Civic Intelligence

Munroe Regional Medical Center Auxiliary

990 • Fiscal year 2015 • EIN 59-1755349

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

131 SW 15th StreetOcala, FL 34471

(352) 671-2153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$675,042

Down $85,244 (-11%) from 2014

Net Assets

Down

$603,718

Down $109,623 (-15%) from 2014

Liabilities

Up

$71,324

Up $24,379 (+52%) from 2014

Revenue

Down

$372,477

Down $548,616 (-60%) from 2014

Expenses

Up

$444,950

Up $91,753 (+26%) from 2014

Net Income

Down

-$72,473

Down $640,369 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $404,033Liabilities 2010: $136,110Net Assets 2010: $267,9232010Assets 2011: $279,491Liabilities 2011: $61,207Net Assets 2011: $218,2842011Assets 2012: $320,456Liabilities 2012: $140,101Net Assets 2012: $180,3552012Assets 2013: $229,441Liabilities 2013: $83,996Net Assets 2013: $145,4452013Assets 2014: $760,286Liabilities 2014: $46,945Net Assets 2014: $713,3412014Assets 2015: $675,042Liabilities 2015: $71,324Net Assets 2015: $603,7182015Assets 2016: $575,534Liabilities 2016: $60,304Net Assets 2016: $515,2302016Assets 2017: $568,191Liabilities 2017: $66,951Net Assets 2017: $501,2402017Assets 2018: $421,468Liabilities 2018: $28,979Net Assets 2018: $392,4892018Assets 2019: $308,540Liabilities 2019: $44,338Net Assets 2019: $264,2022019Assets 2020: $202,339Liabilities 2020: $7,752Net Assets 2020: $194,5872020Assets 2021: $190,500Liabilities 2021: $5,427Net Assets 2021: $185,0732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$675,042
Liabilities$71,324
Net Assets$603,718

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $384,834Expenses 2010: $383,135Net Income 2010: $1,6992010Revenue 2011: $511,653Expenses 2011: $561,292Net Income 2011: -$49,6392011Revenue 2012: $380,522Expenses 2012: $418,451Net Income 2012: -$37,9292012Revenue 2013: $389,705Expenses 2013: $424,615Net Income 2013: -$34,9102013Revenue 2014: $921,093Expenses 2014: $353,197Net Income 2014: $567,8962014Revenue 2015: $372,477Expenses 2015: $444,950Net Income 2015: -$72,4732015Revenue 2016: $322,907Expenses 2016: $429,530Net Income 2016: -$106,6232016Revenue 2017: $303,000Expenses 2017: $341,091Net Income 2017: -$38,0912017Revenue 2018: $159,861Expenses 2018: $274,400Net Income 2018: -$114,5392018Revenue 2019: $148,829Expenses 2019: $277,473Net Income 2019: -$128,6442019Revenue 2020: $42,129Expenses 2020: $118,611Net Income 2020: -$76,4822020Revenue 2021: $40,495Expenses 2021: $58,546Net Income 2021: -$18,0512021Revenue 2022: $16,662Expenses 2022: $181,306Net Income 2022: -$164,6442022

Highlighted filing

2015

Revenue$372,477
Expenses$444,950
Net Income-$72,473
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$692,829
Mission and Program Overview

Mission

The purpose of munroe auxiliary, inc. Is to enhance the health and wellbeing of the community by providing charitable funding to promote health and healing of the community residence.

