Civic Intelligence

Audrain Medical Center Auxiliary Inc.

990 • Fiscal year 2013 • EIN 43-1258870

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
620 E Monroe65265

(573) 582-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,514

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$203,359

Up $32,252 (+19%) from 2012

Net Assets

Up

$203,242

Up $43,438 (+27%) from 2012

Liabilities

Down

$117

Down $11,186 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$187,849

Up $102,997 (+121%) from 2012

Expenses

Down

$47,250

Down $68,776 (-59%) from 2012

Net Income

Up

$140,599

Up $171,773 (+551%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $197,339Liabilities 2011: $6,362Net Assets 2011: $190,9772011Assets 2012: $171,107Liabilities 2012: $11,303Net Assets 2012: $159,8042012Assets 2013: $203,359Liabilities 2013: $117Net Assets 2013: $203,2422013Assets 2014: $177,925Net Assets 2014: $177,9252014Assets 2015: $204,084Net Assets 2015: $204,0842015Assets 2016: $234,257Net Assets 2016: $234,2572016Assets 2017: $246,776Net Assets 2017: $246,7762017Assets 2018: $184,243Net Assets 2018: $184,2432018Assets 2019: $197,166Liabilities 2019: $31,503Net Assets 2019: $165,6632019Assets 2020: $170,105Liabilities 2020: $2,728Net Assets 2020: $167,3772020Assets 2021: $182,845Net Assets 2021: $182,8452021Assets 2022: $178,273Net Assets 2022: $178,2732022

Highlighted filing

2013

Assets$203,359
Liabilities$117
Net Assets$203,242
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $68,202Expenses 2011: $187,966Net Income 2011: -$119,7642011Revenue 2012: $84,852Expenses 2012: $116,026Net Income 2012: -$31,1742012Revenue 2013: $187,849Expenses 2013: $47,250Net Income 2013: $140,5992013Revenue 2014: $101,543Expenses 2014: $126,860Net Income 2014: -$25,3172014Revenue 2015: $75,043Expenses 2015: $48,884Net Income 2015: $26,1592015Revenue 2016: $76,201Expenses 2016: $46,028Net Income 2016: $30,1732016Revenue 2017: $72,199Expenses 2017: $59,680Net Income 2017: $12,5192017Revenue 2018: $38,359Expenses 2018: $100,892Net Income 2018: -$62,5332018Revenue 2019: $76,855Expenses 2019: $95,435Net Income 2019: -$18,5802019Revenue 2020: $28,015Expenses 2020: $26,301Net Income 2020: $1,7142020Revenue 2021: $29,805Expenses 2021: $14,337Net Income 2021: $15,4682021Revenue 2022: $1,973Expenses 2022: $6,545Net Income 2022: -$4,5722022

Highlighted filing

2013

Revenue$187,849
Expenses$47,250
Net Income$140,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$313,420
Mission and Program Overview

Mission

Assist ssm amc in patient care activities

To promote and communicate the mission and vision of audrain medical center by promoting community involvement and volunteers to assist amc in patient care activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,804$203,242▲ $43,438
Savings and Temporary Cash Investments$123,368$86,732▼ $36,636
Cash and Non-Interest-Bearing Accounts$100$36,291▲ $36,191
Land, Buildings, and Equipment, Net$13,963$32,797▲ $18,834
Inventories for Sale or Use$22,094$27,104▲ $5,010
Accounts Receivable$11,582$20,435▲ $8,853
Total Assets$171,107$203,359▲ $32,252
Liabilities
Accounts Payable and Accrued Expenses$11,303$117▼ $11,186
Total Liabilities$11,303$117▼ $11,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,804$203,242▲ $43,438
Total Liabilities and Net Assets / Fund Balance$171,107$203,359▲ $32,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,797$191,964$224,761
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Ruth Ann MennekeDirector$45,514$45,514

Board Members and Trustees

NameTitle
Laura PittsLegislation Chairperson
Leo ScheulerLifeline Chairperson
Chris CraddockPolicy Chairperson
Bonnie KimbelScholarship Chairperson
Bonnie SilveyPast President
Janet TrainorPresident
Joyce HerronVice President
Gail PurcellDisaster Preparedness
Annette HatfieldGift Shop Buyer
Mary CoxSecretary
Larry KimbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,751
Program Service Revenue
$0
Investment Income
$3,179
Other Revenue
$144,919
All Other Contributions
$1,595
Change in Net Assets
$140,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,611
Other Expenses$9,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$32,611
Grants to Domestic Individuals---$5,000
Payments to Affiliates---$3,447
Travel---$3,024
Conferences and Meetings---$1,721
Office Expenses---$822
Other Expenses---$495
Total Functional Expenses$0$0$0$47,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1550298--Building Renovations$32,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,161
Fundraising Direct Expenses$32,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,161$97,161$51,467$45,694
Total Events$97,161$97,161$51,467$45,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the president and treasurer”

Form 990, Part VI, Section C, Line 19

“Any information requested by outside parties is furnished upon request.”

