Civic Intelligence

Mch Auxiliary Thrift Shop Inc

EIN 47-0748162 • 501(c)3 • Blair, NE

Profile

The mch auxiliary thrift shop, inc's mission is to receive non-cash contributions with open arms, return them to the public for resale and use the money to further the quality of excellence for the memorial community hospital and health system in blair, nebraska.

Refreshing map…

810 North 22nd StreetBlair, NE 68008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$320,858

Up $12,798 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$320,858

Up $12,798 (+4.2%) from 2023

Revenue

Up

$266,680

Up $16,275 (+6.5%) from 2023

Expenses

Down

$247,406

Down $1,754 (-0.7%) from 2023

Net Income

Up

$19,274

Up $18,029 (+1448%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $241,634Liabilities 2010: $2,281Net Assets 2010: $239,3532010Assets 2011: $348,295Liabilities 2011: $105,365Net Assets 2011: $242,9302011Assets 2012: $352,568Liabilities 2012: $102,667Net Assets 2012: $249,9012012Assets 2013: $372,333Liabilities 2013: $97,203Net Assets 2013: $275,1302013Assets 2014: $366,525Liabilities 2014: $89,899Net Assets 2014: $276,6262014Assets 2015: $374,528Liabilities 2015: $104,477Net Assets 2015: $270,0512015Assets 2016: $360,280Liabilities 2016: $96,752Net Assets 2016: $263,5282016Assets 2017: $317,276Liabilities 2017: $53,609Net Assets 2017: $263,6672017Assets 2018: $352,158Liabilities 2018: $29,152Net Assets 2018: $323,0062018Assets 2019: $372,790Liabilities 2019: $64,886Net Assets 2019: $307,9042019Assets 2020: $328,099Liabilities 2020: $2,820Net Assets 2020: $325,2792020Assets 2021: $352,084Liabilities 2021: $10,054Net Assets 2021: $342,0302021Assets 2022: $306,815Liabilities 2022: $0Net Assets 2022: $306,8152022Assets 2023: $308,060Liabilities 2023: $0Net Assets 2023: $308,0602023Assets 2024: $320,858Liabilities 2024: $0Net Assets 2024: $320,8582024

Highlighted filing

2024

Assets$320,858
Liabilities$0
Net Assets$320,858

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $244,4922010Expenses 2011: $239,8012011Expenses 2012: $275,7652012Revenue 2013: $230,480Expenses 2013: $205,251Net Income 2013: $25,2292013Revenue 2014: $225,263Expenses 2014: $223,767Net Income 2014: $1,4962014Revenue 2015: $237,255Expenses 2015: $242,281Net Income 2015: -$5,0262015Revenue 2016: $233,685Expenses 2016: $242,902Net Income 2016: -$9,2172016Revenue 2017: $227,646Expenses 2017: $227,436Net Income 2017: $2102017Revenue 2018: $277,015Expenses 2018: $214,550Net Income 2018: $62,4652018Revenue 2019: $241,427Expenses 2019: $256,076Net Income 2019: -$14,6492019Revenue 2020: $225,147Expenses 2020: $207,326Net Income 2020: $17,8212020Revenue 2021: $293,338Expenses 2021: $276,896Net Income 2021: $16,4422021Revenue 2022: $250,773Expenses 2022: $286,916Net Income 2022: -$36,1432022Revenue 2023: $250,405Expenses 2023: $249,160Net Income 2023: $1,2452023Revenue 2024: $266,680Expenses 2024: $247,406Net Income 2024: $19,2742024

Highlighted filing

2024

Revenue$266,680
Expenses$247,406
Net Income$19,274

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.67$2.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.50$2.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.51$2.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.93$2.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.25$2.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.65$3.08$2.41$2.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.29$3.23$2.77$2.15$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.54$2.64$2.28$2.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.97$2.64$2.34$2.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.04$2.70$2.37$2.42$0.05
2014Summary only. Only limited summary data is available for this year.$3.67$0.90$2.77$2.25$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$3.72$0.97$2.75$2.30$2.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.03$2.50$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.05$2.43$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.39$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$268,396
Mission and Program Overview

Mission

The mch auxiliary thrift shop, inc's mission is to receive non-cash contributions with open arms, return them to the public for resale and use the money to further the quality of excellence for the memorial community hospital and health system in blair, nebraska.

