Auxiliary of Dearborn County Hospital Inc

EIN: 300390480 501(c)(3)

Lawrenceburg, IN

Total Revenue
$27,245
Total Expenses
$54,803
Total Assets
$85,213
Net Assets
$85,213
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
IN
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 for Dearborn County Hospital its patients and the community

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
60

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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