Civic Intelligence

Sutter Roseville Auxiliary

990 • Fiscal year 2016 • EIN 94-6089442

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1 Medical Plaza DrRoseville, CA 95661-3037

(916) 204-4006

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

90th percentile

44%

Higher net margin than 90% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$171,029

Up $49,152 (+40%) from 2015

Net Assets

Up

$171,029

Up $49,152 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$111,844

Up $14,654 (+15%) from 2015

Expenses

Up

$62,698

Up $481 (+0.8%) from 2015

Net Income

Up

$49,146

Up $14,173 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $115,075Liabilities 2011: $0Net Assets 2011: $115,0752011Assets 2012: $123,085Liabilities 2012: $0Net Assets 2012: $123,0852012Assets 2013: $132,876Liabilities 2013: $0Net Assets 2013: $132,8762013Assets 2014: $86,904Liabilities 2014: $0Net Assets 2014: $86,9042014Assets 2015: $121,877Liabilities 2015: $0Net Assets 2015: $121,8772015Assets 2016: $171,029Liabilities 2016: $0Net Assets 2016: $171,0292016Assets 2017: $153,149Liabilities 2017: $0Net Assets 2017: $153,1492017Assets 2018: $167,939Liabilities 2018: $0Net Assets 2018: $167,9392018Assets 2019: $190,025Liabilities 2019: $0Net Assets 2019: $190,0252019Assets 2020: $88,512Liabilities 2020: $0Net Assets 2020: $88,5122020Assets 2021: $138,581Liabilities 2021: $0Net Assets 2021: $138,5812021Assets 2022: $163,965Liabilities 2022: $0Net Assets 2022: $163,9652022Assets 2023: $167,985Liabilities 2023: $0Net Assets 2023: $167,9852023Assets 2024: $217,435Liabilities 2024: $0Net Assets 2024: $217,4352024

Highlighted filing

2016

Assets$171,029
Liabilities$0
Net Assets$171,029
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $172,593Expenses 2011: $96,397Net Income 2011: $76,1962011Revenue 2012: $93,373Expenses 2012: $85,363Net Income 2012: $8,0102012Revenue 2013: $108,951Expenses 2013: $99,160Net Income 2013: $9,7912013Revenue 2014: $111,372Expenses 2014: $157,344Net Income 2014: -$45,9722014Revenue 2015: $97,190Expenses 2015: $62,217Net Income 2015: $34,9732015Revenue 2016: $111,844Expenses 2016: $62,698Net Income 2016: $49,1462016Revenue 2017: $84,116Expenses 2017: $101,996Net Income 2017: -$17,8802017Revenue 2018: $99,395Expenses 2018: $84,605Net Income 2018: $14,7902018Revenue 2019: $86,029Expenses 2019: $63,943Net Income 2019: $22,0862019Revenue 2020: -$18,961Expenses 2020: $82,552Net Income 2020: -$101,5132020Revenue 2021: $56,219Expenses 2021: $6,150Net Income 2021: $50,0692021Revenue 2022: $34,827Expenses 2022: $9,443Net Income 2022: $25,3842022Revenue 2023: $58,276Expenses 2023: $54,256Net Income 2023: $4,0202023Revenue 2024: $58,879Expenses 2024: $9,429Net Income 2024: $49,4502024

Highlighted filing

2016

Revenue$111,844
Expenses$62,698
Net Income$49,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$274,433
Mission and Program Overview

Mission

To promote and advance the welfare of the sutter roseville medical center and its patients through services, public relations, and the donation of funds to the center.

To pormote and advance the welfare of the Sutter Roseville Medical Center and its patients through service, public relations, and the donation of funds to the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,877$171,029▲ $49,152
Cash and Non-Interest-Bearing Accounts$109,177$144,128▲ $34,951
Inventories for Sale or Use$12,700$26,901▲ $14,201
Total Assets$121,877$171,029▲ $49,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,877$171,029▲ $49,152
Total Liabilities and Net Assets / Fund Balance$121,877$171,029▲ $49,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,751$15,751
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol RisleyDirector & President
Ann WatersDirector
Ardis SheridanDirector
Dana EggertsDirector
Helen RezbaDirector
Jackie HughesDirector
Judy BennettDirector
Kathe MurphyDirector
Marieta AcalaDirector
Marsha FriesDirector
Randy CarilloDirector
Terri BennasiniDirector
Tess SanchezDirector
Wendy HeldtDirector
Yvonne BudgeDirector
Craig LewisDirector & 1st Vice Pres
Kait MckayDirector & 2nd Vice Pres
Bob BryansDirector & Floor Services
Betty MannDirector & Secretary
Helen JohnsonDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,252
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$106,589
All Other Contributions
$660
Change in Net Assets
$49,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,000
Other Expenses$10,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,000--$52,000
Travel$0$6,745$0$6,745
All Other Expenses$2,193$121$0$2,314
Fees for Services Accounting$0$1,045$0$1,045
Office Expenses$0$371$0$371
Fees for Services Other$88$135$0$223
Total Functional Expenses$54,281$8,417$0$62,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,009
Fundraising Direct Expenses$4,797
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sutter Roseville Auxiliary
EIN
94-6089442
Phone
9162044006
Address
1 Medical Plaza Dr, Roseville, CA 95661-3037