To promote and advance the welfare of the memorial community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,906$164,906▼ $5,000
Cash and Non-Interest-Bearing Accounts$137,436$155,121▲ $17,685
Accounts Receivable$718$831▲ $113
Total Assets$308,060$320,858▲ $12,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,060$320,858▲ $12,798
Total Net Assets Fund Balance$308,060$320,858▲ $12,798
Total Liabilities and Net Assets / Fund Balance$308,060$320,858▲ $12,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,343$156,310$316,653
Equipment$4,563$63,884$68,447
Compensation and Service Providers

Employees

NameTitleOtherTotal
Angie HodsonDirector$117,845$117,845
Angie RosenbaumDirector$100,109$100,109
Shelly MintkenDirector$15,358$15,358
Betty RhoadesDirector (termed 07/24)$315$315

Board Members and Trustees

NameTitle
Jan QuistPresident
Pat RogersPresident (term 02/24), Director (beg 02/24)
Herta BouviaVice President
Elizabeth DuttonDirector
Joann QuistDirector
Mary KempckeDirector (termed 07/24)
Holly HaferCo Treasurer
Vicki JanssenCo Treasurer
Merri MisfeldtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,596
Program Service Revenue
$245,890
Investment Income
$4,120
Other Revenue
$12,074
All Other Contributions
$4,596
Change in Net Assets
$19,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,097
Other Expenses$81,309
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,816$13,757-$137,573
Fees for Services Other$51,655--$51,655
Grants to Domestic Individuals$18,000--$18,000
Occupancy$12,961$1,440-$14,401
Payroll Taxes$9,472$1,052-$10,524
Depreciation Depletion$5,000--$5,000
Office Expenses$4,084$454-$4,538
Other Expenses$1,942--$1,942
Insurance$1,684--$1,684
Total Functional Expenses$230,703$16,703$0$247,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,790
Fundraising Direct Expenses$1,716
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Pat rogers and merri misfeldt are sisters. Holly hafer and angie rosebaum are also sisters.

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders: memorial community health system, inc. Is the sole member of mch auxiliary thrift shop, inc.

Form 990, Part VI, Section A, Line 7A

Memorial community health system, inc. Shall have the power to appoint and remove the board of directors of the corporation provided, however, memorial community health system, inc. Shall first consult with the corporation before doing so and that the removal of a director of the corporation shall require a vote of the majority of memorial community health system, inc's entire board of directors.

Form 990, Part VI, Section A, Line 7B

Memorial community health system, inc. Shall have the following power with regard to the corporation: a. To approve capital expenditures exceeding an amount established by memorial community health system, inc. B. The incurrence of debt requiring a mortgage on any part of the assets of the corporation and such other activities as memorial community health system, inc. Deems appropriate. C. To approve the initial articles of incorporation and bylaws of the corporation and any amendments to such documents. D. To determine the position of assets upon dissolution of the corporation. E. Such other power as are provided by law to a member with voting rights.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Mch auxiliary thrift shop, inc. Has adopted the conflict of interest policy and conflict investigation process of memorial community health system, inc. Each board member annually signs a conflict of interest statement and is given a copy of the conflict of interest policy. The president of the board reviews the statements and ensures that the board members excuse themselves from discussions at a board meeting on topics where they have a conflict of interest.

Form 990, Part VI, Section C, Line 19

Mch auxiliary thrift shop, inc. Has adopted the conflict of interest policy of memorial community health system, inc. Which is not made available to the public. Mch auxiliary thrift shop, inc. Does not make the governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Mch Auxiliary Thrift Shop Inc
EIN
47-0748162
Phone
4024262030
Address
810 NORTH 22ND STREET, BLAIR, NE 68008

Signing Officer

Name
Vicki Janssen
Title
Treasurer
Phone
4024262182
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Watts
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
7
Employees
34
Volunteers
45

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Heather Adkins
Phone
3032989100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for other services: program service expenses 51,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,655.

