Civic Intelligence

Munroe Regional Medical Center Auxiliary

990 • Fiscal year 2020 • EIN 59-1755349

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.MUNROEREGIONAL.COM/SERVICES/MUNROE
PO Box 3174Ocala, FL 34478

(352) 671-2153

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

5th percentile

-182%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$202,339

Down $106,201 (-34%) from 2019

Net Assets

Down

$194,587

Down $69,615 (-26%) from 2019

Liabilities

Down

$7,752

Down $36,586 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$42,129

Down $106,700 (-72%) from 2019

Expenses

Down

$118,611

Down $158,862 (-57%) from 2019

Net Income

Up

-$76,482

Up $52,162 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$202,339
Liabilities$7,752
Net Assets$194,587
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$42,129
Expenses$118,611
Net Income-$76,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$195,323
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
Investments in Publicly Traded Securities$160,017$129,034▼ $30,983
Inventories for Sale or Use$110,179$57,551▼ $52,628
Cash and Non-Interest-Bearing Accounts$14,163$13,116▼ $1,047
Accounts Receivable$19,333$1,588▼ $17,745
Land, Buildings, and Equipment, Net$4,848$1,050▼ $3,798
Total Assets$308,540$202,339▼ $106,201
Liabilities
Accounts Payable and Accrued Expenses$33,017$7,566▼ $25,451
Other Liabilities$11,321$186▼ $11,135
Total Liabilities$44,338$7,752▼ $36,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,202$194,587▼ $69,615
Total Net Assets Fund Balance$264,202$194,587▼ $69,615
Total Liabilities and Net Assets / Fund Balance$308,540$202,339▼ $106,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$36,552$37,602
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John ChristmanPresident
Gary ParkerVice Preside
Ken DykeVice Preside
Mary BlahutVice Preside
Michael BakerVice Preside
Richard GrossoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,303
Investment Income
$807
Other Revenue
$16,019
Change in Net Assets
$-76,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,049
Salaries, Compensation, and Employee Benefits$23,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,562--$23,562
Fees for Services Accounting-$17,918-$17,918
Occupancy$8,685--$8,685
All Other Expenses$2,552--$2,552
Office Expenses$2,452--$2,452
Other Expenses$1,719--$1,719
Fees for Services Other-$1,600-$1,600
Insurance-$1,343-$1,343
Depreciation Depletion$1,158--$1,158
Conferences and Meetings$585--$585
Advertising$389--$389
Total Functional Expenses$97,750$20,861$0$118,611
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
Sales Tax Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
PO BOX 3174, OCALA, FL 34478
Doing Business As
Adventhealth Ocala Auxiliary Inc

Signing Officer

Name
John Christman
Title
President
Phone
3526712153
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christman
Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
651

Preparer

Firm
Donna Blaes CPA LLC
Address
PO BOX 4877, OCALA, FL 34478-4877
Preparer
Donna E Blaes
Phone
3526194625
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Includes auxiliary, healthy home, community support programs - to promote health and healing of the community residence.”

Raw XML Appendix383 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON SALE OF ASSETS OF 2,640 IS NOT INCLUDED ON SCHEDULE A, PART III.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030781
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt02133938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624921
IRS990ScheduleA/Total509Grp/TotalAmt02133938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050
IRS990ScheduleD/TotalLiabilityAmt0186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES AUXILIARY, HEALTHY HOME, COMMUNITY SUPPORT PROGRAMS - TO PROMOTE HEALTH AND HEALING OF THE COMMUNITY RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308540
IRS990/TotalAssetsEOYAmt0202339
IRS990/TotalAssetsGrp/BOYAmt0308540
IRS990/TotalAssetsGrp/EOYAmt0202339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044338
IRS990/TotalLiabilitiesEOYAmt07752
IRS990/TotalLiabilitiesGrp/BOYAmt044338
IRS990/TotalLiabilitiesGrp/EOYAmt07752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194587
IRS990/TotalOtherProgSrvcExpenseAmt012480
IRS990/TotalOtherProgSrvcRevenueAmt024681
IRS990/TotalProgramServiceExpensesAmt097750
IRS990/TotalProgramServiceRevenueAmt025303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042129
IRS990/TotalVolunteersCnt0651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3174
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MUNROEREGIONAL.COM/SERVICES/MUNROE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526712153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNROE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MUNR
ReturnHeader/Filer/EIN0591755349
ReturnHeader/Filer/PhoneNum03526712153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3174
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3E96AF009F436792A3143C2BB8677D84B3D2668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DAD7D7A91DF6EADD26D9557806E61A5DAF83DA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842854435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BLAES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4877
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344784877
ReturnHeader/PreparerPersonGrp/PhoneNum03526194625
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E BLAES
ReturnHeader/ReturnTs02020-11-23T08:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,339
Liabilities
$7,752
Net assets
$194,587
Revenue
$42,129
Expenses
$118,611
Net income
-$76,482
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