Civic Intelligence

Munroe Regional Medical Center Auxiliary

990 • Fiscal year 2017 • EIN 59-1755349

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.MUNROEREGIONAL.COM
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

65th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$568,191

Down $7,343 (-1.3%) from 2016

Net Assets

Down

$501,240

Down $13,990 (-2.7%) from 2016

Liabilities

Up

$66,951

Up $6,647 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$303,000

Down $19,907 (-6.2%) from 2016

Expenses

Down

$341,091

Down $88,439 (-21%) from 2016

Net Income

Up

-$38,091

Up $68,532 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$568,191
Liabilities$66,951
Net Assets$501,240
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$303,000
Expenses$341,091
Net Income-$38,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$553,393
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$307,160$277,987▼ $29,173
Inventories for Sale or Use$153,601$192,463▲ $38,862
Accounts Receivable$50,308$45,432▼ $4,876
Cash and Non-Interest-Bearing Accounts$46,738$40,503▼ $6,235
Land, Buildings, and Equipment, Net$16,183$11,806▼ $4,377
Prepaid Expenses and Deferred Charges$1,544--
Total Assets$575,534$568,191▼ $7,343
Liabilities
Accounts Payable and Accrued Expenses$50,217$39,214▼ $11,003
Other Liabilities$0$20,887▲ $20,887
Mortgage Notes Payable Secured by Investment Property$10,087$6,850▼ $3,237
Total Liabilities$60,304$66,951▲ $6,647
Net Assets / Fund Balance
Unrestricted Net Assets$515,230$501,240▼ $13,990
Total Net Assets Fund Balance$515,230$501,240▼ $13,990
Total Liabilities and Net Assets / Fund Balance$575,534$568,191▼ $7,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,186$54,199$61,385
Equipment$4,620$24,830$29,450
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard GrossoPresident
Chris RitterVice President
Mary BlahutVice President
Darlene BoyerVice President/co-treas.
John ChristmanVice President/co-treas.
Michael BakerMember-at Large
Gary ParkerMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,580
Investment Income
$8,247
Other Revenue
$198,173
Change in Net Assets
$-38,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,130
Salaries, Compensation, and Employee Benefits$88,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,961--$88,961
Fees for Services Accounting-$22,400-$22,400
Occupancy$13,395--$13,395
Depreciation Depletion$9,327--$9,327
Other Expenses$5,689--$5,689
Office Expenses$4,064--$4,064
All Other Expenses$2,526$1,512-$4,038
Insurance$2,652$1,343-$3,995
Travel$3,442--$3,442
Conferences and Meetings$579--$579
Fees for Services Legal-$386-$386
Fees for Services Other-$200-$200
Total Functional Expenses$315,250$25,841$0$341,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chs$16,535
Acc Damage Deposits$2,450
Sales Tax Payable$1,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11B

“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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grosso
Formed
1980
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Donna Blaes CPA
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 6

“Donated use of facilities contributed $86,898 donated use of facilities expensed 86,887 line 6 - net $ 11”

Raw XML AppendixShowing 400 of 425 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/CO-TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/CO-TREAS.
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IRS990/PYOtherExpensesAmt0312309
IRS990/PYOtherRevenueAmt0206253
IRS990/PYProgramServiceRevenueAmt024302
IRS990/PYRevenuesLessExpensesAmt0-106623
IRS990/PYSalariesCompEmpBnftPaidAmt0117221
IRS990/PYTotalExpensesAmt0429530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01846458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045236
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt02752354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912052
IRS990ScheduleA/Total509Grp/TotalAmt02752354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02797590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACC DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011806
IRS990ScheduleD/TotalLiabilityAmt020887
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/ExplanationTxt2DONATED USE OF FACILITIES CONTRIBUTED $86,898 DONATED USE OF FACILITIES EXPENSED 86,887 LINE 6 - NET $ 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575534
IRS990/TotalAssetsEOYAmt0568191
IRS990/TotalAssetsGrp/BOYAmt0575534
IRS990/TotalAssetsGrp/EOYAmt0568191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060304
IRS990/TotalLiabilitiesEOYAmt066951
IRS990/TotalLiabilitiesGrp/BOYAmt060304
IRS990/TotalLiabilitiesGrp/EOYAmt066951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056934
IRS990/TotalOtherProgSrvcRevenueAmt015282
IRS990/TotalProgramServiceExpensesAmt0315250
IRS990/TotalProgramServiceRevenueAmt096580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03442
IRS990/TravelGrp/TotalAmt03442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 SE 18TH AVENUE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MUNROEREGIONAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526712153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNROE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNR
ReturnHeader/Filer/EIN0591755349

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,191
Liabilities
$66,951
Net assets
$501,240
Revenue
$303,000
Expenses
$341,091
Net income
-$38,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$1.81$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.85$0.40$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.42$1.19$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.64$1.49$2.77$1.29
2018Summary only. Only limited summary data is available for this year.$4.21$0.29$3.92$1.60$2.74$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.67$5.01$3.03$3.41$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.60$5.15$3.23$4.30$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.71$6.04$3.72$4.45$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.47$7.13$9.21$3.53$5.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.84$1.45$3.90$4.25$0.35
2012Summary only. Only limited summary data is available for this year.$3.20$1.40$1.80$3.81$4.18$0.38
2011Summary only. Only limited summary data is available for this year.$2.79$0.61$2.18$5.12$5.61$0.50
2010Summary only. Only limited summary data is available for this year.$4.04$1.36$2.68$3.85$3.83$0.02