Civic Intelligence

Memorial Hospital Auxiliary

EIN 51-0151805 • 501(c)3 • Marshall, TX

Profile

Providing grants/contributions to christus good shepherd medical center to assist in funding projects to benefit patients and employees of christus good shepherd medical center.

811 South Washington AveMarshall, TX 75670

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,458

Down $13,910 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$122,458

Down $13,910 (-10%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,854

Down $24,954 (-68%) from 2018

Expenses

Down

$24,538

Down $81,227 (-77%) from 2018

Net Income

Up

-$12,684

Up $56,273 (+82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $121,205Liabilities 2011: $0Net Assets 2011: $121,2052011Assets 2012: $163,478Liabilities 2012: $0Net Assets 2012: $163,4782012Assets 2013: $164,718Liabilities 2013: $0Net Assets 2013: $164,7182013Assets 2014: $184,033Liabilities 2014: $02014Assets 2015: $180,521Net Assets 2015: $180,5212015Assets 2016: $188,467Net Assets 2016: $188,4672016Assets 2017: $205,010Net Assets 2017: $205,0102017Assets 2018: $136,368Net Assets 2018: $136,3682018Assets 2019: $122,458Net Assets 2019: $122,4582019

Highlighted filing

2019

Assets$122,458
Liabilities-
Net Assets$122,458
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $34,463Expenses 2011: $43,775Net Income 2011: -$9,3122011Revenue 2012: $51,292Expenses 2012: $9,185Net Income 2012: $42,1072012Revenue 2013: $65,069Expenses 2013: $64,740Net Income 2013: $3292013Revenue 2014: $53,372Expenses 2014: $35,362Net Income 2014: $18,0102014Revenue 2015: $72,528Expenses 2015: $76,448Net Income 2015: -$3,9202015Revenue 2016: $78,207Expenses 2016: $68,807Net Income 2016: $9,4002016Revenue 2017: $38,458Expenses 2017: $23,359Net Income 2017: $15,0992017Revenue 2018: $36,808Expenses 2018: $105,765Net Income 2018: -$68,9572018Revenue 2019: $11,854Expenses 2019: $24,538Net Income 2019: -$12,6842019

Highlighted filing

2019

Revenue$11,854
Expenses$24,538
Net Income-$12,684
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,458
Liabilities
-
Net assets
$122,458
Revenue
$11,854
Expenses
$24,538
Net income
-$12,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.12$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.37$1.06$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.38$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.78$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.73$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$0.53$0.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.51$0.09$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.34$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$46,141
Mission and Program Overview

Mission

Providing grants/contributions to harrison county hospital association to assist in funding projects to benefit patients and employees of harrison county hospital association.

Providing grants/contributions to christus good shepherd medical center to assist in funding projects to benefit patients and employees of christus good shepherd medical center.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO FUND SCHOLARSHIPS FOR NURSING STUDENTS.$22,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SKINNERPresidentPT$0--
DEBORAH SATTLERVice PresidentPT$0--
GERALD JACKSONVice PresidentPT$0--
JENANN LESLIESecretaryPT$0--
JANE MCGILLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hospital Auxiliary
EIN
51-0151805
Phone
9039276000
Address
811 South Washington Ave, Marshall, TX 75670

Signing Officer

Name
Jane Mcgill
Title
Treasurer
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $310”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: KILGORE COLLEGE | Donee's Address: 1100 BROADWAY KILGORE TX 75662 | Relationship of Donee: None | Cash Amount Given: $7375”

Other Expenses.1009

“Depreciation $1543”

Other Expenses.1

“SUPPLIES $223”

Other Expenses.2

“MISC.EXPENSE $95”

Other Expenses.3

“AWARD EXPENSES $77”

Other Assets.1003

“Machinery and Equipment - Beginning $815 Machinery and Equipment - Ending $634”

Other Assets.1010

“Inventories - Beginning $27197 Inventories - Ending $0”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE MCGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09037774504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01270 BAKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0903
IRS990EZ/CostOfGoodsSoldAmt034287
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08654
IRS990EZ/GrossReceiptsAmt046141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01987
IRS990EZ/LandAndBuildingsGrp/BOYAmt03682
IRS990EZ/LandAndBuildingsGrp/EOYAmt02320
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENANN LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0634
IRS990EZ/OtherChangesInNetAssetsAmt0-1226
IRS990EZ/OtherExpensesTotalAmt01938
IRS990EZ/OtherRevenueTotalAmt0310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING GRANTS/CONTRIBUTIONS TO CHRISTUS GOOD SHEPHERD MEDICAL CENTER TO ASSIST IN FUNDING PROJECTS TO BENEFIT PATIENTS AND EMPLOYEES OF CHRISTUS GOOD SHEPHERD MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO FUND SCHOLARSHIPS FOR NURSING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024538
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt011854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KILGORE COLLEGE | Donee's Address: 1100 BROADWAY KILGORE TX 75662 | Relationship of Donee: None | Cash Amount Given: $7375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC.EXPENSE $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD EXPENSES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $815 Machinery and Equipment - Ending $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $27197 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memorial Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0510151805
ReturnHeader/Filer/PhoneNum09039276000
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 South Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02019-08-07T17:26:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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