Civic Intelligence

Santa Rosa Memorial Hospital Auxiliary

EIN 94-6104507 • 501(c)3 • Santa Rosa, CA

Profile

The mission of the Auxiliary is to provide support to Santa Rosa Memorial Hospital

Post Office Box 522Santa Rosa, CA 95402

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

456%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,388 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $63,388 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,231

Down $84,670 (-115%) from 2020

Expenses

Down

$39,976

Down $34,600 (-46%) from 2020

Net Income

Down

-$51,207

Down $50,070 (-4404%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $42,390Liabilities 2011: $0Net Assets 2011: $42,3902011Assets 2012: $70,915Liabilities 2012: $3,361Net Assets 2012: $67,5542012Assets 2013: $61,263Liabilities 2013: $3,393Net Assets 2013: $57,8702013Assets 2014: $55,393Liabilities 2014: $11,543Net Assets 2014: $43,8502014Assets 2015: $52,480Liabilities 2015: $7,553Net Assets 2015: $44,9272015Assets 2016: $56,887Liabilities 2016: $11,401Net Assets 2016: $45,4862016Assets 2017: $74,797Liabilities 2017: $0Net Assets 2017: $74,7972017Assets 2018: $107,863Liabilities 2018: $0Net Assets 2018: $107,8632018Assets 2019: $71,056Liabilities 2019: $0Net Assets 2019: $28,5122019Assets 2020: $63,388Net Assets 2020: $63,3882020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $25,004Expenses 2011: $52,795Net Income 2011: -$27,7912011Expenses 2012: $9,7952012Revenue 2013: $17,802Expenses 2013: $27,486Net Income 2013: -$9,6842013Revenue 2014: $47,714Expenses 2014: $61,734Net Income 2014: -$14,0202014Revenue 2015: $94,902Expenses 2015: $94,489Net Income 2015: $4132015Revenue 2016: $79,046Expenses 2016: $68,834Net Income 2016: $10,2122016Revenue 2017: $97,655Expenses 2017: $76,710Net Income 2017: $20,9452017Revenue 2018: $89,177Expenses 2018: $86,090Net Income 2018: $3,0872018Revenue 2019: $75,703Expenses 2019: $92,733Net Income 2019: -$17,0302019Revenue 2020: $73,439Expenses 2020: $74,576Net Income 2020: -$1,1372020Revenue 2021: -$11,231Expenses 2021: $39,976Net Income 2021: -$51,2072021

Highlighted filing

2021

Revenue-$11,231
Expenses$39,976
Net Income-$51,207
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$11,231
Expenses
$39,976
Net income
-$51,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.40$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.73$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.29$0.76$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.98$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.45$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$0.95$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.44$0.48$0.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.18$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.25$0.53$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$22,506
Mission and Program Overview

Mission

The mission of the Auxiliary is to provide support to Santa Rosa Memorial Hospital

Program Services

DescriptionGrantsExpenses
Provided Santa Rosa Memorial Hospital with monies to purchase hospital and medical equipment as well as any other support the hospital requests.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AgrellaDirector-$0--
SR Karen ClockDirector-$0--
Tony GhislaChair-$0--
Sister Ann Marie SteffenDirector-$0--
Sister Patricia HaleyDirector-$0--
Tyler HeddenInterim Chief E-$0--
Jeff KolinVice Chair-$0--
Ray LejanoDirector-$0--
Margaret McEvoyDirector-$0--
Debbie MeekinsDirector-$0--
Shirley WardDirector-$0--
Ed WestDirector-$0--
Catherine WittenbergDirector-$0--
Sharon WrightDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa Memorial Hospital Auxiliary
EIN
94-6104507
Phone
7075221598
Address
Post Office Box 522, Santa Rosa, CA 95402

Signing Officer

Name
Katy Hillenmeyer
Title
Signer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM GRANT $39976”

Other Assets.1010

“Inventories - Beginning $25303 Inventories - Ending $0”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Agrella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SR Karen Clock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Ghisla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sister Ann Marie Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sister Patricia Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Hedden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Kolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ray Lejano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Margaret McEvoy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Shirley Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ed West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Catherine Wittenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Sharon Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Interim Chief E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025303
IRS990EZ/OtherChangesInNetAssetsAmt0-12181
IRS990EZ/OtherExpensesTotalAmt039976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Auxiliary is to provide support to Santa Rosa Memorial Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Santa Rosa Memorial Hospital with monies to purchase hospital and medical equipment as well as any other support the hospital requests.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039976
IRS990EZ/TotalRevenueAmt0-11231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941231005
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM GRANT $39976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $25303 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Signer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0946104507
ReturnHeader/Filer/PhoneNum07075221598
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ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-05-16T13:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hillenmeyer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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