Signing Officer

Name
Carol Risley
Title
President
Phone
9162044006
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Risley
Formed
2001
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
274

Preparer

Firm
Select Tax & Bookkeeping
Address
2540 Lincoln Airpark Dr, Lincoln, CA 95648
Preparer
John Cecil
Phone
9164088664
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All governing documents, policies, and financial reports of the organization are available upon request.”

Pt XII, Line 1

“The organization maintains records on a cash basis with the exception of inventory and related payables. Method of inventory valuation is therefore listed as hybrid.”

Pt VI, Line 11B

“No review was or will be conducted .”

Form 990, Part IX, Line 24E

“Food for Volunteers 1008. 887. 121. 0.”

Form 990, Part IX, Line 24E

“Uniforms 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Awards 1281. 1281. 0. 0.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To pormote and advance the welfare of the Sutter Roseville Medical Center and its patients through service, public relations, and the donation of funds to the center.
IRS990/AllOtherContributionsAmt0660
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02193
IRS990/AllOtherExpensesGrp/TotalAmt02314
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Helen Johnson
IRS990/BooksInCareOfDetail/PhoneNum09167811200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Medical Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109177
IRS990/CashNonInterestBearingGrp/EOYAmt0144128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0157792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05252
IRS990/CYGrantsAndSimilarPaidAmt052000
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt010698
IRS990/CYOtherRevenueAmt0106589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE AUXILIARY PROMOTES THE WELFARE OF SUTTE ROSEVILLE MEDICAL CENTER AND ITS PATIENTS BY DONATING FUNDS TO PURCHASE EQUIPMENT, SUPPORT A CAPITAL CAMPAIGN AND SUPPORT HEALTHCARE RELATED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01045
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088
IRS990/FeesForServicesOtherGrp/TotalAmt0223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1414
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1514
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1614
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1714
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1814
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1914
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAIT MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BRYANS
IRS990/Form990PartVIISectionAGrp/PersonNm6TESS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI BENNASINI
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY HELDT
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY CARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA EGGERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARDIS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15YVONNE BUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN REZBA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIETA ACALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & 1st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & 2nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director & Floor Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04797
IRS990/FundraisingGrossIncomeAmt05009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274433
IRS990/GrossSalesOfInventoryAmt0264169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026901
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015751
IRS990/LandBldgEquipCostOrOtherBssAmt015751
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and advance the welfare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121877
IRS990/NetAssetsOrFundBalancesEOYAmt0171029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL RISLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050527
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt011690
IRS990/PYOtherRevenueAmt089142
IRS990/PYProgramServiceRevenueAmt07766
IRS990/PYRevenuesLessExpensesAmt034973
IRS990/PYTotalExpensesAmt062217
IRS990/PYTotalRevenueAmt097190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171029
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680040113
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sutter Roseville Medical Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt052000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015751
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing documents, policies, and financial reports of the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains records on a cash basis with the exception of inventory and related payables. Method of inventory valuation is therefore listed as hybrid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for Volunteers 1008. 887. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Awards 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121877
IRS990/TotalAssetsEOYAmt0171029
IRS990/TotalAssetsGrp/BOYAmt0121877
IRS990/TotalAssetsGrp/EOYAmt0171029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054281
IRS990/TotalFunctionalExpensesGrp/TotalAmt062698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171029
IRS990/TotalProgramServiceExpensesAmt054281
IRS990/TotalRevenueGrp/ExclusionAmt0106592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111844
IRS990/TotalVolunteersCnt0274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06745
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Medical Plaza
IRS990/USAddress/CityNm0Roseville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,029
Liabilities
$0
Net assets
$171,029
Revenue
$111,844
Expenses
$62,698
Net income
$49,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.59$0.09$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.58$0.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.35$0.09$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.56$0.06$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.19$0.83$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.86$0.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.99$0.85$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.84$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.12$0.63$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.97$0.62$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.11$1.57$0.46
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.09$0.99$0.10
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.93$0.85$0.08
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.73$0.96$0.76