Civic Intelligence

Mercy Hospital Ada Auxiliary

990EZ • Fiscal year 2015 • EIN 46-4061155

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

430 N Monte VistaAda, OK 74820

(580) 421-1466

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

15th percentile

-22%

Higher net margin than 15% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$189,396

Down $30,233 (-14%) from 2014

Net Assets

Down

$189,396

Down $30,233 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,202

Down $6,826 (-5.7%) from 2014

Expenses

Up

$137,953

Up $36,065 (+35%) from 2014

Net Income

Down

-$24,751

Down $42,891 (-236%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $219,629Net Assets 2014: $219,6292014Assets 2015: $189,396Net Assets 2015: $189,3962015Assets 2016: $194,656Net Assets 2016: $194,6562016Assets 2017: $170,401Net Assets 2017: $170,4012017Assets 2018: $152,496Net Assets 2018: $152,4962018Assets 2019: $153,360Net Assets 2019: $153,3602019Assets 2020: $138,159Net Assets 2020: $138,1592020Assets 2021: $154,033Net Assets 2021: $154,0332021Assets 2022: $156,514Net Assets 2022: $156,5142022Assets 2023: $123,195Liabilities 2023: $2,697Net Assets 2023: $120,4982023Assets 2024: $141,431Liabilities 2024: $2,303Net Assets 2024: $139,1282024

Highlighted filing

2015

Assets$189,396
Liabilities-
Net Assets$189,396

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $120,028Expenses 2014: $101,888Net Income 2014: $18,1402014Revenue 2015: $113,202Expenses 2015: $137,953Net Income 2015: -$24,7512015Revenue 2016: $142,967Expenses 2016: $137,707Net Income 2016: $5,2602016Revenue 2017: $120,836Expenses 2017: $145,081Net Income 2017: -$24,2452017Revenue 2018: $114,942Expenses 2018: $132,848Net Income 2018: -$17,9062018Revenue 2019: $114,009Expenses 2019: $113,145Net Income 2019: $8642019Revenue 2020: $24,742Expenses 2020: $39,942Net Income 2020: -$15,2002020Revenue 2021: $52,946Expenses 2021: $37,072Net Income 2021: $15,8742021Revenue 2022: $69,343Expenses 2022: $66,862Net Income 2022: $2,4812022Revenue 2023: $69,353Expenses 2023: $105,369Net Income 2023: -$36,0162023Revenue 2024: $83,774Expenses 2024: $65,144Net Income 2024: $18,6302024

Highlighted filing

2015

Revenue$113,202
Expenses$137,953
Net Income-$24,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$113,202
Mission and Program Overview

Mission

The auxiliary exists to support mercy hospital ada by their service and their gifts and/or donations. Except for funds needed for day-to-day operations, all of the monies received are used to purchase needed equipment, educational programs, etc. To help support patient care at the hospital.

Program Services

DescriptionGrantsExpenses
IN 2015 THE AUXILIARY PROVIDED VARIOUS EQUIPMENT TO THE HOSPITAL TO AID IN THE HOSPITALS MISSION OF SERVING THEIR PATIENTS.$38,726$137,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD ESSARYDirector-$0--
CHARLES E PERRYParliamentar-$0--
MARY JEAN MAYHUEPresident-$0--
SUE MCFERRANVice Preside-$0--
MYRTIE CALHOUN-CLARKETreasurer-$0--
SHIRLEY BORENSecretary-$0--
D'ESTRA HOOVERAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Mercy Hospital Ada Auxiliary
EIN
46-4061155
Phone
5804211466
Address
430 N MONTE VISTA, ADA, OK 74820

Signing Officer

Name
Todd Essary
Title
Director
Phone
5804211466
Signed
2016-05-17

Preparer

Firm
Roger K Laxton CPA
Address
117 NORTH BROADWAY AVE STE 207, ADA, OK 74820-6404
Preparer
Roger K Laxton CPA
Phone
5805592668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Mercy hospital ada 430 north monte vista ada, ok 74820 0 38,726 0

Form 990-ez, Part I, Line 16

Expenses supplies, dues, licenses, etc 24,498 bank & credit card charge 216 cost of merchandise sold 73,394 total 98,108

Form 990-ez, Part II, Line 24

Inventories for sale or use 50,000 50,000 total 50,000 50,000

Form 990-ez, Part III

The auxiliary exists to support mercy hospital ada by their service and their gifts and/or donations. Except for funds needed for day-to-day operations, all of the monies received are used to purchase needed equipment, educational programs, etc. To help support patient care at the hospital.

Raw XML Appendix158 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/PersonNm0MYRTIE CALHOUN-CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05803323314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 N MONTE VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164147
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-24751
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD ESSARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES E PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JEAN MAYHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE MCFERRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRTIE CALHOUN-CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY BOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6D'ESTRA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt098108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY EXISTS TO SUPPORT MERCY HOSPITAL ADA BY THEIR SERVICE AND THEIR GIFTS AND/OR DONATIONS. EXCEPT FOR FUNDS NEEDED FOR DAY-TO-DAY OPERATIONS, ALL OF THE MONIES RECEIVED ARE USED TO PURCHASE NEEDED EQUIPMENT, EDUCATIONAL PROGRAMS, ETC. TO HELP SUPPORT PATIENT CARE AT THE HOSPITAL.
IRS990EZ/ProgramServiceRevenueAmt0109318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015 THE AUXILIARY PROVIDED VARIOUS EQUIPMENT TO THE HOSPITAL TO AID IN THE HOSPITALS MISSION OF SERVING THEIR PATIENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0113202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03046
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112237
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCY HOSPITAL ADA 430 NORTH MONTE VISTA ADA, OK 74820 0 38,726 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES, DUES, LICENSES, ETC 24,498 BANK & CREDIT CARD CHARGE 216 COST OF MERCHANDISE SOLD 73,394 TOTAL 98,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 50,000 50,000 TOTAL 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUXILIARY EXISTS TO SUPPORT MERCY HOSPITAL ADA BY THEIR SERVICE AND THEIR GIFTS AND/OR DONATIONS. EXCEPT FOR FUNDS NEEDED FOR DAY-TO-DAY OPERATIONS, ALL OF THE MONIES RECEIVED ARE USED TO PURCHASE NEEDED EQUIPMENT, EDUCATIONAL PROGRAMS, ETC. TO HELP SUPPORT PATIENT CARE AT THE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ESSARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05804211466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY HOSPITAL ADA AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0464061155
ReturnHeader/Filer/PhoneNum05804211466
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N MONTE VISTA
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474362832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K LAXTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 NORTH BROADWAY AVE STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748206404
ReturnHeader/PreparerPersonGrp/PhoneNum05805592668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K LAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-31T08:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings