Civic Intelligence

Flower Mound Hospital Auxiliary

EIN 27-2249792 • 501(c)3 • Flower Mound, TX

Profile

The Program Supports the Flower Mound Hospital Patient and Staff and the Local Community.

4400 Long Prairie RdFlower Mound, TX 75028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-598%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,489

Up $4,399 (+3.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$122,489

Up $4,399 (+3.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,066

Down $24,585 (-89%) from 2022

Expenses

Up

$21,413

Up $10,114 (+90%) from 2022

Net Income

Down

-$18,347

Down $34,699 (-212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $72,533Net Assets 2016: $72,5332016Assets 2017: $87,657Net Assets 2017: $87,6572017Assets 2018: $95,482Net Assets 2018: $95,4822018Assets 2019: $82,192Net Assets 2019: $82,1922019Assets 2020: $95,135Net Assets 2020: $95,1352020Assets 2021: $101,397Net Assets 2021: $101,3972021Assets 2022: $118,090Net Assets 2022: $118,0902022Assets 2024: $122,489Net Assets 2024: $122,4892024

Highlighted filing

2024

Assets$122,489
Liabilities-
Net Assets$122,489
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $46,418Expenses 2016: $37,077Net Income 2016: $9,3412016Revenue 2017: $59,985Expenses 2017: $36,085Net Income 2017: $23,9002017Revenue 2018: $38,606Expenses 2018: $28,840Net Income 2018: $9,7662018Revenue 2019: $41,181Expenses 2019: $55,041Net Income 2019: -$13,8602019Revenue 2020: $20,302Expenses 2020: $8,696Net Income 2020: $11,6062020Revenue 2021: $20,098Expenses 2021: $14,948Net Income 2021: $5,1502021Revenue 2022: $27,651Expenses 2022: $11,299Net Income 2022: $16,3522022Revenue 2024: $3,066Expenses 2024: $21,413Net Income 2024: -$18,3472024

Highlighted filing

2024

Revenue$3,066
Expenses$21,413
Net Income-$18,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,489
Liabilities
-
Net assets
$122,489
Revenue
$3,066
Expenses
$21,413
Net income
-$18,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.03$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.28$0.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.20$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.41$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.60$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.46$0.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 29, 2025
Return Version
2024v5.2
Gross Receipts
$65,067
Mission and Program Overview

Mission

The Program Supports the Flower Mound Hospital Patient and Staff and the Local Community.

Program Services

DescriptionGrantsExpenses
Generate Funds Through Operations of Hospital Gift Shop to Benefit Patients, Staff, and Community-$21,413
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth LewisPresidentPT$0--
Janice MangumVice PresidentPT$0--
Brenda McKenzieSecretaryPT$0--
Cherry BaileyManagerPT$0--
Donna ShelburgTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Flower Mound Hospital Auxiliary
EIN
27-2249792
Phone
2146866726
Address
4400 Long Prairie Rd, Flower Mound, TX 75028

Signing Officer

Name
Donna Shelburg
Title
Treasurer
Signed
2025-06-29
Discuss with paid preparer
Yes

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Tyler Mouton
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3395”

Other Expenses.1

“Sales Tax $4807”

Other Expenses.2

“Merchant Account Fees $1695”

Other Expenses.3

“Volunteer Expenses $1342”

Other Expenses.4

“Volunteer Reimbursement $293”

Other Expenses.5

“Write off of Inventory $269”

Other Expenses.6

“Miscellaneous $183”

Other Expenses.7

“Cash Register Expense $91”

Other Expenses.8

“Professional Dues $50”

Other Assets.1010

“Inventories - Beginning $74181 Inventories - Ending $61532”

Raw XML Appendix173 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/USAddress/AddressLine1Txt04400 Long Prairie Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/CostOfGoodsSoldAmt062001
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08687
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03006
IRS990EZ/GrossReceiptsAmt065067
IRS990EZ/GrossSalesOfInventoryAmt065007
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Mangum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cherry Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Shelburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061532
IRS990EZ/OtherChangesInNetAssetsAmt01456
IRS990EZ/OtherExpensesTotalAmt012125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Program Supports the Flower Mound Hospital Patient and Staff and the Local Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Generate Funds Through Operations of Hospital Gift Shop to Benefit Patients, Staff, and Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021413
IRS990EZ/TotalProgramServiceExpensesAmt021413
IRS990EZ/TotalRevenueAmt03066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/Total509Grp/TotalAmt0251775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax $4807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Account Fees $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Expenses $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Reimbursement $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Write off of Inventory $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash Register Expense $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $74181 Inventories - Ending $61532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Shelburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flower Mound Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0272249792
ReturnHeader/Filer/PhoneNum02146866726
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Long Prairie Rd
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNER WOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 YUCCA DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Mouton
ReturnHeader/ReturnTs02025-07-21T09:13:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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