Civic Intelligence

Auxiliary of the Mccullough-Hyde Memorial Hospital

990EZ • Fiscal year 2016 • EIN 27-3481333

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,562

Down $23,539 (-18%) from 2015

Net Assets

Down

$109,562

Down $23,539 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$150,454

Up $19,384 (+15%) from 2015

Expenses

Up

$173,993

Up $72,563 (+72%) from 2015

Net Income

Down

-$23,539

Down $53,179 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$109,562
Liabilities-
Net Assets$109,562
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$150,454
Expenses$173,993
Net Income-$23,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$150,454
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
OPERATION OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH GIFT SHOP AND OTHER FUNDRAISERS THROUGHOUT THE YEAR.-$89,746
DONATIONS TO THE MCCULLOUGH HYDE MEMORIAL HOSPITAL TRI-HEALTH OR THE MCCULLOUGH HYDE MEMORIAL HOSPITAL TRUST.$69,628$69,628
SCHOLARSHIPS TO NURSING STUDENTS RESIDING IN THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH SERVICE AREA, AND TO EMPLOYEES OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH FOR CONTINUING EDUCATION.$6,625$6,625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA HAFFEYPast Preside-$0--
CONNIE CLEMENTSPresident-$0--
PAT WILLEKEBoard Member-$0--
SUE TREADWAYSecretary-$0--
CHRISTINE INGHAMTreasurer-$0--
DIANE OAKBoard Member-$0--
ALYCE POTTERBoard Member-$0--
JANE KELLYBoard Member-$0--
JEAN LUECHAUERBoard Member-$0--
DONNA SKILLINGSSecond Vicep-$0--
BETH BAERBoard Member-$0--
SANDY HUGGINSBoard Member-$0--
PHYLLIS COXBoard Member-$0--
JO ANNE BOGARDBoard Member-$0--
SALLY WASSERBoard Member-$0--
CAROLYN STEARNSBoard Member-$0--
KAREN KULLMANBoard Member-$0--
STEPHANIA MORTONBoard Member-$0--
KATHY WATSONBoard Member-$0--
BRIAN REVALEEBoard Member-$0--
SYLVIA MOOREBoard Member-$0--
JUDY MARCUMBoard 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
2017-03-02
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 10 total 10”

Form 990-ez, Part I, Line 10

“The mccullough-hyde memorial hospital trust 110 n poplar street 26,250 0 oxford, oh 45060 0 the mccullough-hyde memorial hospital tri-health 110 n poplar street 43,378 0 oxford, oh 45060 0”

Form 990-ez, Part I, Line 16

“Cost of goods sold 25,788 expenses gift shop expenses 63,958 administrative expenses 7,994 total 97,740”

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/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097740
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceRevenueAmt0137154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO THE MCCULLOUGH HYDE MEMORIAL HOSPITAL TRI-HEALTH OR THE MCCULLOUGH HYDE MEMORIAL HOSPITAL TRUST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO NURSING STUDENTS RESIDING IN THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH SERVICE AREA, AND TO EMPLOYEES OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH FOR CONTINUING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATION OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH GIFT SHOP AND OTHER FUNDRAISERS THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRUST 110 N POPLAR STREET 26,250 0 OXFORD, OH 45060 0 THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL TRI-HEALTH 110 N POPLAR STREET 43,378 0 OXFORD, OH 45060 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 25,788 EXPENSES GIFT SHOP EXPENSES 63,958 ADMINISTRATIVE EXPENSES 7,994 TOTAL 97,740
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,562
Liabilities
-
Net assets
$109,562
Revenue
$150,454
Expenses
$173,993
Net income
-$23,539
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