Civic Intelligence

Hospital Auxiliary of Plainview

990EZ • Fiscal year 2018 • EIN 23-7248351

May 01, 2017 to Apr 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
2601 Dimmitt RoadPlainview, TX 79072

(806) 296-5531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223,997

Up $25,275 (+13%) from 2017

Net Assets

Up

$223,808

Up $25,209 (+13%) from 2017

Liabilities

Up

$189

Up $66 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$138,720

Up $366 (+0.3%) from 2017

Expenses

Down

$113,511

Down $11,216 (-9.0%) from 2017

Net Income

Up

$25,209

Up $11,582 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2016: $185,014Liabilities 2016: $42Net Assets 2016: $184,9722016Assets 2017: $198,722Liabilities 2017: $123Net Assets 2017: $198,5992017Assets 2018: $223,997Liabilities 2018: $189Net Assets 2018: $223,8082018Assets 2019: $241,277Liabilities 2019: $334Net Assets 2019: $240,9432019Assets 2020: $223,000Liabilities 2020: $93Net Assets 2020: $222,9072020Assets 2021: $241,375Liabilities 2021: $57Net Assets 2021: $241,3182021Assets 2022: $190,637Liabilities 2022: $202Net Assets 2022: $190,4352022Assets 2023: $207,276Liabilities 2023: $183Net Assets 2023: $207,0932023Assets 2024: $187,288Liabilities 2024: $223Net Assets 2024: $187,0652024Assets 2025: $181,755Liabilities 2025: $340Net Assets 2025: $181,4152025

Highlighted filing

2018

Assets$223,997
Liabilities$189
Net Assets$223,808
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2016: $151,626Expenses 2016: $121,862Net Income 2016: $29,7642016Revenue 2017: $138,354Expenses 2017: $124,727Net Income 2017: $13,6272017Revenue 2018: $138,720Expenses 2018: $113,511Net Income 2018: $25,2092018Revenue 2019: $125,752Expenses 2019: $108,617Net Income 2019: $17,1352019Revenue 2020: $88,696Expenses 2020: $106,731Net Income 2020: -$18,0352020Revenue 2021: $29,914Expenses 2021: $11,504Net Income 2021: $18,4102021Revenue 2022: $43,145Expenses 2022: $94,028Net Income 2022: -$50,8832022Revenue 2023: $54,024Expenses 2023: $37,366Net Income 2023: $16,6582023Revenue 2024: $54,147Expenses 2024: $74,175Net Income 2024: -$20,0282024Revenue 2025: $57,244Expenses 2025: $62,894Net Income 2025: -$5,6502025

Highlighted filing

2018

Revenue$138,720
Expenses$113,511
Net Income$25,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$138,720
Mission and Program Overview

Mission

Provide support for the ill and aged.

Program Services

DescriptionGrantsExpenses
HOSPITAL FOUNDATION$2,000$81,620
HOSPITAL EQUIPMENT$19,637$19,637
FLOWERS AND NEWSPAPERS FOR PATIENTS$8,606$8,606
MEALS ON WHEELS$2,400$2,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE POSEYPresident-$0--
ROSE ANN BAILEYSecretary-$0--
GAIL THRASHER1st VP-$0--
SALLY PHILLIPS2nd Vice Pre-$0--
SAMMIE ROBERTSTreasurer-$0--
NANCY BOWDENPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Hospital Auxiliary of Plainview
EIN
23-7248351
Phone
8062965531
Address
2601 DIMMITT ROAD, PLAINVIEW, TX 79072

Signing Officer

Name
Sammie Roberts
Title
Treasurer
Phone
8062965531
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Lea Stukey
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,606”

Form 990-ez, Part I, Line 10

“Name: covenent hospital foundation address: 2601 dimmitt rd plainview, tx 79072 cash contribution: 16,637”

Form 990-ez, Part I, Line 16

“Hospital gift shop bank & credit card fees 1,298 cost of goods sold 77,051 expenses office 501 dues & fees 105 supplies 1,234 appreciation gifts 150 total 80,339”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 11,698 10,458 total 11,698 10,458”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 123 189”

Form 990-ez, Part III, Line 31

“HOSPITAL FOUNDATION”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COVENANT HOSPITAL GIFT SHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum08062964278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 DIMMITT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032643
IRS990EZ/GrossReceiptsAmt0138720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE POSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE ANN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMMIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010458
IRS990EZ/OtherExpensesTotalAmt080339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE ILL AND AGED.
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt0137970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLOWERS AND NEWSPAPERS FOR PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS ON WHEELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOSPITAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08606
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219637
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt381620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113511
IRS990EZ/TotalProgramServiceExpensesAmt0112263
IRS990EZ/TotalRevenueAmt0138720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: COVENENT HOSPITAL FOUNDATION ADDRESS: 2601 DIMMITT RD PLAINVIEW, TX 79072 CASH CONTRIBUTION: 16,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITAL GIFT SHOP BANK & CREDIT CARD FEES 1,298 COST OF GOODS SOLD 77,051 EXPENSES OFFICE 501 DUES & FEES 105 SUPPLIES 1,234 APPRECIATION GIFTS 150 TOTAL 80,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 11,698 10,458 TOTAL 11,698 10,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062965531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL AUXILIARY OF PLAINVIEW
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0237248351
ReturnHeader/Filer/PhoneNum08062965531
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 DIMMITT ROAD
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3A28C2814DE4EB0A41419B03CC4A248A4C930DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3A28C2814DE4EB0A41419B03CC4A248A4C930DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.27
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA STUKEY
ReturnHeader/ReturnTs02018-12-14T15:23:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,997
Liabilities
$189
Net assets
$223,808
Revenue
$138,720
Expenses
$113,511
Net income
$25,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.57$0.63$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.54$0.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.54$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.43$0.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.89$1.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.39$1.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.38$1.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.52$1.22$0.30