Civic Intelligence

Mary Immaculate Hospital Auxiliary

990 • Fiscal year 2013 • EIN 54-6040266

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
7007 Harbourview Blvd23435
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,667

Flat from 2013

Net Assets

Flat

$96,667

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$90,839

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $99,472Liabilities 2010: $0Net Assets 2010: $99,4722010Assets 2011: $129,436Liabilities 2011: $0Net Assets 2011: $129,4362011Assets 2012: $93,076Liabilities 2012: $0Net Assets 2012: $93,0762012Assets 2013: $96,667Liabilities 2013: $0Net Assets 2013: $96,6672013Assets 2013: $96,667Liabilities 2013: $0Net Assets 2013: $96,6672013Assets 2014: $115,325Liabilities 2014: $0Net Assets 2014: $115,3252014Assets 2015: $134,613Liabilities 2015: $0Net Assets 2015: $134,6132015Assets 2016: $97,744Liabilities 2016: $0Net Assets 2016: $97,7442016Assets 2017: $99,610Liabilities 2017: $0Net Assets 2017: $99,6102017Assets 2018: $15,606Liabilities 2018: $0Net Assets 2018: $15,6062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$96,667
Liabilities$0
Net Assets$96,667
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $53,5092010Expenses 2011: $100,4302011Expenses 2012: $133,7722012Expenses 2013: $90,8392013Revenue 2013: $94,430Expenses 2013: $90,839Net Income 2013: $3,5912013Revenue 2014: $106,781Expenses 2014: $88,123Net Income 2014: $18,6582014Revenue 2015: $97,347Expenses 2015: $78,062Net Income 2015: $19,2852015Revenue 2016: $77,623Expenses 2016: $114,491Net Income 2016: -$36,8682016Revenue 2017: $105,231Expenses 2017: $103,365Net Income 2017: $1,8662017Revenue 2018: $43,875Expenses 2018: $127,879Net Income 2018: -$84,0042018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue-
Expenses$90,839
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$170,619
Mission and Program Overview

Mission

The mission of the Auxiliary is to support Mary Immaculate Hospital, Inc. (MIH) and to promote community interest in the mission of MIH.

Filing and Contact Details

Filer

EIN
54-6040266
Raw XML AppendixShowing 400 of 455 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/Description0The Auxiliary staff is comprised of all volunteers. These volunteers run and maintain the gift shop located within Mary Immaculate Hospital, Inc. ("MIH"). The gift shop is made available for the convenience of MIH patients and their families.
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IRS990/Form990PartVIISectionA/NamePerson1Sherry Baker
IRS990/Form990PartVIISectionA/NamePerson2John DuRocher
IRS990/Form990PartVIISectionA/NamePerson3Susie DuRocher
IRS990/Form990PartVIISectionA/NamePerson4Barbara Hacker
IRS990/Form990PartVIISectionA/NamePerson5Pam McCullough
IRS990/Form990PartVIISectionA/NamePerson6Mary Posey
IRS990/Form990PartVIISectionA/NamePerson7Anne Pugliese
IRS990/Form990PartVIISectionA/NamePerson8Rita Ruhlen
IRS990/Form990PartVIISectionA/NamePerson9Mary Trainum
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IRS990/Form990PartVIISectionA/NamePerson14Joseph Francis
IRS990/Form990PartVIISectionA/NamePerson15Suzanne Kinkade
IRS990/Form990PartVIISectionA/NamePerson16Dennis Cook
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IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member (Jan-Aug)
IRS990/Form990PartVIISectionA/Title2Board Member (Sep-Jun)
IRS990/Form990PartVIISectionA/Title3Board Member (Sep-Dec)
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member (Sep-Jul)
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IRS990/MissionDescription0The mission of the Auxiliary is to support Mary Immaculate Hospital, Inc. (MIH) and to promote community interest in the mission of MIH.
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IRS990/NameOfPrincipalOfficerPerson0Joseph Francis
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts038714
IRS990ScheduleA/SupportedOrgInformation/Amount038714
IRS990ScheduleA/SupportedOrgInformation/EIN0540548200
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Mary Immaculate Hospital
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization complies with Bon Secours Health System, Inc's system-wide financial and accounting policies. Contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107007 Harbourview Blvd Suite 108
IRS990ScheduleI/RecipientTable/AddressUS/City0Suffolk
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode023435
IRS990ScheduleI/RecipientTable/AmountOfCashGrant038714
IRS990ScheduleI/RecipientTable/EINOfRecipient0540548200
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General support to meet hospital needs
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Mary Immaculate Hospital
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IRS990ScheduleO/GeneralExplanation/Explanation0Board Members John and Susie DuRocher have a family relationship. Board Members Fran and Dennis Cook have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors received a copy of this Form 990 before the extended filing due date.
IRS990ScheduleO/GeneralExplanation/Explanation2Although the Auxiliary does not have its own conflict of interest policy, the Auxiliary board and officers follow the policies set forth by Bon Secours Health System, Inc. ("BSHSI"), a member of Mary Immaculate Hospital, Inc. The Auxiliary regularly and consistently monitors compliance with the BSHSI conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers and directors are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest, with Mary Immaculate Hospital Auxiliary.
IRS990ScheduleO/GeneralExplanation/Explanation3All officers of the organization are volunteers. As such, there are no policies in place relating to compensation paid to these individuals.
IRS990ScheduleO/GeneralExplanation/Explanation4The filing organization provides any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Although the Auxiliary does not have its own whistleblower policy, board members, officers, and volunteers of the Auxiliary follow the policy set forth by Bon Secours Health System, Inc., a member of Mary Immaculate Hospital, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation6Althought the Auxiliary does not have its own document retention policy, board members, officers and other volunteers of the Auxiliary follow policy set forth by Bon Secours health Systme, Inc., a member of Mary Immaculate Hospital, Inc.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 13:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 14:
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IRS990/TheBooksAreInCareOf/NamePerson0James Pirtle
IRS990/TheBooksAreInCareOf/TelephoneNumber07572152709
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IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,667
Liabilities
$0
Net assets
$96,667
Revenue
-
Expenses
$90,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.44$1.28$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.78$1.14$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.97$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.07$0.88$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.91
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.94$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.54