ending $6617”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORAE HOMME-BUCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096848329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 627 A COLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22119 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 220 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23962 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11070 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -20 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3759 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55685 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 43565 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 350 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41541 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charlotte Sweeney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alan Sweeney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barb Richartz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christina Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19717 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Volunteers assisting in fund raising and other ways to help support the Providence Mount Carmel Hospital. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Income was earned to provide Providence Mt. Carmel Hospital with clothing needed for newborns and extra money towards the purchase of medical equipment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1072 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9998 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10420 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11039 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 344 |
| IRS990EZ/TotalRevenueAmt | 0 | 32274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66930 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Payments of Travel or Entertainment for Public Officials $1035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Charges $1436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License & permits $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $1212 Furniture and Fixtures - Ending $852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $18505 Inventories - Ending $21633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $4011 Accounts Payable and Accrued Expenses - Ending $4422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $6409 Deferred Revenue - Ending $6617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlotte Sweeney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROVIDENCE MOUNT CARMEL HOSPITAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 371594269 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096841189 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 982 E COLUMBIA |
| ReturnHeader/Filer/USAddress/City | 0 | COLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Larry A Zoodsma PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | Towncenter Bldg 298 South Main Ste |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Colville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096849870 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry A Zoodsma |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T12:32:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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