Civic Intelligence

Logan Regional Medical Center Auxilliary

EIN 55-0565491 • 501(c)3 • Logan, WV

Profile

Provide auxillary services to hospital

20 Hospital DriveLogan, WV 25601
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$164,891

Up $10,222 (+6.6%) from 2019

Liabilities

Flat

$1,661

Flat from 2019

Net Assets

Up

$163,230

Up $10,222 (+6.7%) from 2019

Revenue

Down

$9,197

Down $43,839 (-83%) from 2019

Expenses

Down

$13,743

Down $12,427 (-47%) from 2019

Net Income

Down

-$4,546

Down $31,412 (-117%) from 2019

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $74,474Liabilities 2011: $1,588Net Assets 2011: $72,8862011Assets 2012: $70,155Liabilities 2012: $719Net Assets 2012: $69,4362012Assets 2013: $55,120Liabilities 2013: $1,265Net Assets 2013: $53,8552013Assets 2014: $50,444Liabilities 2014: $1,114Net Assets 2014: $49,3302014Assets 2015: $63,690Liabilities 2015: $1,651Net Assets 2015: $62,0392015Assets 2016: $88,513Liabilities 2016: $1,565Net Assets 2016: $86,9482016Assets 2017: $111,186Liabilities 2017: $1,804Net Assets 2017: $109,3822017Assets 2018: $128,065Liabilities 2018: $1,923Net Assets 2018: $126,1422018Assets 2019: $154,669Liabilities 2019: $1,661Net Assets 2019: $153,0082019Assets 2020: $164,891Liabilities 2020: $1,661Net Assets 2020: $163,2302020

Highlighted filing

2020

Assets$164,891
Liabilities$1,661
Net Assets$163,230

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,385Expenses 2011: $56,082Net Income 2011: -$11,6972011Revenue 2012: $47,458Expenses 2012: $50,908Net Income 2012: -$3,4502012Revenue 2013: $26,725Expenses 2013: $42,306Net Income 2013: -$15,5812013Revenue 2014: $61,476Expenses 2014: $66,001Net Income 2014: -$4,5252014Revenue 2015: $51,159Expenses 2015: $38,450Net Income 2015: $12,7092015Revenue 2016: $44,768Expenses 2016: $19,859Net Income 2016: $24,9092016Revenue 2017: $47,478Expenses 2017: $25,044Net Income 2017: $22,4342017Revenue 2018: $40,298Expenses 2018: $23,538Net Income 2018: $16,7602018Revenue 2019: $53,036Expenses 2019: $26,170Net Income 2019: $26,8662019Revenue 2020: $9,197Expenses 2020: $13,743Net Income 2020: -$4,5462020

Highlighted filing

2020

Revenue$9,197
Expenses$13,743
Net Income-$4,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$25,120
Mission and Program Overview

Mission

Provide auxillary services to hospital

Program Services

DescriptionGrantsExpenses
PROVIDE SNACK BAR AND GIFT FOR LOCAL HOSPITAL IN LOGAN, WEST VIRGINIA. PROFITSARE USED TO FUND SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL GRADUATES ATTENDING LOCALCOLLEGES.-$13,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA COXPresidentPT$0--
JUANITA CLAY1st PresidentPT$0--
BEVERLY ROARK2nd PresidentPT$0--
MARGARET COXTreasurerPT$0--
NORA BAILEYAsst TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Logan Regional Medical Center Auxilliary
EIN
55-0565491
Address
20 HOSPITAL DRIVE, Logan, WV 25601

Signing Officer

Name
Midge Cox
Title
Chairman
Phone
3047521272
Signed
2021-09-14
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS Grantee RALPH R WILLIS VOCATIONAL TECHNICALStreet THREE MILE CURVE City, State, Zip Logan, WV 25601Relationship NONE Amount 7,200Activity SCHOLARSHIPS Grantee SOUTHERN WEST VIRGININA COMMUNITY CStreet GENERAL DELVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 1,042Activity DONATION Grantee LOGAN REGIONAL HOSPITAL Street BUSKIRK ADDITTION City, State, Zip Logan, WV 25601Relationship NONE Amount 500Activity SCHOLARSHIP Grantee ALLISON WALLS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 500Relationship NONE Relationship NONE Relationship NONE Activity OTHER DONATIONS Grantee VARIOUS SMALL CHARITIES Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 150Activity DONATIONS Grantee VARIOUS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE

Description of other expenses Part I line 16

Description AmountINSURANCE 1,256SUPPLIES 379OFFICE SUPPLIES 53VEHICLE EXPENSES 618DUES 200BANK CHARGES 1,250INTEREST 23

Other changes in net assets or fund balances Part I line 20

Description AmountUNDERREPORTED CASH BALANCES 14,768

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAXES PAYABLE 1,661 1,661

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY ROARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt014768
IRS990EZ/OtherExpensesTotalAmt03779
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AUXILLARY SERVICES TO HOSPITAL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013743
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee RALPH R WILLIS VOCATIONAL TECHNICALStreet THREE MILE CURVE City, State, Zip Logan, WV 25601Relationship NONE Amount 7,200Activity SCHOLARSHIPS Grantee SOUTHERN WEST VIRGININA COMMUNITY CStreet GENERAL DELVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 1,042Activity DONATION Grantee LOGAN REGIONAL HOSPITAL Street BUSKIRK ADDITTION City, State, Zip Logan, WV 25601Relationship NONE Amount 500Activity SCHOLARSHIP Grantee ALLISON WALLS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 500Relationship NONE Relationship NONE Relationship NONE Activity OTHER DONATIONS Grantee VARIOUS SMALL CHARITIES Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE Amount 150Activity DONATIONS Grantee VARIOUS Street GENERAL DELIVERY City, State, Zip Logan, WV 25601Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,256SUPPLIES 379OFFICE SUPPLIES 53VEHICLE EXPENSES 618DUES 200BANK CHARGES 1,250INTEREST 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNDERREPORTED CASH BALANCES 14,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSALES TAXES PAYABLE 1,661 1,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03047521272
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ReturnHeader/Filer/USAddress/ZIPCd025601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02021-09-14T11:06:53-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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