Civic Intelligence

Munroe Regional Medical Center Auxiliary

990 • Fiscal year 2021 • EIN 59-1755349

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 18, 2021

Organization ProfileWWW.MUNROEREGIONAL.COM
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$190,500

Down $11,839 (-5.9%) from 2020

Net Assets

Down

$185,073

Down $9,514 (-4.9%) from 2020

Liabilities

Down

$5,427

Down $2,325 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$40,495

Down $1,634 (-3.9%) from 2020

Expenses

Down

$58,546

Down $60,065 (-51%) from 2020

Net Income

Up

-$18,051

Up $58,431 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$190,500
Liabilities$5,427
Net Assets$185,073
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$40,495
Expenses$58,546
Net Income-$18,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$106,697
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,034$133,992▲ $4,958
Inventories for Sale or Use$57,551$36,177▼ $21,374
Cash and Non-Interest-Bearing Accounts$13,116$18,348▲ $5,232
Accounts Receivable$1,588$1,711▲ $123
Land, Buildings, and Equipment, Net$1,050$272▼ $778
Total Assets$202,339$190,500▼ $11,839
Liabilities
Accounts Payable and Accrued Expenses$7,566$3,704▼ $3,862
Other Liabilities$186$1,723▲ $1,537
Total Liabilities$7,752$5,427▼ $2,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,587$185,073▼ $9,514
Total Net Assets Fund Balance$194,587$185,073▼ $9,514
Total Liabilities and Net Assets / Fund Balance$202,339$190,500▼ $11,839
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John ChristmanPresident
Richard GrossoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,000
Investment Income
$6,160
Other Revenue
$29,335
Change in Net Assets
$-18,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,473
Salaries, Compensation, and Employee Benefits$10,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,796$5,715-$12,511
Other Salaries and Wages$10,073--$10,073
Insurance-$1,343-$1,343
Other Expenses$1,681$1,305-$1,305
Depreciation Depletion$733--$733
Office Expenses$351$184-$535
Occupancy-$375-$375
All Other Expenses$-551$740-$189
Total Functional Expenses$34,515$24,031$0$58,546
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
Credit Card Payable$1,281
Sales Tax Payable$442
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

“Form 990 is reviewed by the president before submitted.”

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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christman
Formed
1980
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
8

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 3

“Munroe auxiliary, inc. No longer provides a volunteer program for adventhealth ocala hospital.”

Raw XML Appendix332 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/ExplanationTxt1LOSS ON SALE OF ASSETS OF 45 IS NOT INCLUDED ON SCHEDULE A, PART III. GAIN ON SALE OF ASSETS OF 3,500 IS NOT INCLUDED ON SCHEDULE A, PART III.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUNROE AUXILIARY, INC. NO LONGER PROVIDES A VOLUNTEER PROGRAM FOR ADVENTHEALTH OCALA HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034515
IRS990/TotalFunctionalExpensesGrp/TotalAmt058546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07752
IRS990/TotalLiabilitiesEOYAmt05427
IRS990/TotalLiabilitiesGrp/BOYAmt07752
IRS990/TotalLiabilitiesGrp/EOYAmt05427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185073
IRS990/TotalProgramServiceExpensesAmt034515
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040495
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3174
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034478
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526712153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E BLAES
ReturnHeader/ReturnTs02021-11-03T12:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,500
Liabilities
$5,427
Net assets
$185,073
Revenue
$40,495
Expenses
$58,546
Net income
-$18,051
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