Civic Intelligence

Wuesthoff Health System Auxiliary

990 • Fiscal year 2016 • EIN 59-1008664

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.WUESTHOFFVOLUNTEERAUXILIARY.COM
1846 US Highway 1Rockledge, FL 32955

(321) 636-2211

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$105,834

Down $22,732 (-18%) from 2015

Net Assets

Down

$105,834

Down $22,732 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$12,627

Down $23,192 (-65%) from 2015

Expenses

Up

$35,359

Up $10,556 (+43%) from 2015

Net Income

Down

-$22,732

Down $33,748 (-306%) from 2015

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 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

2016

Assets$105,834
Liabilities$0
Net Assets$105,834
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$12,627
Expenses$35,359
Net Income-$22,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$302,500
Mission and Program Overview

Mission

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

Provide contributions to wuesthoff health system hospital with volunteer services and provide scholarships to students pursuing healthcare educations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,051$98,319▼ $22,732
Total Assets$128,566$105,834▼ $22,732
Other Assets Total$7,515$7,515→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,566$105,834▼ $22,732
Total Net Assets Fund Balance$128,566$105,834▼ $22,732
Total Liabilities and Net Assets / Fund Balance$128,566$105,834▼ $22,732

Asset Categories

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

Board Members and Trustees

NameTitle
Barbara CamodyPresident
Catherine SheltonSecretary
Rose Marie BagwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385
Program Service Revenue
$14,726
Investment Income
$18
Other Revenue
$-3,502
All Other Contributions
$1,385
Change in Net Assets
$-22,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,109
Grants and Similar Amounts Paid$17,250
Total Fundraising Expense$11,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,250--$17,250
Fees for Services Accounting$991$990-$1,981
Insurance$673$673-$1,346
Advertising$400$400-$800
Other Expenses$189$189$11,701$378
Total Functional Expenses$20,455$3,203$11,701$35,359
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 received a final copy prior to filing for review.”

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

“Wuesthoff health system 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 directors approves a transaction between wuesthoff and a related party only when such a 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
1846 US HIGHWAY 1, ROCKLEDGE, FL 32955

Signing Officer

Name
Barbara Camody
Title
President
Phone
3216362211
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Camody
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
45

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
Raw XML Appendix318 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 RECEIVED A FINAL COPY PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WUESTHOFF HEALTH SYSTEM 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 DIRECTORS APPROVES A TRANSACTION BETWEEN WUESTHOFF AND A RELATED PARTY ONLY WHEN SUCH A 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/BOYAmt0128566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105834
IRS990/TotalProgramServiceExpensesAmt020455
IRS990/TotalProgramServiceRevenueAmt014726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012627
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01846 US HIGHWAY 1
IRS990/USAddress/CityNm0ROCKLEDGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032955
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WUESTHOFFVOLUNTEERAUXILIARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CAMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03216362211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WUESTHOFF HEALTH SYSTEM AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0WUES
ReturnHeader/Filer/EIN0591008664
ReturnHeader/Filer/PhoneNum03216362211
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 US HIGHWAY 1
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592046542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES HOUSER & SECREST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329230129
ReturnHeader/PreparerPersonGrp/PhoneNum03216360426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A ELLIS CPA
ReturnHeader/ReturnTs02017-03-01T10:11:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,834
Liabilities
$0
Net assets
$105,834
Revenue
$12,627
Expenses
$35,359
Net income
-$22,732
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