Filing and Contact Details

Filer

EIN
43-1258870
Phone
5735825000

Signing Officer

Name
Larry Kimbel
Title
Treasurer
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Trainor
Formed
1954
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Preparer
Tasha Jensen
Phone
5735814000
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117
IRS990/AccountsReceivableGrp/BOYAmt011582
IRS990/AccountsReceivableGrp/EOYAmt020435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND COMMUNICATE THE MISSION AND VISION OF AUDRAIN MEDICAL CENTER BY PROMOTING COMMUNITY INVOLVEMENT AND VOLUNTEERS TO ASSIST AMC IN PATIENT CARE ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01595
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANET TRAINOR
IRS990/BooksInCareOfDetail/PhoneNum05735825000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10620 E MONROE
IRS990/BooksInCareOfDetail/USAddress/City0MEXICO
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt036291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01721
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051467
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039751
IRS990/CYGrantsAndSimilarPaidAmt037611
IRS990/CYInvestmentIncomeAmt03179
IRS990/CYOtherExpensesAmt09639
IRS990/CYOtherRevenueAmt0144919
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DONATED TO AMC FOR BUILDING RENOVATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO SCHEULER
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH ANN MENNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE SILVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0POLICY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFELINE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOLARSHIP CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3GIFT SHOP BUYER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISASTER PREPAREDNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGISLATION CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037506
IRS990/FundraisingDirectExpensesAmt032620
IRS990/FundraisingGrossIncomeAmt097161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032611
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313420
IRS990/GrossRentsGrp/RealAmt076168
IRS990/GrossSalesOfInventoryAmt097161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032797
IRS990/LandBldgEquipCostOrOtherBssAmt0224761
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt041484
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0650
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND COMMUNICATE THE MISSION AND VISION OF AUDRAIN MEDICAL CENTER BY PROMOTING COMMUNITY INVOLVEMENT AND VOLUNTEERS TO ASSIST AMC IN PATIENT CARE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159804
IRS990/NetAssetsOrFundBalancesEOYAmt0203242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03447
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET TRAINOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM FOR LOCAL HIGH SCHOOL STUDENTS. 10 SCHOLARSHIPS OF 500 AWARDED EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094019
IRS990/PYInvestmentIncomeAmt02064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022007
IRS990/PYOtherRevenueAmt081799
IRS990/PYRevenuesLessExpensesAmt0-31174
IRS990/PYTotalExpensesAmt0116026
IRS990/PYTotalRevenueAmt084852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0203242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086732
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224761
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032797
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097161
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051467
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt032611
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AUDRAIN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0431550298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10620 E MONROE
IRS990ScheduleI/RecipientTable/USAddress/City0MEXICO
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode065265
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE SILVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION REQUESTED BY OUTSIDE PARTIES IS FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171107
IRS990/TotalAssetsEOYAmt0203359
IRS990/TotalAssetsGrp/BOYAmt0171107
IRS990/TotalAssetsGrp/EOYAmt0203359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011303
IRS990/TotalLiabilitiesEOYAmt0117
IRS990/TotalLiabilitiesGrp/BOYAmt011303
IRS990/TotalLiabilitiesGrp/EOYAmt0117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203242
IRS990/TotalReportableCompFromOrgAmt045514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187849
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203359
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034557 ROUTE D
IRS990/USAddress/City0SANTA FE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065282
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KIMBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUDRAIN MEDICAL CENTER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0431258870
ReturnHeader/Filer/PhoneNum05735825000
ReturnHeader/Filer/USAddress/AddressLine10620 E MONROE
ReturnHeader/Filer/USAddress/City0MEXICO
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN A JENSEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA JENSEN
ReturnHeader/ReturnTs02014-08-28T09:31:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,359
Liabilities
$117
Net assets
$203,242
Revenue
$187,849
Expenses
$47,250
Net income
$140,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.30$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.66$0.77$0.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.38$1.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.72$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.76$0.46$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.02$1.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.88$0.47$1.41
2012Summary only. Only limited summary data is available for this year.$1.71$0.11$1.60$0.85$1.16$0.31
2011Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$0.68$1.88$1.20