Auxiliary of Dearborn County Hospi… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

SYLVIA PLASHKO

Phone

8125378217

Tax Period

2018-10-01 to 2019-09-30

Auxiliary of Dearborn County Hospital Inc, founded in 1959, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 101% operating deficit.

Mission

To provide support to Dearborn County Hospital, it's patients, and the community.

Program Service Accomplishments

Program 1

Expenses: $51,709

Provide gifts and incidental items to DCH employees, patients, and the surrounding community

Program 2

Expenses: $50,000

Scholarships and donations for Dearborn County Hospital

Program 3

Expenses: $277

Dearborn County Hospital Foundation memorials

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $8,196

Program Service Revenue $0

Investment Income $0

Other Revenue $19,049

TOTAL REVENUE $27,245

Expense Breakdown

Grants Paid $50,277

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,986

Other Expenses $4,526

TOTAL EXPENSES $54,803

Year-over-Year Comparison

	2018	2017	Change
Revenue	$27,245	$71,631	-0.6%
Expenses	$54,803	$60,095	-0.1%
Net Income	$-27,558	$11,536	-3.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA PLASHKO	President	N/A	Officer	$0	$0	$0
MARITA CIZEK	1st Vice President	N/A	Officer	$0	$0	$0
PAUL FILTER	2nd Vice President	N/A	Officer	$0	$0	$0
MARJORIE WALDON	Recording Secretary	N/A	Officer	$0	$0	$0
SHARON MAKRANCY	Corresponding Sec	N/A	Officer	$0	$0	$0
MARILYN COURTNEY	Treasurer	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$27,245	$54,803	$85,213	$-27,558
2018	$71,631	$60,095	$112,771	$11,536

Auxiliary of Dearborn County Hospital Inc