Civic Intelligence

Northstar Health System Auxiliary

990EZ • Fiscal year 2016 • EIN 38-6100868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1400 West Ice Lake RoadIron River, MI 49935

(906) 265-2758

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,746

Up $7,079 (+16%) from 2015

Net Assets

$52,033

No earlier filing loaded for comparison.

Liabilities

Up

$713

Up $182 (+34%) from 2015

Revenue

Up

$16,639

Up $1,498 (+9.9%) from 2015

Expenses

Down

$9,742

Down $23,177 (-70%) from 2015

Net Income

Up

$6,897

Up $24,675 (+139%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2008: $33,917Liabilities 2008: $02008Assets 2013: $57,391Liabilities 2013: $5402013Assets 2014: $63,815Liabilities 2014: $9012014Assets 2015: $45,667Liabilities 2015: $5312015Assets 2016: $52,746Liabilities 2016: $713Net Assets 2016: $52,0332016Assets 2017: $43,041Liabilities 2017: $724Net Assets 2017: $42,3172017Assets 2018: $34,649Liabilities 2018: $716Net Assets 2018: $33,9332018Assets 2019: $37,059Liabilities 2019: $729Net Assets 2019: $36,3302019Assets 2020: $29,161Liabilities 2020: $0Net Assets 2020: $29,1612020Assets 2021: $27,980Liabilities 2021: $0Net Assets 2021: $27,9802021Assets 2022: $24,725Liabilities 2022: $0Net Assets 2022: $24,7252022Assets 2023: $31,171Net Assets 2023: $31,1712023Assets 2024: $32,580Net Assets 2024: $32,5802024

Highlighted filing

2016

Assets$52,746
Liabilities$713
Net Assets$52,033

Operations Trend

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

$40K$20K$0-$20KRevenue 2008: $3,021Expenses 2008: $2,054Net Income 2008: $9672008Revenue 2013: $28,188Expenses 2013: $22,936Net Income 2013: $5,2522013Revenue 2014: $31,162Expenses 2014: $25,099Net Income 2014: $6,0632014Revenue 2015: $15,141Expenses 2015: $32,919Net Income 2015: -$17,7782015Revenue 2016: $16,639Expenses 2016: $9,742Net Income 2016: $6,8972016Revenue 2017: $13,420Expenses 2017: $23,136Net Income 2017: -$9,7162017Revenue 2018: $12,528Expenses 2018: $20,912Net Income 2018: -$8,3842018Revenue 2019: $15,887Expenses 2019: $13,490Net Income 2019: $2,3972019Revenue 2020: $2,360Expenses 2020: $9,529Net Income 2020: -$7,1692020Revenue 2021: $969Expenses 2021: $2,150Net Income 2021: -$1,1812021Revenue 2022: $1,712Expenses 2022: $4,967Net Income 2022: -$3,2552022Revenue 2023: $11,211Expenses 2023: $4,765Net Income 2023: $6,4462023Revenue 2024: $11,102Expenses 2024: $9,693Net Income 2024: $1,4092024

Highlighted filing

2016

Revenue$16,639
Expenses$9,742
Net Income$6,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,428
Mission and Program Overview

Mission

To support hospital functions

Support hospital functions.

Program Services

DescriptionGrantsExpenses
VOLUNTEER SERVICES & SUPPORT FOR HOSPITAL FUNCTIONS AND SERVICES. APPROXIMATELY 3,000 PERSONS SERVED.$0$9,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MARTINIPresident-$0--
MARY MCREARYVice President-$0--
ROSE CARNESecretary-$0--
JOANN WEDEGARTNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northstar Health System Auxiliary
EIN
38-6100868
Phone
9062652758
Address
1400 WEST ICE LAKE ROAD, IRON RIVER, MI 49935

Signing Officer

Name
Joann Wedegartner
Title
Treasurer
Phone
9062652758
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rostagno & Haukkala Cpas Pc
Address
101 W MAPLE ST, IRON RIVER, MI 49935
Preparer
Eric Haukkala
Phone
9062651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 32,673. Returns and allowances: 0. Less cost of goods sold: 22,425. Gross profit: 10,248. Cost of goods sold: inventory at beginning of year: 2,300. Merchandise purchased: 22,976. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,851. Cost of goods sold: 22,425.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: supporting activities. Grantee name: aspirus iron river hospital. Property description: er sweats. Book value of property: 1,347. Date of gift: 12/31/16. Amount given: 1,347.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Date of gift: 12/31/16. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: supporting activities. Grantee name: aspirus iron area health foundation. Amount given: 700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: various. Date of gift: 12/31/16. Amount given: 810. Total included on form 990-ez, line 10: 5,857.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card merchant fees. Amount: 412. Description: dues and subscriptions. Amount: 205. Description: office expense. Amount: 19. Description: supplies. Amount: 1,032. Description: travel. Amount: 767. Description: depreciation. Amount: 457. Total to form 990-ez, line 16: 2,892.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 640. End of year amount: 208. Description: inventory. Beg. Of year amount: 2,300. End of year amount: 2,851. Description: equipment, net. Beg. Of year amount: 457. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: gift card liability. Beg. Of year amount: 35. End of year amount: 0. Description: accrued sales tax. Beg. Of year amount: 496. End of year amount: 713.

Raw XML Appendix140 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09062652758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WEST ICE LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt022425
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0993
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052746
IRS990EZ/FundraisingGrossIncomeAmt05255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05857
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010248
IRS990EZ/GrossReceiptsAmt043428
IRS990EZ/GrossSalesOfInventoryAmt032673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MCREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE CARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN WEDEGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03059
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02892
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOSPITAL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER SERVICES & SUPPORT FOR HOSPITAL FUNCTIONS AND SERVICES. APPROXIMATELY 3,000 PERSONS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09742
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0891
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09742
IRS990EZ/TotalProgramServiceExpensesAmt09742
IRS990EZ/TotalRevenueAmt016639
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 32,673. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,425. GROSS PROFIT: 10,248. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,300. MERCHANDISE PURCHASED: 22,976. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,851. COST OF GOODS SOLD: 22,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: ASPIRUS IRON RIVER HOSPITAL. PROPERTY DESCRIPTION: ER SWEATS. BOOK VALUE OF PROPERTY: 1,347. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 1,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES. GRANTEE NAME: ASPIRUS IRON AREA HEALTH FOUNDATION. AMOUNT GIVEN: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 810. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK AND CREDIT CARD MERCHANT FEES. AMOUNT: 412. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 205. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19. DESCRIPTION: SUPPLIES. AMOUNT: 1,032. DESCRIPTION: TRAVEL. AMOUNT: 767. DESCRIPTION: DEPRECIATION. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 2,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 208. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,851. DESCRIPTION: EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: GIFT CARD LIABILITY. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN WEDEGARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062652758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR HEALTH SYSTEM AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0386100868
ReturnHeader/Filer/PhoneNum09062652758
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST ICE LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066CE28FD4DB2FFFF6ADF8403E154E6C79FACF4BC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.104.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383159452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAGNO & HAUKKALA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062651040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA
ReturnHeader/ReturnTs02017-05-10T17:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits