Civic Intelligence

Peace River Medical Center Auxilary

EIN 59-1941216 • 501(c)3 • Port Charlotte, FL

Profile

Maintain a Hospital Auxillary

2500 Harbor BlvdPort Charlotte, FL 33952
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,534

Down $27,779 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,534

Down $27,779 (-92%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$48,869

Up $19,622 (+67%) from 2016

Expenses

Up

$76,648

Up $43,492 (+131%) from 2016

Net Income

Down

-$27,779

Down $23,870 (-611%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $42,353Net Assets 2010: $42,3532010Assets 2011: $37,059Liabilities 2011: $0Net Assets 2011: $37,0592011Assets 2012: $36,279Liabilities 2012: $0Net Assets 2012: $36,2792012Assets 2013: $26,081Liabilities 2013: $0Net Assets 2013: $26,0812013Assets 2014: $39,360Liabilities 2014: $0Net Assets 2014: $39,3602014Assets 2015: $34,222Liabilities 2015: $0Net Assets 2015: $34,2222015Assets 2016: $30,313Liabilities 2016: $0Net Assets 2016: $30,3132016Assets 2017: $2,534Liabilities 2017: $0Net Assets 2017: $2,5342017

Highlighted filing

2017

Assets$2,534
Liabilities$0
Net Assets$2,534
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,582Expenses 2010: $80,812Net Income 2010: -$44,2302010Revenue 2011: $80,120Expenses 2011: $85,414Net Income 2011: -$5,2942011Revenue 2012: $40,576Expenses 2012: $41,356Net Income 2012: -$7802012Revenue 2013: $22,033Expenses 2013: $32,231Net Income 2013: -$10,1982013Revenue 2014: $27,489Expenses 2014: $14,210Net Income 2014: $13,2792014Revenue 2015: $25,222Expenses 2015: $30,360Net Income 2015: -$5,1382015Revenue 2016: $29,247Expenses 2016: $33,156Net Income 2016: -$3,9092016Revenue 2017: $48,869Expenses 2017: $76,648Net Income 2017: -$27,7792017

Highlighted filing

2017

Revenue$48,869
Expenses$76,648
Net Income-$27,779
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534
Liabilities
$0
Net assets
$2,534
Revenue
$48,869
Expenses
$76,648
Net income
-$27,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$48.9$76.6$27.8
2016Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$29.2$33.2$3.91
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$25.2$30.4$5.14
2014Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$27.5$14.2$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$22.0$32.2$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.00$36.3$40.6$41.4$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$80.1$85.4$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$42.4$36.6$80.8$44.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,909
Mission and Program Overview

Mission

Maintain a Hospital Auxillary

Program Services

DescriptionGrantsExpenses
Provide Scholarships for qualified individuals--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan HaworthPresidentPT$0--
Martha StralkoTreasurer-$0--
Mary Ann PhelpsVice PresidentPT$0--
Lesa PaocilliAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peace River Medical Center Auxilary
EIN
59-1941216
Address
2500 Harbor Blvd, Port Charlotte, FL 33952

Signing Officer

Name
Martha Stralko
Title
Treasurer
Phone
9417436011
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
ABA Accounting and Tax Services In
Address
2300 Tamiami Trail Unit 11, Port Charlotte, FL 33948
Preparer
Michael Hintz
Phone
9417436011
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 3,691Bank Transfer 33,007”

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Individuals Street 2500 Harbor Ave City, State, Zip Port Charlotte, FL 33952Relationship Donees Amount 72,000”

Description of other expenses Part I line 16

“Description AmountAuxillary Expenses 4,648”

Raw XML Appendix122 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/PersonNm0Martha Stralko
IRS990EZ/BooksInCareOfDetail/PhoneNum09417436011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Harbor St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02534
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012171
IRS990EZ/GrossReceiptsAmt063909
IRS990EZ/GrossSalesOfInventoryAmt027211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Haworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martha Stralko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ann Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lesa Paocilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04648
IRS990EZ/OtherRevenueTotalAmt036698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a Hospital Auxillary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Scholarships for qualified individuals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076648
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048869
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 3,691Bank Transfer 33,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Various Individuals Street 2500 Harbor Ave City, State, Zip Port Charlotte, FL 33952Relationship Donees Amount 72,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAuxillary Expenses 4,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Stralko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09417436011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peace River Medical Center Auxilary
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0591941216
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Harbor Blvd
ReturnHeader/Filer/USAddress/CityNm0Port Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB3E886A5A32A04FA4870EDF77C73CE4FD67620D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB3E886A5A32A04FA4870EDF77C73CE4FD67620D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065996620172072wtyvhd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.95.240
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm014:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABA Accounting and Tax Services In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Tamiami Trail Unit 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033948
ReturnHeader/PreparerPersonGrp/PhoneNum09417436011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hintz
ReturnHeader/ReturnTs02017-07-12T13:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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