Civic Intelligence

Trinity Regional Hospital Auxiliary

990 • Fiscal year 2011 • EIN 42-6081474

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.UNITYPOINT.ORG/FORTDODGE/AUXILIARY
802 Kenyon Rd50501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$312,517

Flat from 2011

Net Assets

Flat

$290,842

Flat from 2011

Liabilities

Flat

$21,675

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$324,652

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $261,982Liabilities 2010: $12,719Net Assets 2010: $249,2632010Assets 2011: $312,517Liabilities 2011: $21,675Net Assets 2011: $290,8422011Assets 2011: $312,517Liabilities 2011: $21,675Net Assets 2011: $290,8422011Assets 2012: $290,057Liabilities 2012: $4,877Net Assets 2012: $285,1802012Assets 2013: $422,742Liabilities 2013: $7,162Net Assets 2013: $415,5802013Assets 2014: $454,565Liabilities 2014: $12,821Net Assets 2014: $441,7442014Assets 2015: $551,673Liabilities 2015: $10,201Net Assets 2015: $541,4722015Assets 2016: $489,683Liabilities 2016: $75,781Net Assets 2016: $413,9022016Assets 2017: $578,288Liabilities 2017: $40,112Net Assets 2017: $538,1762017Assets 2018: $658,653Liabilities 2018: $34,683Net Assets 2018: $623,9702018Assets 2019: $564,436Liabilities 2019: $6,924Net Assets 2019: $557,5122019Assets 2020: $487,206Liabilities 2020: $5,744Net Assets 2020: $481,4622020Assets 2021: $466,429Liabilities 2021: $20,012Net Assets 2021: $446,4172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$312,517
Liabilities$21,675
Net Assets$290,842
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $349,3582010Expenses 2011: $324,6522011Revenue 2011: $366,231Expenses 2011: $324,652Net Income 2011: $41,5792011Expenses 2012: $369,6642012Revenue 2013: $342,592Expenses 2013: $212,192Net Income 2013: $130,4002013Revenue 2014: $99,571Expenses 2014: $73,407Net Income 2014: $26,1642014Revenue 2015: $231,281Expenses 2015: $131,553Net Income 2015: $99,7282015Revenue 2016: $111,859Expenses 2016: $239,429Net Income 2016: -$127,5702016Revenue 2017: $193,213Expenses 2017: $68,847Net Income 2017: $124,3662017Revenue 2018: $108,011Expenses 2018: $22,213Net Income 2018: $85,7982018Revenue 2019: $149,710Expenses 2019: $216,724Net Income 2019: -$67,0142019Revenue 2020: $100,100Expenses 2020: $175,465Net Income 2020: -$75,3652020Revenue 2021: $106,590Expenses 2021: $139,732Net Income 2021: -$33,1422021Revenue 2022: $61Expenses 2022: $65,614Net Income 2022: -$65,5532022

Highlighted filing

2011

Revenue-
Expenses$324,652
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$615,337
Mission and Program Overview

Mission

As an entity of the trinity regional medical center we pledge our continuing support by volunteering our services and monetary assistance to the hospital and community.

Major Activities

Activity 2
Grants , allocations , and program supporttrinity regional hospital auxiliary financially strengthened the hospitals mission by providing $26,351 for education and/or equipment purchases to be used for the benefit of hospital services or to comfort patients. To promote trinity regional auxiliary's community health probram, $200,912 was spent to promote community health.
Filing and Contact Details

Filer

EIN
42-6081474
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IRS990/Activity2/Description0GRANTS , ALLOCATIONS , AND PROGRAM SUPPORTTRINITY REGIONAL HOSPITAL AUXILIARY FINANCIALLY STRENGTHENED THE HOSPITALS MISSION BY PROVIDING $26,351 FOR EDUCATION AND/OR EQUIPMENT PURCHASES TO BE USED FOR THE BENEFIT OF HOSPITAL SERVICES OR TO COMFORT PATIENTS. TO PROMOTE TRINITY REGIONAL AUXILIARY'S COMMUNITY HEALTH PROBRAM, $200,912 WAS SPENT TO PROMOTE COMMUNITY HEALTH.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GIFT SHOP EXPENSES 248,614. SPECIAL EVENTS EXPENSES 492.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GIFT SHOP EXPENSES 248,614. SPECIAL EVENTS EXPENSES 492. ROUNDING 8.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0249114
IRS990ScheduleD/OtherRevenues0249106
IRS990ScheduleD/RevenueNotRptdF9900249106
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0366231
IRS990ScheduleD/TotalExpenses0324652
IRS990ScheduleD/TotalExpensesPerForm9900324652
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0366231
IRS990ScheduleD/TotalRevenuePerForm9900366231
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0573766
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0615337
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TRINITY REGIONAL HOSPITAL AUXILIARY REQUIRES EACH RECIPIENT OF THE GRANTS (OTHER THAN ASSISTANCE TO RELATED ORGANIZATIONS IN THE FORM OF WORKING CAPITAL) TO APPLY FOR THE GRANT AND OUTLINE A SERIES OF ELIGIBILITY STANDARDS THAT ARE REQUIRED TO BE MET. TRINITY REGIONAL HOSPITAL AUXILIARY THEN REVIEWS THESE APPLICATIONS, AND BASED ON NEED AND ELIGIBILITY, A COMMITTEE MAKES THE FINAL DECISION ON ALL GRANT RECIPIENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10802 KENYON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0FORT DODGE
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050501
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0421222381
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,517
Liabilities
$21,675
Net assets
$290,842
Revenue
-
Expenses
$324,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.20$4.46$1.07$1.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$1.00$1.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.07$5.58$1.50$2.17$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.35$6.24$1.08$0.22$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.40$5.38$1.93$0.69$1.24
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.76$4.14$1.12$2.39$1.28
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.10$5.41$2.31$1.32$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$1.00$0.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.07$4.16$3.43$2.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.22$2.91$3.25
2011Summary only. Only limited summary data is available for this year.$3.13$0.22$2.91$3.66$3.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$3.49