Civic Intelligence

Eaton Rapids Community Hospital Auxiliary

EIN 38-2711445 • 501(c)3 • Charlotte, MI

Charlotte, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$73,914

Down $44,191 (-37%) from 2021

Liabilities

Up

$20,385

Up $20,385 from 2021

Net Assets

$53,529

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$18,368

Down $8,610 (-32%) from 2021

Expenses

Up

$2,848

Up $466 (+20%) from 2021

Net Income

Down

$15,520

Down $9,076 (-37%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $36,196Liabilities 2011: $3,5662011Assets 2012: $60,512Liabilities 2012: $02012Assets 2013: $61,413Liabilities 2013: $02013Assets 2014: $65,786Liabilities 2014: $02014Assets 2015: $72,789Liabilities 2015: $02015Assets 2016: $94,633Liabilities 2016: $02016Assets 2017: $81,286Liabilities 2017: $1,3612017Assets 2018: $72,063Liabilities 2018: $5542018Assets 2019: $106,406Liabilities 2019: $2,4352019Assets 2020: $98,009Liabilities 2020: $02020Assets 2021: $118,105Liabilities 2021: $02021Assets 2022: $73,914Liabilities 2022: $20,385Net Assets 2022: $53,5292022

Highlighted filing

2022

Assets$73,914
Liabilities$20,385
Net Assets$53,529
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $27,874Expenses 2011: $11,173Net Income 2011: $16,7012011Revenue 2012: $27,968Expenses 2012: $10,216Net Income 2012: $17,7522012Revenue 2013: $25,007Expenses 2013: $10,426Net Income 2013: $14,5812013Revenue 2014: $32,337Expenses 2014: $11,834Net Income 2014: $20,5032014Revenue 2015: $27,566Expenses 2015: $10,455Net Income 2015: $17,1112015Revenue 2016: $37,183Expenses 2016: $6,339Net Income 2016: $30,8442016Revenue 2017: $41,596Expenses 2017: $16,304Net Income 2017: $25,2922017Revenue 2018: $36,809Expenses 2018: $4,856Net Income 2018: $31,9532018Revenue 2019: $44,941Expenses 2019: $13,033Net Income 2019: $31,9082019Revenue 2020: $30,593Expenses 2020: $6,555Net Income 2020: $24,0382020Revenue 2021: $26,978Expenses 2021: $2,382Net Income 2021: $24,5962021Revenue 2022: $18,368Expenses 2022: $2,848Net Income 2022: $15,5202022

Highlighted filing

2022

Revenue$18,368
Expenses$2,848
Net Income$15,520
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,914
Liabilities
$20,385
Net assets
$53,529
Revenue
$18,368
Expenses
$2,848
Net income
$15,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.18$0.03$0.16
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$0.27$0.02$0.25
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.31$0.07$0.24
2019Summary only. Only limited summary data is available for this year.$1.06$0.02$0.45$0.13$0.32
2018Summary only. Only limited summary data is available for this year.$0.72$0.01$0.37$0.05$0.32
2017Summary only. Only limited summary data is available for this year.$0.81$0.01$0.42$0.16$0.25
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.37$0.06$0.31
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.28$0.10$0.17
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.32$0.12$0.21
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.25$0.10$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.28$0.10$0.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.28$0.11$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 15, 2023
Return Version
2021v4.0
Gross Receipts
$30,559
Mission and Program Overview

Mission

Promoting the welfare of Eaton Rapids Medical Center and fundraising for the Eaton Rapids Medical Center Foundation

Program Services

DescriptionGrantsExpenses
Donated $60,000.00 to the Eaton Rapids Medical Center Foundation$60,000$60,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PoplePresident / Gift Shop ManagerPT$0--
Mary PayneVice PresidentPT$0--
Penny MannSecretaryPT$0--
Margaret KyserTreasurerPT$0--
Linda FullerChairman Of The Board / Gift Shop SchedulerPT$0--
Marsha JacksonBoard Member At LargePT$0--
Heather SchraggBoard Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Eaton Rapids Community Hospital Auxiliary
EIN
38-2711445
Phone
5178819513
Address
2615 S Cochran Rd, Charlotte, MI 48813

Signing Officer

Name
Margaret Kyser
Title
Treasurer
Phone
5178819513
Signed
2023-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Sales Tax $955 Credit Card Fee $463 Medical Staff Gifts $417 Pay Roll Deduct Pending $399”

Form 990-EZ, Part I, Line 20

“Donation to the Eaton Rapids Medical Center Foundation $60,000 Merchandise loss due to mandated state and hospital Covid closing requirements for Gift Shop, Merchandise unable to Sell, Outdated food & beverages, Overstock disposed of, Damaged, Faded, Out of style clothing, Candle order that had lost it's scent, Water damaged merchandise, $17,401.00.”

Form 990-EZ, Part II, Line 24

“Cost of Gift Shop inventory”

Form 990-EZ, Part II, Line 26

“Hospital Gift Shop Liabilities of $20,385, Disposed of Merchandise that we were unable to sell due to Gift Shop being closed due to state and hospital Covid requirements. Outdated Food and Beverages, Overstock, Damages, Faded, Out of Style Clothing, Candle Order that had lost it's scent, Water Damaged Merchandise”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Kyser
IRS990EZ/BooksInCareOfDetail/PhoneNum05178819513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 S Cochran Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0830
IRS990EZ/CostOfGoodsSoldAmt012191
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073914
IRS990EZ/FundraisingGrossIncomeAmt09160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08008
IRS990EZ/GrossReceiptsAmt030559
IRS990EZ/GrossSalesOfInventoryAmt020199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053529
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Pople
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Kyser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marsha Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Schragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Gift Shop Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman of the Board / Gift Shop Scheduler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022956
IRS990EZ/OtherChangesInNetAssetsAmt0-77401
IRS990EZ/OtherExpensesTotalAmt02234
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the welfare of Eaton Rapids Medical Center and fundraising for the Eaton Rapids Medical Center Foundation
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated $60,000.00 to the Eaton Rapids Medical Center Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020385
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02848
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt018368
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Hospital Auxiliary & Hospital Gift Shop
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax $955 Credit Card Fee $463 Medical Staff Gifts $417 Pay Roll Deduct Pending $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to the Eaton Rapids Medical Center Foundation $60,000 Merchandise loss due to mandated state and hospital Covid closing requirements for Gift Shop, Merchandise unable to Sell, Outdated food & beverages, Overstock disposed of, Damaged, Faded, Out of style clothing, Candle order that had lost it's scent, Water damaged merchandise, $17,401.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Gift Shop inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospital Gift Shop Liabilities of $20,385, Disposed of Merchandise that we were unable to sell due to Gift Shop being closed due to state and hospital Covid requirements. Outdated Food and Beverages, Overstock, Damages, Faded, Out of Style Clothing, Candle Order that had lost it's scent, Water Damaged Merchandise
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I am asking that you consider not charging us a penalty due to my not filing the Eaton Rapids Community Hospital Axuiliary 2021 990-EZ electronically. I am embarrassed to admit that I was under the impression that I had one more year before being required to eFile our hospital auxiliary 990-EZ. Looking back, I realize I clearly misread your info and/or didn't read it correctly. I work full-time and this is a volunteer job that I fit in during my extra time. I apologize for the extra staff time my mistake has caused and would understand if you chose not to forgive the incurred penalty
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Kyser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05178819513
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON RAPIDS COMMUNITY HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0382711445
ReturnHeader/Filer/PhoneNum05178819513
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 S Cochran Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/ReturnTs02023-07-15T20:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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