Civic Intelligence

Defiance Hospital Auxiliary

990EZ • Fiscal year 2014 • EIN 51-0173779

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

1200 Ralston AvenueDefiance, OH 43512

(419) 782-3639

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$159,177

Down $70,750 (-31%) from 2013

Net Assets

Down

$159,177

Down $70,750 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,463

Down $41,141 (-43%) from 2013

Expenses

Up

$126,213

Up $55,859 (+79%) from 2013

Net Income

Down

-$70,750

Down $97,000 (-370%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$159,177
Liabilities-
Net Assets$159,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$55,463
Expenses$126,213
Net Income-$70,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$94,456
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATIONS TO DEFIANCE REGIONAL HOSPITAL$107,160$107,160
FINANCIAL SUPPORT FOR HOSPITAL-$19,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN JACKMANPresident-$0--
JAYNE ROESSNERVice Preside-$0--
MARTIE DENNIERecording Se-$0--
PARTRICIA GILLISCorres. Sec.-$0--
JAMES GILLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Defiance Hospital Auxiliary
EIN
51-0173779
Phone
4197823639
Address
1200 RALSTON AVENUE, DEFIANCE, OH 43512

Signing Officer

Name
James Gillis
Title
Treasurer
Phone
4197823639
Signed
2015-06-04

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Promedica defiance regional hosp 1200 ralston avenue defiance, oh 43512 107,160 0 0

Form 990-ez, Part I, Line 16

Expenses office 460 awards 706 non-investment depreciation 16,537 total 17,703

Form 990-ez, Part II, Line 24

Equipment 570,602 570,602 less accumulated depreciation 541,347 557,884 total 29,255 12,718

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Financial support for hospital

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES GILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04197823639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 VALLEY FORGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt038993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159177
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054266
IRS990EZ/GrossReceiptsAmt094456
IRS990EZ/GrossSalesOfInventoryAmt093259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYNE ROESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIE DENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARTRICIA GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRES. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012718
IRS990EZ/OtherExpensesTotalAmt017703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES A GIFT AND THRIFT SHOP TO RAISE FUNDS FOR THE DEFIANCE REGIONAL MEDICAL CENTER, DEFIANCE, OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO DEFIANCE REGIONAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT FOR HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126213
IRS990EZ/TotalProgramServiceExpensesAmt0126213
IRS990EZ/TotalRevenueAmt055463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0351448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0596384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122253
IRS990ScheduleA/Total509Grp/TotalAmt0596384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMEDICA DEFIANCE REGIONAL HOSP 1200 RALSTON AVENUE DEFIANCE, OH 43512 107,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 460 AWARDS 706 NON-INVESTMENT DEPRECIATION 16,537 TOTAL 17,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 570,602 570,602 LESS ACCUMULATED DEPRECIATION 541,347 557,884 TOTAL 29,255 12,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATES A GIFT AND THRIFT SHOP TO RAISE FUNDS FOR 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197823639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANCE HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0510173779
ReturnHeader/Filer/PhoneNum04197823639
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 RALSTON 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/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E BOROFF CPA CFP
ReturnHeader/ReturnTs02015-06-09T13:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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