Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Murray-Calloway County
EIN 31-1051067 • 501(c)3 • Murray, KY
Profile
The auxiliary's primary purpose is to support the murray-calloway county hospital. The auxiliary operates the gift shop within the hospital and provides volunteer services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.40x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$7,532
Down $9,297 (-55%) from 2023
Liabilities
Down$25,089
Down $10,953 (-30%) from 2023
Net Assets
Up-$17,557
Up $1,656 (+8.6%) from 2023
Revenue
Up$51,860
Up $7,349 (+17%) from 2023
Expenses
Up$50,204
Up $1,835 (+3.8%) from 2023
Net Income
Up$1,656
Up $5,514 (+143%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,532
- Liabilities
- $25,089
- Net assets
- -$17,557
- Revenue
- $51,860
- Expenses
- $50,204
- Net income
- $1,656
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Mar 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $128,963
Mission and Program Overview
Mission
The auxiliary's primary purpose is to support the murray-calloway county hospital. The auxiliary operates the gift shop within the hospital and provides volunteer services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES. | $0 | $50,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER REHMUS | Gift Shop Coordinator | PT | $0 | - | - |
| KIM LINDSEY | Volunteer Coordinator | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Murray-calloway County
- EIN
- 31-1051067
- Phone
- 2707621100
- Address
- 803 POPLAR STREET, MURRAY, KY 42071-2432
Signing Officer
- Name
- Gail Arnold
- Title
- Controller
- Phone
- 2707621100
- Signed
- 2025-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blue & Co LLC
- Address
- 2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
- Preparer
- Emilie Knieriem CPA
- Phone
- 5029923500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 128,963. Returns and allowances: 0. Less cost of goods sold: 77,103. Gross profit: 51,860. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 77,103. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 77,103.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses & fees. Amount: 1,337. Description: food . Amount: 1,612. Total to form 990-ez, line 16: 2,949.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 36,042. End of year amount: 25,089.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAIL ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2707621100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 POPLAR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 77103 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 672 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7532 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 51860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128963 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 128963 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER REHMUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GIFT SHOP COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VOLUNTEER COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE AUXILIARY'S PRIMARY PURPOSE IS TO SUPPORT THE MURRAY-CALLOWAY COUNTY HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE HOSPITAL. THE AUXILIARY OPERATES THE GIFT SHOP WITHIN THE HOSPITAL AND PROVIDES VOLUNTEER SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50205 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46583 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50205 |
| IRS990EZ/TotalRevenueAmt | 0 | 51860 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AUXILIARY'S PRIMARY PURPOSE IS TO SUPPORT THE MURRAY-CALLOWAY COUNTY HOSPITAL. ANY NET PROFITS ARE PAID OVER TO THE HOSPITAL TO SUPPORT ITS OPERATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE HOSPITAL DOES NOT OPERATE OR CONTROL THE GIFT SHOP. THE GIFT SHOP IS NOT PART OF THE OPERATIONS OR PURPOSE OF THE HOSPITAL. THE GIFT SHOP DOES HELP SUPPORT THE HOSPITAL IN THAT IT DISPERSES ANY PROFITS TO THE HOSPITAL TO USE FOR ITS EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 610620567 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MURRAY-CALLOWAY COUNTY PUBLIC HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 128,963. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 77,103. GROSS PROFIT: 51,860. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 77,103. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 77,103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSES & FEES. AMOUNT: 1,337. DESCRIPTION: FOOD . AMOUNT: 1,612. TOTAL TO FORM 990-EZ, LINE 16: 2,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36,042. END OF YEAR AMOUNT: 25,089. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707621100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MURRAY-CALLOWAY COUNTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOSPITAL AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MURR |
| ReturnHeader/Filer/EIN | 0 | 311051067 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707621100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 803 POPLAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 420712432 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351178661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2650 EASTPOINT PKWY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5029923500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILIE KNIERIEM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-26T07:23:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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