Civic Intelligence

Defiance Hospital Auxiliary

EIN 51-0173779 • 501(c)3 • Defiance, OH

Profile

Operates a gift and thrift shop to raise funds for the defiance regional medical center, defiance, ohio.

614 Chinook AvenueDefiance, OH 43512

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$261,310

Up $42,126 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$85,880

Up $21,703 (+34%) from 2022

Expenses

Down

$43,754

Down $7,400 (-14%) from 2022

Net Income

Up

$42,126

Up $29,103 (+223%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $228,060Net Assets 2011: $228,0602011Assets 2012: $203,677Liabilities 2012: $0Net Assets 2012: $203,6772012Assets 2013: $229,927Net Assets 2013: $229,9272013Assets 2014: $159,177Net Assets 2014: $159,1772014Assets 2015: $177,766Net Assets 2015: $177,7662015Assets 2016: $185,612Net Assets 2016: $185,6122016Assets 2017: $170,690Net Assets 2017: $170,6902017Assets 2018: $148,977Net Assets 2018: $148,9772018Assets 2019: $154,488Net Assets 2019: $154,4882019Assets 2020: $162,252Net Assets 2020: $162,2522020Assets 2021: $206,161Net Assets 2021: $206,1612021Assets 2022: $219,184Liabilities 2022: $02022Assets 2023: $261,310Liabilities 2023: $02023

Highlighted filing

2023

Assets$261,310
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $65,804Expenses 2011: $44,365Net Income 2011: $21,4392011Expenses 2012: $87,9432012Revenue 2013: $96,604Expenses 2013: $70,354Net Income 2013: $26,2502013Revenue 2014: $55,463Expenses 2014: $126,213Net Income 2014: -$70,7502014Revenue 2015: $55,193Expenses 2015: $36,604Net Income 2015: $18,5892015Revenue 2016: $53,075Expenses 2016: $45,229Net Income 2016: $7,8462016Revenue 2017: $53,332Expenses 2017: $68,254Net Income 2017: -$14,9222017Revenue 2018: $58,773Expenses 2018: $80,486Net Income 2018: -$21,7132018Revenue 2019: $53,759Expenses 2019: $48,248Net Income 2019: $5,5112019Revenue 2020: $42,758Expenses 2020: $34,994Net Income 2020: $7,7642020Revenue 2021: $73,907Expenses 2021: $29,998Net Income 2021: $43,9092021Revenue 2022: $64,177Expenses 2022: $51,154Net Income 2022: $13,0232022Revenue 2023: $85,880Expenses 2023: $43,754Net Income 2023: $42,1262023

Highlighted filing

2023

Revenue$85,880
Expenses$43,754
Net Income$42,126

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$0.86$0.44$0.42
2022Summary only. Only limited summary data is available for this year.$2.19$0.00$0.64$0.51$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.74$0.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.43$0.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.54$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.59$0.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.53$0.68$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.53$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.55$0.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.55$1.26$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.97$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.66$0.44$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$61,232
Mission and Program Overview

Mission

Operates a gift and thrift shop to raise funds for the defiance regional medical center, defiance, ohio.

Operates a gift shop and a thrift shop to raise funds to suport the defiance regional medical center, defiance, ohio.

Program Services

DescriptionGrantsExpenses
DONATIONS TO PROMEDICA DEFIANCE REGIONAL HOSPITAL FOUNDATION$31,446$31,446
FINANCIAL SUPPORT FOR HOSPITAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA KINDINGERPresident-$0--
SUE SHIREYVice Preside-$0--
MARTIE DENNIERecording Se-$0--
JOANNE SANTOTreasurer-$0--
GINA SHEFFELFinance-$0--
Filing and Contact Details

Filer

Filer Name
Defiance Hospital Auxiliary
EIN
51-0173779
Phone
4197836800
Address
614 CHINOOK AVENUE, DEFIANCE, OH 43512

Signing Officer

Name
Gina Sheffel
Title
Finance
Phone
4197836800
Signed
2021-08-25

Preparer

Firm
STEYER & CO CPA'S
Address
2000 NORTH CLINTON STREET, DEFIANCE, OH 43512-8214
Preparer
Kenneth E Boroff CPA
Phone
4197821030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: promedica defiance regional address: 1200 ralston avenue defiance, oh 43512 cash contribution: 31,446

Form 990-ez, Part I, Line 16

Expenses office 2,882 conferences/meetings 666 total 3,548

Form 990-ez, Part II, Line 24

Equipment 4,659 4,659 less accumulated depreciation 4,659 4,659 total 0 0

Form 990-ez, Part III

Operates a gift shop and a thrift shop to raise funds to suport the defiance regional medical center, defiance, ohio.

Form 990-ez, Part III, Line 31

Financial support for hospital

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTHA KINDINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE SHIREY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTIE DENNIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANNE SANTO
CompensationExplanation/CompensationExplanationGrp/PersonNm4GINA SHEFFEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE SANTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04197845975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 CHINOOK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0710
IRS990EZ/CostOfGoodsSoldAmt018474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031446
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041955
IRS990EZ/GrossReceiptsAmt061232
IRS990EZ/GrossSalesOfInventoryAmt060429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA KINDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE SHIREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIE DENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE SANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA SHEFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES A GIFT SHOP AND A THRIFT SHOP TO RAISE FUNDS TO SUPORT THE DEFIANCE REGIONAL MEDICAL CENTER, DEFIANCE, OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO PROMEDICA DEFIANCE REGIONAL HOSPITAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT FOR HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034994
IRS990EZ/TotalProgramServiceExpensesAmt031446
IRS990EZ/TotalRevenueAmt042758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0445019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096105
IRS990ScheduleA/Total509Grp/TotalAmt0445019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PROMEDICA DEFIANCE REGIONAL ADDRESS: 1200 RALSTON AVENUE DEFIANCE, OH 43512 CASH CONTRIBUTION: 31,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,882 CONFERENCES/MEETINGS 666 TOTAL 3,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,659 4,659 LESS ACCUMULATED DEPRECIATION 4,659 4,659 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATES A GIFT SHOP AND A THRIFT SHOP TO RAISE FUNDS TO SUPORT THE DEFIANCE REGIONAL MEDICAL CENTER, DEFIANCE, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SUPPORT FOR HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SHEFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04197836800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANCE HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOANNE SANTO TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0510173779
ReturnHeader/Filer/PhoneNum04197836800
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 CHINOOK AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341534508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEYER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 NORTH CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435128214
ReturnHeader/PreparerPersonGrp/PhoneNum04197821030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E BOROFF CPA
ReturnHeader/ReturnTs02021-08-26T08:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEFFEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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