Civic Intelligence

Saint Alphonsus Regional Medical Center Auxiliary

990 • Fiscal year 2022 • EIN 82-6009027

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 08, 2024

8907 W Craydon DrBoise, ID 83704

(208) 367-2263

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$108,021

Down $5,819 (-5.1%) from 2021

Net Assets

Down

$99,666

Down $9,193 (-8.4%) from 2021

Liabilities

Up

$8,355

Up $3,374 (+68%) from 2021

Revenue

Up

$82,754

Up $12,941 (+19%) from 2021

Expenses

Down

$91,947

Down $5,493 (-5.6%) from 2021

Net Income

Up

-$9,193

Up $18,434 (+67%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $187,228Liabilities 2011: $41,505Net Assets 2011: $145,7232011Assets 2012: $143,566Liabilities 2012: $25,179Net Assets 2012: $118,3872012Assets 2013: $206,183Liabilities 2013: $17,538Net Assets 2013: $188,6452013Assets 2014: $145,189Liabilities 2014: $24,195Net Assets 2014: $120,9942014Assets 2015: $131,426Liabilities 2015: $18,764Net Assets 2015: $112,6622015Assets 2016: $214,151Liabilities 2016: $17,220Net Assets 2016: $196,9312016Assets 2017: $196,296Liabilities 2017: $14,925Net Assets 2017: $181,3712017Assets 2018: $192,685Liabilities 2018: $11,937Net Assets 2018: $180,7482018Assets 2019: $202,804Liabilities 2019: $15,617Net Assets 2019: $187,1872019Assets 2020: $150,887Liabilities 2020: $14,401Net Assets 2020: $136,4862020Assets 2021: $113,840Liabilities 2021: $4,981Net Assets 2021: $108,8592021Assets 2022: $108,021Liabilities 2022: $8,355Net Assets 2022: $99,6662022Assets 2023: $105,582Liabilities 2023: $7,580Net Assets 2023: $98,0022023Assets 2024: $110,343Liabilities 2024: $11,931Net Assets 2024: $98,4122024Assets 2025: $118,500Liabilities 2025: $13,555Net Assets 2025: $104,9452025

Highlighted filing

2022

Assets$108,021
Liabilities$8,355
Net Assets$99,666

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $128,0402011Expenses 2012: $207,7552012Revenue 2013: $147,378Expenses 2013: $77,120Net Income 2013: $70,2582013Revenue 2014: $143,425Expenses 2014: $211,076Net Income 2014: -$67,6512014Revenue 2015: $151,867Expenses 2015: $160,199Net Income 2015: -$8,3322015Revenue 2016: $166,001Expenses 2016: $81,732Net Income 2016: $84,2692016Revenue 2017: $168,067Expenses 2017: $183,627Net Income 2017: -$15,5602017Revenue 2018: $169,997Expenses 2018: $170,620Net Income 2018: -$6232018Revenue 2019: $168,280Expenses 2019: $161,841Net Income 2019: $6,4392019Revenue 2020: $129,109Expenses 2020: $179,810Net Income 2020: -$50,7012020Revenue 2021: $69,813Expenses 2021: $97,440Net Income 2021: -$27,6272021Revenue 2022: $82,754Expenses 2022: $91,947Net Income 2022: -$9,1932022Revenue 2023: $82,993Expenses 2023: $84,657Net Income 2023: -$1,6642023Revenue 2024: $106,084Expenses 2024: $105,674Net Income 2024: $4102024Revenue 2025: $102,073Expenses 2025: $95,540Net Income 2025: $6,5332025

Highlighted filing

2022

Revenue$82,754
Expenses$91,947
Net Income-$9,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 8, 2024
Return Version
2021v4.0
Gross Receipts
$143,279
Mission and Program Overview

Mission

To promote the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$53,182$57,532▲ $4,350
Cash and Non-Interest-Bearing Accounts$57,235$30,785▼ $26,450
Other Notes and Loans Receivable, Net-$15,238-
Accounts Receivable$1,795$3,164▲ $1,369
Land, Buildings, and Equipment, Net$1,628$1,302▼ $326
Total Assets$113,840$108,021▼ $5,819
Liabilities
Accounts Payable and Accrued Expenses$4,981$8,355▲ $3,374
Total Liabilities$4,981$8,355▲ $3,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,859$99,666▼ $9,193
Total Net Assets Fund Balance$108,859$99,666▼ $9,193
Total Liabilities and Net Assets / Fund Balance$113,840$108,021▼ $5,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,302$24,585$25,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa NakashimaPresident
Faye CarlsonDirector
Becky NewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$82,046
Change in Net Assets
$-9,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,299
Other Expenses$25,638
Grants and Similar Amounts Paid$20,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,208--$41,208
Grants to Domestic Orgs$20,010--$20,010
Payroll Taxes-$5,091-$5,091
All Other Expenses$1,372$907-$2,279
Fees for Services Accounting-$1,603-$1,603
Other Expenses$1,309--$1,309
Depreciation Depletion$326--$326
Total Functional Expenses$84,346$7,601$0$91,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Alphonsus Regional Med CenterBoise, ID3Welfare of Community$20,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,642
Fundraising Direct Expenses$2,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunity/art$20,642$20,642$2,634$18,008
Total Events$20,642$20,642$2,634$18,008
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 35% controlled entity
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
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

No review was or will be conducted.

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

The conflict of interest policy is constantly monitored by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Saint Alphonsus Rmc Auxiliary Inc
EIN
82-6009027
Phone
2083672263
Address
8907 W CRAYDON DR, BOISE, ID 83704

Signing Officer

Name
Becky Newberry
Title
Treasurer
Phone
2083672263
Signed
2024-01-08

Organization Details

Principal Officer
Becky Newberry
Formed
1953
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Mckenna Thompson CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Reporting fundraising income omitted from originally filed return.

Raw XML Appendix351 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTING FUNDRAISING INCOME OMITTED FROM ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113840
IRS990/TotalAssetsEOYAmt0108021
IRS990/TotalAssetsGrp/BOYAmt0113840
IRS990/TotalAssetsGrp/EOYAmt0108021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084346
IRS990/TotalFunctionalExpensesGrp/TotalAmt091947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04981
IRS990/TotalLiabilitiesEOYAmt08355
IRS990/TotalLiabilitiesGrp/BOYAmt04981
IRS990/TotalLiabilitiesGrp/EOYAmt08355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099666
IRS990/TotalProgramServiceExpensesAmt084346
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08907 W CRAYDON DRIVE
IRS990/USAddress/CityNm0BOSIE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAINTALPHONSUS.ORG/AUXILIARY
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083672263
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT ALPHONSUS RMC AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0826009027
ReturnHeader/Filer/PhoneNum02083672263
ReturnHeader/Filer/USAddress/AddressLine1Txt08907 W CRAYDON DR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCKENNA THOMPSON CPA
ReturnHeader/ReturnTs02024-01-09T17:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWBERRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.83$0.92$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.70$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.36$1.29$1.80$0.51
2019Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$1.70$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$1.68$1.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$1.66$0.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.13$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.43$2.11$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.89$1.47$0.77$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.18$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.42$1.46$1.28