Civic Intelligence

Wuesthoff Health System Auxiliary

990 • Fiscal year 2015 • EIN 59-1008664

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.WUESTHOFFVOLUNTEERAUXILIARY.COM
PO Box 565002 MS 11Rockledge, FL 32956-5002

(321) 636-2211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,566

Up $11,016 (+9.4%) from 2014

Net Assets

Up

$128,566

Up $11,016 (+9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$35,819

Down $11,498 (-24%) from 2014

Expenses

Up

$24,803

Up $8,768 (+55%) from 2014

Net Income

Down

$11,016

Down $20,266 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $91,131Liabilities 2010: $0Net Assets 2010: $91,1312010Assets 2011: $79,825Liabilities 2011: $0Net Assets 2011: $79,8252011Assets 2012: $68,023Liabilities 2012: $0Net Assets 2012: $68,0232012Assets 2013: $86,268Liabilities 2013: $0Net Assets 2013: $86,2682013Assets 2014: $117,550Liabilities 2014: $0Net Assets 2014: $117,5502014Assets 2015: $128,566Liabilities 2015: $0Net Assets 2015: $128,5662015Assets 2016: $105,834Liabilities 2016: $0Net Assets 2016: $105,8342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$128,566
Liabilities$0
Net Assets$128,566
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $121,9772010Expenses 2011: $17,7062011Expenses 2012: $18,3742012Expenses 2013: $8,8992013Revenue 2014: $47,317Expenses 2014: $16,035Net Income 2014: $31,2822014Revenue 2015: $35,819Expenses 2015: $24,803Net Income 2015: $11,0162015Revenue 2016: $12,627Expenses 2016: $35,359Net Income 2016: -$22,7322016Revenue 2017: -$85,466Expenses 2017: $20,368Net Income 2017: -$105,8342017

Highlighted filing

2015

Revenue$35,819
Expenses$24,803
Net Income$11,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$322,132
Mission and Program Overview

Mission

Contributions to wuesthoff memorial hospital and scholarships to individual students pursuing healthcare careers.

To support wuesthoff memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,913$121,051▲ $13,138
Total Assets$117,550$128,566▲ $11,016
Other Assets Total$9,637$7,515▼ $2,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,550$128,566▲ $11,016
Total Net Assets Fund Balance$117,550$128,566▲ $11,016
Total Liabilities and Net Assets / Fund Balance$117,550$128,566▲ $11,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,515--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dolly PierorazioPresident
Russell SheridanPast Preside
Marilyn MckenzieSecretary
Rose Marie BagwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241
Program Service Revenue
$3,793
Investment Income
$20
Other Revenue
$30,765
All Other Contributions
$1,241
Change in Net Assets
$11,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,750
Other Expenses$5,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,750--$19,750
Fees for Services Legal$613$612-$1,225
Other Expenses$459$459-$918
Fees for Services Accounting$267$267-$534
Total Functional Expenses$22,277$2,526$0$24,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, management and accounting staff reviewed the draft. Cro, management and accounting provided comments. Based upon feedback received prior to finalization, revisions were made to the return. The board of directors recieved a final copy prior to filing for review.”

Form 990, Page 6, Part VI, Line 12C

“Wuesthoff health systems auxiliary (referred to as "wuesthoff") has established a conflict of interest policy which requiries all board members and officers to affirm adherence to the conflict of interest policy and to disclose all related party transactions. The conflict of interest policy has been reviewed and approved by the board of directors. Wuesthoff's policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest. These disclosures are reviewed as necessary. The board of directors reviews all potential transactions with related parties. The board of directos approves a transaction between wuesthoff and a related party only when such transaction is determined to be in the best interests of wuesthoff.”

Form 990, Page 6, Part VI, Line 19

“Wuesthoff makes its governing documents and conflict of interest policy available to the public. Wuesthoff's articles of incorporation are available on www.sunbiz.org. The form 990 can be viewed at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Wuesthoff Health System Auxiliary
EIN
59-1008664
Phone
3216362211
Address
PO BOX 565002 MS 11, ROCKLEDGE, FL 32956-5002

Signing Officer

Name
Barbara Camody
Title
President
Phone
3216362211
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Camody
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
375

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
Raw XML Appendix317 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE OFFERED TO STUDENTS WHO ARE PURSUING A DEGREE IN THE MEDICAL FIELD. THE FOLLOWING CRITERIA MUST BE MET: 1. PERMANENT RESIDENT OF BREVARD COUNTY 2. COURSE OF STUDY MUST BE IN A MEDICALLY RELATED FIELD 3. FULL TIME ENROLLMENT IN A TWO OR FOUR YEAR COLLEGE OR UNIVERSITY UNDERGRADUATE PROGRAM. 4 MAINTAIN AN OVERALL 3.0 GPA OR BETTER 5. SUBMIT VERIFICATION OF ACADEMIC PROGRESS EACH SEMESTER BY PROVIDING AN OFFICIAL TRANSCRIPT OF GRADES. TO BE CONSIDERED FOR A SCHOLARSHIP THE APPLICANT MUST PROVIDE THREE LETTERS OF RECOMMENDATION AND WRITE A PAPER DISCUSSING THEIR REASONS FOR APPLYING FOR THE SCHOLARSHIP. THE APPLICATIONS ARE VIEWED BY THE SCHOLARSHIP COMMITTEE TO DETERMINE QUALIFICATION FOR THE FUNDS. APPLICANTS FOR SCHOLARSHIPS ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, DISABILITY, MARITAL STATUS OR ANCESTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, MANAGEMENT AND ACCOUNTING STAFF REVIEWED THE DRAFT. CRO, MANAGEMENT AND ACCOUNTING PROVIDED COMMENTS. BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, REVISIONS WERE MADE TO THE RETURN. THE BOARD OF DIRECTORS RECIEVED A FINAL COPY PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WUESTHOFF HEALTH SYSTEMS AUXILIARY (REFERRED TO AS "WUESTHOFF") HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRIES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. WUESTHOFF'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTOS APPROVES A TRANSACTION BETWEEN WUESTHOFF AND A RELATED PARTY ONLY WHEN SUCH TRANSACTION IS DETERMINED TO BE IN THE BEST INTERESTS OF WUESTHOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WUESTHOFF MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. WUESTHOFF'S ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 CAN BE VIEWED AT GUIDESTAR.COM.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128566
IRS990/TotalProgramServiceExpensesAmt022277
IRS990/TotalProgramServiceRevenueAmt03793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035819
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128566
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 565002 MS 11
IRS990/USAddress/CityNm0ROCKLEDGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329565002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CAMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03216362211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WUESTHOFF HEALTH SYSTEM AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0WUES
ReturnHeader/Filer/EIN0591008664
ReturnHeader/Filer/PhoneNum03216362211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03216360426
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A ELLIS CPA
ReturnHeader/ReturnTs02016-02-01T12:40:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,566
Liabilities
$0
Net assets
$128,566
Revenue
$35,819
Expenses
$24,803
Net income
$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.20$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.22