Civic Intelligence

Danville Regional Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 54-6002953

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
142 South Main Street24541

(434) 799-4489

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$75,352

Down $15,992 (-18%) from 2013

Net Assets

Down

$74,624

Down $15,871 (-18%) from 2013

Liabilities

Down

$728

Down $121 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

$40,900

No earlier filing loaded for comparison.

Expenses

Down

$56,771

Down $7,222 (-11%) from 2013

Net Income

-$15,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $100,482Liabilities 2011: $685Net Assets 2011: $99,7972011Assets 2012: $114,466Liabilities 2012: $818Net Assets 2012: $113,6482012Assets 2013: $91,344Liabilities 2013: $849Net Assets 2013: $90,4952013Assets 2014: $75,352Liabilities 2014: $728Net Assets 2014: $74,6242014Assets 2015: $71,387Liabilities 2015: $470Net Assets 2015: $70,9172015Assets 2016: $87,461Liabilities 2016: $945Net Assets 2016: $86,5162016Assets 2017: $81,881Liabilities 2017: $248Net Assets 2017: $81,6332017Assets 2018: $78,618Liabilities 2018: $0Net Assets 2018: $78,6182018Assets 2019: $74,593Liabilities 2019: $1,748Net Assets 2019: $72,8452019Assets 2020: $69,754Liabilities 2020: $1,441Net Assets 2020: $68,3132020Assets 2021: $44,322Liabilities 2021: $3Net Assets 2021: $44,3192021

Highlighted filing

2014

Assets$75,352
Liabilities$728
Net Assets$74,624
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $82,5012011Expenses 2012: $67,2912012Expenses 2013: $63,9932013Revenue 2014: $40,900Expenses 2014: $56,771Net Income 2014: -$15,8712014Revenue 2015: $38,670Expenses 2015: $42,377Net Income 2015: -$3,7072015Revenue 2016: $43,902Expenses 2016: $28,303Net Income 2016: $15,5992016Revenue 2017: $44,947Expenses 2017: $49,830Net Income 2017: -$4,8832017Revenue 2018: $24,620Expenses 2018: $27,635Net Income 2018: -$3,0152018Revenue 2019: $48,715Expenses 2019: $54,489Net Income 2019: -$5,7742019Revenue 2020: $20,816Expenses 2020: $25,348Net Income 2020: -$4,5322020Revenue 2021: $2,249Expenses 2021: $26,243Net Income 2021: -$23,9942021

Highlighted filing

2014

Revenue$40,900
Expenses$56,771
Net Income-$15,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$148,413
Mission and Program Overview

Mission

Volunteering time and a helping hand to all who come through the doors of the danville regional medical center.

To contribute to quality medical care in the danville community through volunteer services to benefit the patients of the danville regional medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,029$45,338▼ $10,691
Savings and Temporary Cash Investments$17,129$17,154▲ $25
Land, Buildings, and Equipment, Net$10,310$8,599▼ $1,711
Inventories for Sale or Use$6,866$3,444▼ $3,422
Accounts Receivable$1,010$817▼ $193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-15,871▼ $15,871
Total Assets$91,344$75,352▼ $15,992
Liabilities
Accounts Payable and Accrued Expenses$849$728▼ $121
Total Liabilities$849$728▼ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,495$74,624▼ $15,871
Total Liabilities and Net Assets / Fund Balance$91,344$75,352▼ $15,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$26,855$26,856
Leasehold Improvements$8,598$2,883$11,481
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alicia FowlerPresident
Kaye FairerVice President
Sallie SavageAssistant Treasurer
Jennie OtersenRecording Secretary
Gwyneth BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$40,847
Change in Net Assets
$-15,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,456
Grants and Similar Amounts Paid$16,000
Other Expenses$14,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,576--$24,576
Grants to Domestic Orgs$16,000--$16,000
Payroll Taxes$1,880--$1,880
Depreciation Depletion$1,711--$1,711
Fees for Services Accounting-$1,532-$1,532
Other Expenses$1,714$1,079-$1,079
Insurance$764$114-$878
Office Expenses$677--$677
All Other Expenses$294$338-$632
Travel-$105-$105
Total Functional Expenses$53,603$3,168$0$56,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1823141--Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,284
Fundraising Direct Expenses$67,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$76,493$76,493$55,613$20,880
Event 1$1,330$1,330$9,669$-8,339
Total Events$83,284$83,284$67,673$15,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is delivered to the president and treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The tax return is available upon request. Availability of other documents would be determined at such time a request for those documents was received and on an individual basis.”

Filing and Contact Details

Filer

EIN
54-6002953
Phone
4347994489

Signing Officer

Name
Gwyneth Barber
Title
Treasurer
Phone
4347993748
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gweneth Barber
Formed
1955
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
125

Preparer

Preparer
Robert D Dorr CPA
Phone
4347922101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JEWELRY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0UNIFORM SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY FOUNDATION OF THE DAN RIVER REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0541823141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1039
IRS990ScheduleI/RecipientTable/USAddress/City0DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode024543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DELIVERED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE UPON REQUEST. AVAILABILITY OF OTHER DOCUMENTS WOULD BE DETERMINED AT SUCH TIME A REQUEST FOR THOSE DOCUMENTS WAS RECEIVED AND ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091344
IRS990/TotalAssetsEOYAmt075352
IRS990/TotalAssetsGrp/BOYAmt091344
IRS990/TotalAssetsGrp/EOYAmt075352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053603
IRS990/TotalFunctionalExpensesGrp/TotalAmt056771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849
IRS990/TotalLiabilitiesEOYAmt0728
IRS990/TotalLiabilitiesGrp/BOYAmt0849
IRS990/TotalLiabilitiesGrp/EOYAmt0728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10142 SOUTH MAIN STREET
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWYNETH BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347993748
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANVILLE REGIONAL MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0546002953
ReturnHeader/Filer/PhoneNum04347994489
ReturnHeader/Filer/USAddress/AddressLine10142 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347922101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D DORR CPA
ReturnHeader/ReturnTs02014-09-09T13:26:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,352
Liabilities
$728
Net assets
$74,624
Revenue
$40,900
Expenses
$56,771
Net income
-$15,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.21$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.49$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.39$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.41$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.83