Civic Intelligence

Audrain Medical Center Auxiliary Inc

EIN 43-1258870 • 501(c)3 • Mexico, MO

Profile

Assist ssm amc in patient care activities

620 E MonroeMexico, MO 65265

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-232%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,273

Down $4,572 (-2.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$178,273

Down $4,572 (-2.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$1,973

Down $27,832 (-93%) from 2021

Expenses

Down

$6,545

Down $7,792 (-54%) from 2021

Net Income

Down

-$4,572

Down $20,040 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2022

Assets$178,273
Liabilities-
Net Assets$178,273
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$1,973
Expenses$6,545
Net Income-$4,572
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,273
Liabilities
-
Net assets
$178,273
Revenue
$1,973
Expenses
$6,545
Net income
-$4,572
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$9,048
Mission and Program Overview

Mission

Assist ssm amc in patient care activities

Assist the local hospital in patient care activities

Program Services

DescriptionGrantsExpenses
OPERATION OF LIFELINE SERVICE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE HATFIELDGift Shop Buyer-$0--
DIXIE GENE COLLINSLegislation Co- Chairs-$0--
JANET TRAINORVice President-$0--
HELEN GOLDENPresidentPT$0--
MARILYN OSTENDORFTreasurer-$0--
MARY MOORESecretary-$0--
DARLA TAYLORDirector-$0--
JACKIE BARNETTDirector-$0--
PAT GRUBERDirector-$0--
HAROLD VANSICKLEDirector-$0--
ARCHIE VANSICKLEDirector-$0--
GINNY VANSICKLEPast President-$0--
Filing and Contact Details

Filer

Filer Name
Audrain Medical Center Auxiliary Inc
EIN
43-1258870
In Care Of
% HELEN GOLDEN
Phone
5735825000
Address
620 E MONROE, MEXICO, MO 65265

Signing Officer

Name
Helen Golden
Title
President
Phone
5735825000
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Treasure Chest Expenses 2,587”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 636”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dinner Auction Expense 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal/Accounting Fees 511”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 17,931, End of year 17,931”

Raw XML Appendix160 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/AddressLine1Txt0620 E MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138638
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IRS990EZ/ExcessOrDeficitForYearAmt0-4572
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-602
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02042
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXIE GENE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN OSTENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAROLD VANSICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARCHIE VANSICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GINNY VANSICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GIFT SHOP BUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEGISLATION CO- CHAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017931
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE LOCAL HOSPITAL IN PATIENT CARE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LIFELINE SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06545
IRS990EZ/TotalRevenueAmt01973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasure Chest Expenses 2,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner Auction Expense 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal/Accounting Fees 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY Beginning of year 17,931, End of year 17,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735825000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDRAIN MEDICAL CENTER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0431258870
ReturnHeader/Filer/InCareOfNm0% HELEN GOLDEN
ReturnHeader/Filer/PhoneNum05735825000
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ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845102569
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
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ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D LOVE
ReturnHeader/ReturnTs02023-07-12T02:15:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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