HOLLAND COMMUNITY HOSPITAL AUXILIARY

EIN: 382139025 501(c)(3)

HOLLAND, MI

Total Revenue
$36,012
Total Expenses
$73,937
Total Assets
N/A
Net Assets
N/A
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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
1978
Legal Domicile
MI
Principal Officer
MARILYN COOK
Phone
6163925141
Tax Period
2018-01-01 to 2018-08-28

HOLLAND COMMUNITY HOSPITAL AUXILIARY, founded in 1978, is a micro nonprofit that reported $36K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 105% operating deficit.

Mission

TO CONTINUALLY IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE IN THE SPIRIT OF HOPE, COMPASSION, RESPECT AND DIGNITY.

Program Service Accomplishments

Program 1
Expenses: $71,089

THE AUXILIARY RAISES FUNDS FOR THE PURPOSE OF PURCHASING EQUIPMENT FOR THE HOSPITAL OR TO SUPPORT THE HOSPITAL'S PROGRAMS.GRANTS TOTALING $66,743 ARE DETAILED AS FOLLOWS:SCHOLARSHIPS $15,500HOLLAND...

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THE AUXILIARY RAISES FUNDS FOR THE PURPOSE OF PURCHASING EQUIPMENT FOR THE HOSPITAL OR TO SUPPORT THE HOSPITAL'S PROGRAMS.GRANTS TOTALING $66,743 ARE DETAILED AS FOLLOWS:SCHOLARSHIPS $15,500HOLLAND FOUNDATION $41,130LIGHTS OF LOVE ANNUAL PROJECT PICK $10,113

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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 $1,502
Program Service Revenue $0
Investment Income $54
Other Revenue $34,456
TOTAL REVENUE $36,012

Expense Breakdown

Grants Paid $66,743
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,089
Other Expenses $7,194
TOTAL EXPENSES $73,937

Year-over-Year Comparison

2018 2017 Change
Revenue $36,012 $66,421 -0.5%
Expenses $73,937 $73,395 +0.0%
Net Income $-37,925 $-6,974 +4.4%
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
17
Independent Members
17
Employees
N/A
Volunteers
388

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
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN COOK PRESIDENT 4.00
Officer Director
$0 $0 $0
BEA DERKS SECRETARY 3.00
Officer Director
$0 $0 $0
MARCIA WESTRATE TREASURER 3.00
Officer Director
$0 $0 $0
DAVE BENJAMIN ASSISTANT TREASURER 0.50
Officer Director
$0 $0 $0
MICHAEL BOSTON ASSISTANT TREASURER 0.50
Officer Director
$0 $0 $0
BARB TENPAS COUNSELOR 0.50
Officer Director
$0 $0 $0
DONNA PRINS DIRECTOR 0.50
Director
$0 $0 $0
JOAN MAES DIRECTOR 0.50
Director
$0 $0 $0
MARY LOU ROHLCK DIRECTOR 0.50
Director
$0 $0 $0
JUDY VANOMMEN DIRECTOR 0.50
Director
$0 $0 $0
JUDITH HEMWALL DIRECTOR 0.50
Director
$0 $0 $0
NANCY SHEELEY DIRECTOR 0.50
Director
$0 $0 $0
TERRI HOLDEN DIRECTOR 0.50
Director
$0 $0 $0
WALTER LAMB DIRECTOR 0.50
Director
$0 $0 $0
BARB BACKUS DIRECTOR 0.50
Director
$0 $0 $0
JIM O'CONNELL DIRECTOR 0.50
Director
$0 $0 $0
MARTHA WEIDENHAMER DIRECTOR 0.50
Director
$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
2018 $36,012 $73,937 No data $-37,925
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