Civic Intelligence

Northeastern Regional Hospital Auxi

EIN 85-6010493 • 501(c)3

PO Box 373287701
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,303

Up $5,408 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$36,303

Up $5,408 (+18%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

$15,559

No earlier filing loaded for comparison.

Expenses

Down

$10,151

Down $9,035 (-47%) from 2011

Net Income

$5,408

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,895Liabilities 2011: $0Net Assets 2011: $30,8952011Assets 2012: $36,303Liabilities 2012: $0Net Assets 2012: $36,3032012

Highlighted filing

2012

Assets$36,303
Liabilities$0
Net Assets$36,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2011: $19,1862011Revenue 2012: $15,559Expenses 2012: $10,151Net Income 2012: $5,4082012

Highlighted filing

2012

Revenue$15,559
Expenses$10,151
Net Income$5,408
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,303
Liabilities
$0
Net assets
$36,303
Revenue
$15,559
Expenses
$10,151
Net income
$5,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.00$36.3$15.6$10.2$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
85-6010493
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030895
IRS990EZ/CashSavingsAndInvestments/EOY036303
IRS990EZ/ContributionsGiftsGrantsEtc05336
IRS990EZ/CostOfGoodsSold013924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02024
IRS990EZ/GroProfitLossSalesOfInventory08074
IRS990EZ/GrossReceipts029483
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory021998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030895
IRS990EZ/NetAssetsOrFundBalancesBOY030895
IRS990EZ/NetAssetsOrFundBalances/EOY036303
IRS990EZ/NetAssetsOrFundBalancesEOY036303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE WELFARE OD AND AUXITIARY SUP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSING SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenue015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02024
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3732
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087701
IRS990EZ/TheBooksAreInCareOf/NamePerson0BENITA ZIMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054263595
IRS990EZ/TotalAssets/BOY030895
IRS990EZ/TotalAssets/EOY036303
IRS990EZ/TotalExpenses010151
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015559
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ENRICHMENTS LUNCHEONS AND WORKSHOPS 1,485 STATE DUES 74 OFFICE SUPPLIES 755 TAX PREP 300 SCHOLARSHIPS 7,500 SPECIAL PROJECTS 37
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856010493
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN REGIONAL HOSPITAL AUXI
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3732
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-27
ReturnHeader/Officer/Name0BENITA ZIMMER
ReturnHeader/Officer/Phone05054263595
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE BACA ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 NEW MEXICO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087701
ReturnHeader/Preparer/Name0STEVE BACA
ReturnHeader/Preparer/Phone05054541943
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T16:48:39-06:00

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