Civic Intelligence

Hca Houston Healthcare Conroe Auxiliary

990EZ • Fiscal year 2017 • EIN 23-7438001

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

PO Box 1538Conroe, TX 77305

(936) 539-7433

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$285,466

Up $6,818 (+2.4%) from 2016

Net Assets

Up

$284,112

Up $6,992 (+2.5%) from 2016

Liabilities

Down

$1,354

Down $174 (-11%) from 2016

Revenue

Down

$57,308

Down $21,393 (-27%) from 2016

Expenses

Down

$50,316

Down $24,624 (-33%) from 2016

Net Income

Up

$6,992

Up $3,231 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $256,044Liabilities 2013: $2,397Net Assets 2013: $253,6472013Assets 2014: $254,489Liabilities 2014: $3,250Net Assets 2014: $251,2392014Assets 2015: $277,239Liabilities 2015: $3,880Net Assets 2015: $273,3592015Assets 2016: $278,648Liabilities 2016: $1,528Net Assets 2016: $277,1202016Assets 2017: $285,466Liabilities 2017: $1,354Net Assets 2017: $284,1122017Assets 2018: $298,119Liabilities 2018: $2,684Net Assets 2018: $295,4352018Assets 2019: $297,417Liabilities 2019: $2,204Net Assets 2019: $295,2132019Assets 2020: $264,918Liabilities 2020: $25Net Assets 2020: $264,8932020Assets 2021: $89,432Net Assets 2021: $89,4322021

Highlighted filing

2017

Assets$285,466
Liabilities$1,354
Net Assets$284,112

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $71,201Expenses 2013: $79,042Net Income 2013: -$7,8412013Revenue 2014: $69,466Expenses 2014: $71,874Net Income 2014: -$2,4082014Revenue 2015: $94,403Expenses 2015: $72,283Net Income 2015: $22,1202015Revenue 2016: $78,701Expenses 2016: $74,940Net Income 2016: $3,7612016Revenue 2017: $57,308Expenses 2017: $50,316Net Income 2017: $6,9922017Revenue 2018: $67,296Expenses 2018: $55,973Net Income 2018: $11,3232018Revenue 2019: $65,525Expenses 2019: $65,747Net Income 2019: -$2222019Revenue 2020: $24,445Expenses 2020: $54,765Net Income 2020: -$30,3202020Revenue 2021: $3,006Expenses 2021: $178,467Net Income 2021: -$175,4612021

Highlighted filing

2017

Revenue$57,308
Expenses$50,316
Net Income$6,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$112,353
Mission and Program Overview

Mission

Support patients of hospital

Program Services

DescriptionGrantsExpenses
Service Projects performed throughout the year advance care, comfort and health of patients at Conroe Regional Medical Center Hospital-$24,510
Scholarships are awarded to Montgomery County High Schools students and Montgomery County College students pursuing a healthcare career-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BerringerPresidentPT$0--
Bill KnappVice PresidentPT$0--
Darlene BarrettTreasurerPT$0--
Delores BaileyRecording SecretaryPT$0--
Grace DeleonCorr SecretaryPT$0--
Mary KorchinksyGift Shop DirectorPT$0--
Millie WhaleyJunior Vol DirectorPT$0--
Laura LittlejohnCommunity DirectorPT$0--
Jean BensonParlimentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Auxiliary of Medical Center
EIN
23-7438001
Phone
9365397433
Address
PO Box 1538, Conroe, TX 77305

Signing Officer

Name
Lynn Berringer
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Form 990 EZ Pg 1 Part I Line 10

Scholarships 20000 and Donations 3200

Form 990 EZ Pg 1 Part I Line 16

See List of attached other expenses

Form 990 EZ Pg 2 Part II Line 24

Other Assets Inventory 41745 and Accounts Receivable 549

Form 990 EZ Pg 2 Part II Line 26

Other Liabilities Accounts Payable 709 and Sales Tax Payable 645

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Berringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlene Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delores Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace Deleon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Korchinksy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Millie Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Littlejohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jean Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corr Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Gift Shop Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Junior Vol Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Community Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Parlimentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042294
IRS990EZ/OtherExpensesTotalAmt08721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support patients of hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships are awarded to Montgomery County High Schools students and Montgomery County College students pursuing a healthcare career
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Service Projects performed throughout the year advance care, comfort and health of patients at Conroe Regional Medical Center Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124510
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050316
IRS990EZ/TotalProgramServiceExpensesAmt044510
IRS990EZ/TotalRevenueAmt057308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01711
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08091
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
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IRS990ScheduleA/PublicSupportTotal509Amt0660147
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110387
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134368
IRS990ScheduleA/Total509Grp/TotalAmt0660147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 20000 and Donations 3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See List of attached other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets Inventory 41745 and Accounts Receivable 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Liabilities Accounts Payable 709 and Sales Tax Payable 645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Pg 1 Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Pg 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 EZ Pg 2 Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 EZ Pg 2 Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Berringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auxiliary of Medical Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hospital
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0237438001
ReturnHeader/Filer/PhoneNum09365397433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1538
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A36CB247B232586BF8B9FA33F0DB1224647E81F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482018134h000748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02018-08-30T08:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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