The purpose of munroe auxiliary, inc. Is to enhance the health and wellbeing of the community by providing charitable funding and volunteer services to promote health and healing of the community residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,656$397,188▼ $109,468
Inventories for Sale or Use$136,111$159,721▲ $23,610
Accounts Receivable$33,482$49,782▲ $16,300
Cash and Non-Interest-Bearing Accounts$49,919$37,614▼ $12,305
Land, Buildings, and Equipment, Net$29,046$25,906▼ $3,140
Prepaid Expenses and Deferred Charges$5,072$3,308▼ $1,764
Total Assets$760,286$675,042▼ $85,244
Other Assets Total-$1,523-
Liabilities
Accounts Payable and Accrued Expenses$46,945$58,415▲ $11,470
Mortgage Notes Payable Secured by Investment Property-$12,909-
Total Liabilities$46,945$71,324▲ $24,379
Net Assets / Fund Balance
Unrestricted Net Assets$713,341$603,718▼ $109,623
Total Net Assets Fund Balance$713,341$603,718▼ $109,623
Total Liabilities and Net Assets / Fund Balance$760,286$675,042▼ $85,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,556$17,362$41,918
Equipment$1,350$39,117$40,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard GrossoPresident
Chris RitterVice President
Mary BlahutVice President
Michael BakerVice President
Darlene BoyerVice President/co-treasurer
John ChristmanVice President/treasurer
Jennifer WoodExecutive Director
Marie Joyce3 S Intensive Care Lounge
Joan HaighCentral Transport/pss
Josephine FerruzzaCollins Center
Pat BlissEndoscopy
Robert GaleMember-at-large
Morris RitterPastoral Care
Louise ThompsettPatient Visitation
Nancy BucklandPediatric Orientation
Judy ZobelSurgical Waiting Room
Sonia DavilaTrec
Val JonesWOMEN'S CENTER
Revenue and Support

Revenue Composition

Contributions and Grants
$102,152
Program Service Revenue
$21,381
Investment Income
$22,594
Other Revenue
$226,350
All Other Contributions
$102,152
Change in Net Assets
$-72,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,854
Salaries, Compensation, and Employee Benefits$122,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,806--$121,806
Occupancy$89,995--$89,995
All Other Expenses$25,292--$25,292
Fees for Services Accounting-$18,355-$18,355
Office Expenses$16,849--$16,849
Other Expenses$8,449--$8,449
Conferences and Meetings$7,226--$7,226
Travel$1,941--$1,941
Interest$1,937--$1,937
Advertising$469--$469
Other Employee Benefits-$290-$290
Depreciation Depletion$142--$142
Total Functional Expenses$426,305$18,645$0$444,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Form 990, Part VI, Section B, line 11

The organization's process to review form 990 - it is presented to the president of the organization for review and signature.

Form 990, Part VI, Section C, line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Munroe Auxiliary Inc
EIN
59-1755349
Phone
3526712153
Address
131 SW 15TH STREET, OCALA, FL 34471

Signing Officer

Name
Richard Grosso
Title
President
Phone
3526712153
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grosso
Formed
1980
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,387

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Donna Blaes CPA
Phone
3527320171
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/CO-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt83 S INTENSIVE CARE LOUNGE
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089995
IRS990/OccupancyGrp/TotalAmt089995
IRS990/OfficeExpensesGrp/ProgramServicesAmt016849
IRS990/OfficeExpensesGrp/TotalAmt016849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3AWARDS AND PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123517
IRS990/OtherExpensesGrp/ProgramServicesAmt116082
IRS990/OtherExpensesGrp/ProgramServicesAmt212600
IRS990/OtherExpensesGrp/ProgramServicesAmt38449
IRS990/OtherExpensesGrp/TotalAmt0123517
IRS990/OtherExpensesGrp/TotalAmt116082
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt38449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121806
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03308
IRS990/PrincipalOfficerNm0RICHARD GROSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACC RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BABY PICTURES
IRS990/ProgramServiceRevenueGrp/Desc2PRESTIGE 55
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26394
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIFORM SALES - RETAIL PROFITS TO PROVIDE FUNDS IN SUPPORT OF ENHANCING THE HEALTH AND WELL BEING OF THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131707
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESTIGE - PROVIDES COMMUNITY DISABLED AND ELDERLY THE ABILITY TO GET HELP IN CASE OF AN EMERGENCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS, OTHER PROGRAM SERVICES TO HELP PROVIDE FUNDING IN SUPPORT OF ENHANCING THE HEALTH AND WELLBEING OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010791
IRS990/PYOtherExpensesAmt0216055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314438
IRS990/PYRevenuesLessExpensesAmt0567896
IRS990/PYSalariesCompEmpBnftPaidAmt0137142
IRS990/PYTotalExpensesAmt0353197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72473
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031635
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01582287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912052
IRS990ScheduleA/Total509Grp/TotalAmt01582287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 - IT IS PRESENTED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760286

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