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01684
IRS990/InsuranceGrp/TotalAmt01684
IRS990/InvestmentIncomeGrp/ExclusionAmt04120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164906
IRS990/LandBldgEquipCostOrOtherBssAmt0385100
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCH AUXILIARY THRIFT SHOP, INC'S MISSION IS TO RECEIVE NON-CASH CONTRIBUTIONS WITH OPEN ARMS, RETURN THEM TO THE PUBLIC FOR RESALE AND USE THE MONEY TO FURTHER THE QUALITY OF EXCELLENCE FOR THE MEMORIAL COMMUNITY HOSPITAL AND HEALTH SYSTEM IN BLAIR, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0308060
IRS990/NetAssetsOrFundBalancesEOYAmt0320858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt012961
IRS990/OccupancyGrp/TotalAmt014401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt04084
IRS990/OfficeExpensesGrp/TotalAmt04538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02089
IRS990/OtherExpensesGrp/ProgramServicesAmt11942
IRS990/OtherExpensesGrp/TotalAmt02089
IRS990/OtherExpensesGrp/TotalAmt11942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt09472
IRS990/PayrollTaxesGrp/TotalAmt010524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE WATTS
IRS990/PriorPeriodAdjustmentsAmt0-6476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt061458
IRS990/PYOtherRevenueAmt012067
IRS990/PYProgramServiceRevenueAmt0234070
IRS990/PYRevenuesLessExpensesAmt01245
IRS990/PYSalariesCompEmpBnftPaidAmt0145702
IRS990/PYTotalExpensesAmt0249160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0259680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0255513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0244750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0191196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01201157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04222
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01252246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207046
IRS990ScheduleA/Total509Grp/TotalAmt01252246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316653
IRS990ScheduleD/EquipmentGrp/BookValueAmt04563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MCH AUXILIARY THRIFT SHOP PROVIDED SCHOLARSHIPS DURING 2024 TO STUDENTS WHO MUST BE GOING TO THE MEDICAL FIELD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0106374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH DUTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154945
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE CALENDAR YEAR 2024, THE REPORTABLE INDIVIDUAL ON SCHEDULE J, PART II WAS PAID BY MEMORIAL COMMUNITY HOSPITAL (MCH), A REALTED ORGANIZATION. ON A QUARTERLY BASIS, PHYSICIANS ARE ELIGIBLE FOR A BONUS IF THEIR OWN PERSONAL GROSS REVENUE PRODUCTION (WITH CERTAIN LIMITS ON WHAT IS INCLUDED) EXCEED A THRESHOLD. THEY THEN GET 40% OF THE AMOUNT OVER THAT GROSS REVENUE THRESHOLD. THEY ARE ALSO ELIGIBLE FOR A KEY PERFORMANCE INDICATOR (KPI) ANNUAL BONUS ONLY IF THE COMBINED EBIDA (MCH AND ITS RELATED ORGANIZATION) TARGET IS ACHIEVED. THE KPI ANNUAL BONUSES ARE NOT BASED ON THE PHYSICIANS' SALARIES BUT BASED ON HOW THEY PERFORM ON THE 6 METRICS OF THE KPI PLAN. MCH PHYSICIANS ARE ELIGIBLE FOR A KEY PERFORMANCE INDICATOR (KPI) ANNUAL BONUS ONLY IF THE COMBINED EBIDA (MCH AND ITS RELATED ORGANIZATION) TARGET IS ACHIEVED. THE KPI ANNUAL BONUSES ARE NOT BASED ON THE PHYSICIANS' SALARIES BUT BASED ON HOW THEY PERFORM ON THE 6 METRICS OF THE KPI PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MCH AUXILIARY THRIFT SHOP, INC. RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND NO VALUE IS RECORDED AT THE TIME OF DONATION. REVENUE IS RECOGNIZED WHEN ITEMS ARE RESOLD AND ARE REPRESENTED IN PROGRAM REVENUE AS THRIFT SHOP REVENUE OF $245,890.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ROGERS AND MERRI MISFELDT ARE SISTERS. HOLLY HAFER AND ANGIE ROSEBAUM ARE ALSO SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS: MEMORIAL COMMUNITY HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MCH AUXILIARY THRIFT SHOP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL COMMUNITY HEALTH SYSTEM, INC. SHALL HAVE THE POWER TO APPOINT AND REMOVE THE BOARD OF DIRECTORS OF THE CORPORATION PROVIDED, HOWEVER, MEMORIAL COMMUNITY HEALTH SYSTEM, INC. SHALL FIRST CONSULT WITH THE CORPORATION BEFORE DOING SO AND THAT THE REMOVAL OF A DIRECTOR OF THE CORPORATION SHALL REQUIRE A VOTE OF THE MAJORITY OF MEMORIAL COMMUNITY HEALTH SYSTEM, INC'S ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL COMMUNITY HEALTH SYSTEM, INC. SHALL HAVE THE FOLLOWING POWER WITH REGARD TO THE CORPORATION: A. TO APPROVE CAPITAL EXPENDITURES EXCEEDING AN AMOUNT ESTABLISHED BY MEMORIAL COMMUNITY HEALTH SYSTEM, INC. B. THE INCURRENCE OF DEBT REQUIRING A MORTGAGE ON ANY PART OF THE ASSETS OF THE CORPORATION AND SUCH OTHER ACTIVITIES AS MEMORIAL COMMUNITY HEALTH SYSTEM, INC. DEEMS APPROPRIATE. C. TO APPROVE THE INITIAL ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION AND ANY AMENDMENTS TO SUCH DOCUMENTS. D. TO DETERMINE THE POSITION OF ASSETS UPON DISSOLUTION OF THE CORPORATION. E. SUCH OTHER POWER AS ARE PROVIDED BY LAW TO A MEMBER WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MCH AUXILIARY THRIFT SHOP, INC. HAS ADOPTED THE CONFLICT OF INTEREST POLICY AND CONFLICT INVESTIGATION PROCESS OF MEMORIAL COMMUNITY HEALTH SYSTEM, INC. EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE PRESIDENT OF THE BOARD REVIEWS THE STATEMENTS AND ENSURES THAT THE BOARD MEMBERS EXCUSE THEMSELVES FROM DISCUSSIONS AT A BOARD MEETING ON TOPICS WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MCH AUXILIARY THRIFT SHOP, INC. HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF MEMORIAL COMMUNITY HEALTH SYSTEM, INC. WHICH IS NOT MADE AVAILABLE TO THE PUBLIC. MCH AUXILIARY THRIFT SHOP, INC. DOES NOT MAKE THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 51,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

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