Civic Intelligence

Auxiliary of the Mccullough-Hyde Memorial Hospital

990EZ • Fiscal year 2015 • EIN 27-3481333

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
110 N Poplar StreetOxford, OH 45056

(513) 524-5310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,101

Up $38,743 (+41%) from 2014

Net Assets

Up

$133,101

Up $38,743 (+41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$131,070

Down $22,803 (-15%) from 2014

Expenses

Down

$101,430

Down $51,450 (-34%) from 2014

Net Income

Up

$29,640

Up $28,647 (+2885%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2014: $94,358Liabilities 2014: $0Net Assets 2014: $94,3582014Assets 2015: $133,101Net Assets 2015: $133,1012015Assets 2016: $109,562Net Assets 2016: $109,5622016Assets 2017: $118,764Net Assets 2017: $118,7642017Assets 2018: $118,541Net Assets 2018: $118,5412018Assets 2019: $142,112Net Assets 2019: $142,1122019Assets 2020: $136,349Net Assets 2020: $136,3492020Assets 2021: $163,347Net Assets 2021: $163,3472021Assets 2022: $175,840Net Assets 2022: $175,8402022Assets 2023: $152,856Net Assets 2023: $152,8562023Assets 2024: $153,609Net Assets 2024: $153,6092024

Highlighted filing

2015

Assets$133,101
Liabilities-
Net Assets$133,101
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $153,873Expenses 2014: $152,880Net Income 2014: $9932014Revenue 2015: $131,070Expenses 2015: $101,430Net Income 2015: $29,6402015Revenue 2016: $150,454Expenses 2016: $173,993Net Income 2016: -$23,5392016Revenue 2017: $124,754Expenses 2017: $115,552Net Income 2017: $9,2022017Revenue 2018: $119,523Expenses 2018: $119,746Net Income 2018: -$2232018Revenue 2019: $103,463Expenses 2019: $79,892Net Income 2019: $23,5712019Revenue 2020: $64,592Expenses 2020: $70,355Net Income 2020: -$5,7632020Revenue 2021: $65,957Expenses 2021: $38,959Net Income 2021: $26,9982021Revenue 2022: $73,876Expenses 2022: $61,383Net Income 2022: $12,4932022Revenue 2023: $87,229Expenses 2023: $110,419Net Income 2023: -$23,1902023Revenue 2024: $103,986Expenses 2024: $103,233Net Income 2024: $7532024

Highlighted filing

2015

Revenue$131,070
Expenses$101,430
Net Income$29,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$131,070
Mission and Program Overview

Mission

The purpose of the auxiliary of mccullough-hyde memorial hospital is to support the hospital with financial donations and services to patients and patients' families and the community.

Program Services

DescriptionGrantsExpenses
OPERATON OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL GIFT SHOP AND OTHER FUNDRAISERS THROUGHOUT THE YEAR.-$82,927
SCHOLARSHIPS TO NURSING STUDENTS RESIDING IN THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL SERVICE AREA.$10,500$10,500
DONATIONS TO THE MCCULLOUGH HYDE MEMORIAL HOSPITAL OR THE MCCULLOUGH HYDE MEMORIAL HOSPITAL TRUST.$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA HAFFEYPresident-$0--
CONNIE CLEMENTSFirst Vice P-$0--
PAT WILLEKESecond Vicep-$0--
SUE TREADWAYSecretary-$0--
CHRISTINE INGHAMTreasurer-$0--
DIANE OAKPast Preside-$0--
ALYCE POTTERBoard Member-$0--
JANE KELLYBoard Member-$0--
JEAN LUECHAUERBoard Member-$0--
DONNA SKILLINGSBoard Member-$0--
CHERYL HEHEMANNBoard Member-$0--
VERDA OZDENBoard Member-$0--
DEB ROSSBoard Member-$0--
BETH BAERBoard Member-$0--
SANDY HUGGINSBoard Member-$0--
PHYLLIS COXBoard Member-$0--
JUDY SCHILLERBoard Member-$0--
JO ANNE BOGARDBoard Member-$0--
KATHY WILEYBoard Member-$0--
SALLY WASSERBoard Member-$0--
CAROLYN STEARNSBoard Member-$0--
KAREN KULLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Auxiliary of Mccullough-hyde
EIN
27-3481333
Phone
5135245310
Address
110 N POPLAR STREET, OXFORD, OH 45056

Signing Officer

Name
Christine Ingham
Title
Treasurer
Phone
5135245310
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson and Warner Inc Cpas
Address
1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
Preparer
Larry F Warner CPA
Phone
5138688600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 538 total 538”

Form 990-ez, Part I, Line 16

“Cost of goods sold 25,957 expenses gift shop expenses 56,970 administrative expenses 5,503 total 88,430”

Form 990-ez, Part I, Line 20

“Certificate of deposits not included in prior year 9,103”

Form 990-ez, Part III

“The purpose of the auxiliary of mccullough-hyde memorial hospital is to support the hospital with financial donations and services to patients and patients' families and the community.”

Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA HAFFEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09103
IRS990EZ/OtherExpensesTotalAmt088430
IRS990EZ/OtherRevenueTotalAmt0538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE AUXILIARY OF MCCULLOUGH-HYDE MEMORIAL HOSPITAL IS TO SUPPORT THE HOSPITAL WITH FINANCIAL DONATIONS AND SERVICES TO PATIENTS AND PATIENTS' FAMILIES AND THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0119313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO THE MCCULLOUGH HYDE MEMORIAL HOSPITAL OR THE MCCULLOUGH HYDE MEMORIAL HOSPITAL TRUST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO NURSING STUDENTS RESIDING IN THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATON OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL GIFT SHOP AND OTHER FUNDRAISERS THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 538 TOTAL 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,957 EXPENSES GIFT SHOP EXPENSES 56,970 ADMINISTRATIVE EXPENSES 5,503 TOTAL 88,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE OF DEPOSITS NOT INCLUDED IN PRIOR YEAR 9,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE AUXILIARY OF MCCULLOUGH-HYDE MEMORIAL HOSPITAL IS TO SUPPORT THE HOSPITAL WITH FINANCIAL DONATIONS AND SERVICES TO PATIENTS AND PATIENTS' FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135245310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUXILIARY OF MCCULLOUGH-HYDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0273481333
ReturnHeader/Filer/PhoneNum05135245310
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311452851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON AND WARNER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 UNIVERSITY BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450113300
ReturnHeader/PreparerPersonGrp/PhoneNum05138688600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F WARNER CPA
ReturnHeader/ReturnTs02016-08-11T15:29:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,101
Liabilities
-
Net assets
$133,101
Revenue
$131,070
Expenses
$101,430
Net income
$29,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.87$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.74$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.66$0.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.65$0.70$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.03$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.20$1.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.50$1.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.31$1.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.54$1.53$0.01