Civic Intelligence

Hannibal Regional Hospital Auxiliary

EIN 51-0190392 • 501(c)3 • Hannibal, MO

Profile

Provide services to patients and raise funds for hannibal regional hospital

Highway 36 WestHannibal, MO 63401
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

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 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$156,011

Up $21,890 (+16%) from 2023

Liabilities

Up

$1,207

Up $1,207 from 2023

Net Assets

Up

$154,804

Up $20,683 (+15%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$494,728

Down $16,290 (-3.2%) from 2023

Expenses

Down

$474,091

Down $23,266 (-4.7%) from 2023

Net Income

Up

$20,637

Up $6,976 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,692Liabilities 2011: $1,195Net Assets 2011: $79,4972011Assets 2012: $100,608Liabilities 2012: $2,799Net Assets 2012: $97,8092012Assets 2013: $118,799Liabilities 2013: $9,859Net Assets 2013: $108,9402013Assets 2014: $109,846Liabilities 2014: $9,821Net Assets 2014: $100,0252014Assets 2015: $111,079Liabilities 2015: $0Net Assets 2015: $111,0792015Assets 2016: $138,682Liabilities 2016: $4,631Net Assets 2016: $134,0512016Assets 2017: $149,940Liabilities 2017: $9,919Net Assets 2017: $140,0212017Assets 2018: $135,793Liabilities 2018: $2,259Net Assets 2018: $133,5342018Assets 2019: $131,829Liabilities 2019: $2,541Net Assets 2019: $129,2882019Assets 2020: $123,318Liabilities 2020: $11,052Net Assets 2020: $112,2662020Assets 2021: $103,628Liabilities 2021: $0Net Assets 2021: $103,6282021Assets 2022: $121,036Liabilities 2022: $575Net Assets 2022: $120,4612022Assets 2023: $134,121Liabilities 2023: $0Net Assets 2023: $134,1212023Assets 2024: $156,011Liabilities 2024: $1,207Net Assets 2024: $154,8042024

Highlighted filing

2024

Assets$156,011
Liabilities$1,207
Net Assets$154,804
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $297,052Expenses 2011: $286,547Net Income 2011: $10,5052011Revenue 2012: $282,972Expenses 2012: $264,660Net Income 2012: $18,3122012Revenue 2013: $270,521Expenses 2013: $259,390Net Income 2013: $11,1312013Revenue 2014: $305,158Expenses 2014: $312,038Net Income 2014: -$6,8802014Revenue 2015: $325,992Expenses 2015: $314,938Net Income 2015: $11,0542015Revenue 2016: $333,088Expenses 2016: $310,116Net Income 2016: $22,9722016Revenue 2017: $349,956Expenses 2017: $343,985Net Income 2017: $5,9712017Revenue 2018: $374,215Expenses 2018: $380,739Net Income 2018: -$6,5242018Revenue 2019: $351,950Expenses 2019: $356,066Net Income 2019: -$4,1162019Revenue 2020: $249,738Expenses 2020: $266,719Net Income 2020: -$16,9812020Revenue 2021: $314,455Expenses 2021: $323,093Net Income 2021: -$8,6382021Revenue 2022: $398,281Expenses 2022: $381,393Net Income 2022: $16,8882022Revenue 2023: $511,018Expenses 2023: $497,357Net Income 2023: $13,6612023Revenue 2024: $494,728Expenses 2024: $474,091Net Income 2024: $20,6372024

Highlighted filing

2024

Revenue$494,728
Expenses$474,091
Net Income$20,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,011
Liabilities
$1,207
Net assets
$154,804
Revenue
$494,728
Expenses
$474,091
Net income
$20,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$4.95$4.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$5.11$4.97$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$3.98$3.81$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.14$3.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$2.50$2.67$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$3.52$3.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$3.74$3.81$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.10$1.40$3.50$3.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$3.33$3.10$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.26$3.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$3.05$3.12$0.07
2013Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$2.71$2.59$0.11
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$2.83$2.65$0.18
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.79$2.97$2.87$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$494,728
Mission and Program Overview

Mission

Provide services to patients and raise funds for hannibal regional hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,301$98,080▼ $221
Inventories for Sale or Use$18,517$30,942▲ $12,425
Accounts Receivable$17,303$26,211▲ $8,908
Prepaid Expenses and Deferred Charges-$778-
Total Assets$134,121$156,011▲ $21,890
Liabilities
Accounts Payable and Accrued Expenses$575$1,207▲ $632
Total Liabilities$575$1,207▲ $632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,546$154,804▲ $21,258
Total Net Assets Fund Balance$133,546$154,804▲ $21,258
Total Liabilities and Net Assets / Fund Balance$134,121$156,011▲ $21,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,453$24,453
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenda NewellPast President
Janet TaylorPresident
Shirley JacksonVice President
Marcia FreemanFinancial Officer
Judy GoodenMembership
Jo Ann BoothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,667
Program Service Revenue
$212,570
Investment Income
$710
Other Revenue
$6,781
All Other Contributions
$4,293
Change in Net Assets
$20,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,222
Grants and Similar Amounts Paid$111,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,859--$100,859
Grants to Domestic Individuals$11,010--$11,010
Office Expenses-$2,631-$2,631
Fees for Services Accounting-$420-$420
Other Expenses$165,697$195-$195
Advertising-$120-$120
Total Functional Expenses$469,077$5,014$0$474,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hannibal Regional HospitalHannibal, MO-Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrub Sale$59,639$59,639-$59,639
Shoe Sale$52,927$52,927-$52,927
Total Events$112,566$112,566-$112,566
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is made up of members that pay dues at $10 apiece.”

Member election for additional members Part VI line 7A

“Due paying members can vote for the officers of the organizaiton.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the organization for their records.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hannibal Regional Hospital Auxiliary
EIN
51-0190392
In Care Of
% JANET TAYLOR
Phone
5732485272
Address
HIGHWAY 36 WEST, HANNIBAL, MO 63401

Signing Officer

Name
Janet Taylor
Title
President
Phone
5732481300
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jim Humphreys
Address
P O BOX 1066, Hannibal, MO 63401
Preparer
Jim Humphreys
Phone
5732486861
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CORRECTON”

Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANNIBAL REG HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112566
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0430662495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HIGHWAY 36 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANNIBAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063401
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS THAT PAY DUES AT $10 APIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE PAYING MEMBERS CAN VOTE FOR THE OFFICERS OF THE ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0156011
IRS990/TotalAssetsGrp/BOYAmt0134121
IRS990/TotalAssetsGrp/EOYAmt0156011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt01207
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt01207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469077
IRS990/TotalProgramServiceRevenueAmt0212570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156011
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL REGIONAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0510190392
ReturnHeader/Filer/InCareOfNm0% JANET TAYLOR
ReturnHeader/Filer/PhoneNum05732485272
ReturnHeader/Filer/USAddress/AddressLine1Txt0HIGHWAY 36 WEST
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Humphreys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732486861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HUMPHREYS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-26T15:19:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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