Civic Intelligence

Floyd Memorial Hospital Auxiliary

990 • Fiscal year 2013 • EIN 23-7312634

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile
1850 State Street47150

(812) 949-5792

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$390,626

Up $47,163 (+14%) from 2012

Net Assets

Up

$386,264

Up $47,344 (+14%) from 2012

Liabilities

Down

$4,362

Down $181 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

$162,290

No earlier filing loaded for comparison.

Expenses

Down

$114,946

Down $70,616 (-38%) from 2012

Net Income

$47,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $409,278Liabilities 2011: $4,243Net Assets 2011: $405,0352011Assets 2012: $343,463Liabilities 2012: $4,543Net Assets 2012: $338,9202012Assets 2013: $390,626Liabilities 2013: $4,362Net Assets 2013: $386,2642013Assets 2014: $415,161Liabilities 2014: $4,688Net Assets 2014: $410,4732014Assets 2015: $483,285Liabilities 2015: $4,616Net Assets 2015: $478,6692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$390,626
Liabilities$4,362
Net Assets$386,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $152,5262011Expenses 2012: $185,5622012Revenue 2013: $162,290Expenses 2013: $114,946Net Income 2013: $47,3442013Revenue 2014: $130,936Expenses 2014: $106,727Net Income 2014: $24,2092014Revenue 2015: $148,642Expenses 2015: $80,446Net Income 2015: $68,1962015Revenue 2016: $103,553Expenses 2016: $82,335Net Income 2016: $21,2182016

Highlighted filing

2013

Revenue$162,290
Expenses$114,946
Net Income$47,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$429,655
Mission and Program Overview

Mission

The floyd memorial auxiliary is organized exclusively for charitable purposes to promote and advance the general welfare of floyd memorial hospital and health services and to assist the organization in providing a system for the delivery of quality health care in accordance with the objectives established by floyd memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,183$351,453▲ $56,270
Inventories for Sale or Use$46,994$38,459▼ $8,535
Land, Buildings, and Equipment, Net$1,286$714▼ $572
Total Assets$343,463$390,626▲ $47,163
Liabilities
Other Liabilities$4,543$4,362▼ $181
Total Liabilities$4,543$4,362▼ $181
Net Assets / Fund Balance
Unrestricted Net Assets$338,920$386,264▲ $47,344
Total Net Assets Fund Balance$338,920$386,264▲ $47,344
Total Liabilities and Net Assets / Fund Balance$343,463$390,626▲ $47,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714$11,738$12,452
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary McdanialPresident
Linda AdamsSecretary
Jean NoeTreasurer
Ruth HeidemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196
Program Service Revenue
$414
Investment Income
$674
Other Revenue
$161,006
All Other Contributions
$196
Change in Net Assets
$47,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,946
Total Fundraising Expense$17,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,198$1,936-$10,134
Travel-$5,735-$5,735
Fees for Services Accounting-$5,431-$5,431
Other Expenses$15,000-$4,381$4,381
Conferences and Meetings-$1,229-$1,229
Advertising-$1,225-$1,225
Depreciation Depletion-$236$336$572
Office Expenses-$309-$309
Insurance-$213-$213
Total Functional Expenses$80,792$16,314$17,840$114,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,891
Fundraising Direct Expenses$121,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,552$129,552$104,060$25,492
Event 2$18,178$18,178$3,699$14,479
Total Events$177,891$177,891$121,312$56,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cerificates Payable$2,738
Sales Tax Payable$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review tax return at monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“All policies are reviewed and conflicts of interest are monitored at year end meeting before the new governing board takes office.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are maintained in the volunteer's office and are available for review upon request.”

Filing and Contact Details

Filer

EIN
23-7312634
Phone
8129495792

Signing Officer

Name
Mary Mcdanial
Title
President
Phone
8129495792
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Baker
Legal Domicile
In
Voting Board Members
138
Independent Board Members
138
Employees
0

Preparer

Preparer
Claudia S Brengman CPA
Phone
8122464222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The floyd memorial auxiliary is organized exclusively for charitable purposes to promote and advance the general welfare of floyd memorial hospital and health services and to assist the organization in providing a system for the delivery of quality health care in accordance with the objectives established by floyd memorial hospital”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FLOYD MEMORIAL AUXILIARY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND ADVANCE THE GENERAL WELFARE OF FLOYD MEMORIAL HOSPITAL AND HEALTH SERVICES AND TO ASSIST THE ORGANIZATION IN PROVIDING A SYSTEM FOR THE DELIVERY OF QUALITY HEALTH CARE IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY FLOYD MEMORIAL HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW TAX RETURN AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE REVIEWED AND CONFLICTS OF INTEREST ARE MONITORED AT YEAR END MEETING BEFORE THE NEW GOVERNING BOARD TAKES OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE VOLUNTEER'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390626
IRS990/TravelGrp/ManagementAndGeneralAmt05735
IRS990/TravelGrp/TotalAmt05735
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101850 STATE STREET
IRS990/USAddress/City0NEW ALBANY
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047150
IRS990/VotingMembersGoverningBodyCnt0138
IRS990/VotingMembersIndependentCnt0138
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCDANIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129495792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOYD MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0237312634
ReturnHeader/Filer/PhoneNum08129495792
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ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA S BRENGMAN CPA
ReturnHeader/ReturnTs02014-08-08T11:33:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,626
Liabilities
$4,362
Net assets
$386,264
Revenue
$162,290
Expenses
$114,946
Net income
$47,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.79$1.49$0.80$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.10$1.31$1.07$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$1.62$1.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.39$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.04$4.05$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits