Civic Intelligence

Memorial Hospital Auxiliary Inc.

990EZ • Fiscal year 2020 • EIN 59-6018362

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

3501 Johnson StreetHollywood, FL 33021

(954) 265-5029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-114%

Higher net margin than 7% 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

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$112,531

Down $49,406 (-31%) from 2019

Net Assets

Down

$112,531

Down $49,406 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$46,228

Down $76,360 (-62%) from 2019

Expenses

Down

$98,781

Down $120,294 (-55%) from 2019

Net Income

Up

-$52,553

Up $43,934 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $329,608Net Assets 2010: $329,6082010Assets 2011: $247,108Net Assets 2011: $247,1082011Assets 2012: $217,931Net Assets 2012: $217,9312012Assets 2013: $126,542Liabilities 2013: $0Net Assets 2013: $126,5422013Assets 2014: $168,413Liabilities 2014: $0Net Assets 2014: $168,4132014Assets 2015: $182,441Liabilities 2015: $0Net Assets 2015: $182,4412015Assets 2016: $187,253Liabilities 2016: $0Net Assets 2016: $187,2532016Assets 2017: $253,391Liabilities 2017: $0Net Assets 2017: $253,3912017Assets 2018: $258,309Liabilities 2018: $0Net Assets 2018: $258,3092018Assets 2019: $161,937Liabilities 2019: $0Net Assets 2019: $161,9372019Assets 2020: $112,531Liabilities 2020: $0Net Assets 2020: $112,5312020Assets 2021: $135,890Liabilities 2021: $0Net Assets 2021: $135,8902021Assets 2022: $105,702Liabilities 2022: $0Net Assets 2022: $105,7022022Assets 2023: $135,171Liabilities 2023: $0Net Assets 2023: $135,1712023Assets 2024: $116,381Net Assets 2024: $116,3812024

Highlighted filing

2020

Assets$112,531
Liabilities$0
Net Assets$112,531

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $91,464Expenses 2010: $40,419Net Income 2010: $51,0452010Revenue 2011: $93,205Expenses 2011: $175,018Net Income 2011: -$81,8132011Revenue 2012: $84,568Expenses 2012: $114,888Net Income 2012: -$30,3202012Revenue 2013: $92,187Expenses 2013: $186,671Net Income 2013: -$94,4842013Revenue 2014: $95,450Expenses 2014: $54,357Net Income 2014: $41,0932014Revenue 2015: $99,813Expenses 2015: $86,199Net Income 2015: $13,6142015Revenue 2016: $97,626Expenses 2016: $93,189Net Income 2016: $4,4372016Revenue 2017: $152,398Expenses 2017: $88,022Net Income 2017: $64,3762017Revenue 2018: $114,495Expenses 2018: $111,476Net Income 2018: $3,0192018Revenue 2019: $122,588Expenses 2019: $219,075Net Income 2019: -$96,4872019Revenue 2020: $46,228Expenses 2020: $98,781Net Income 2020: -$52,5532020Revenue 2021: $44,505Expenses 2021: $22,247Net Income 2021: $22,2582021Revenue 2022: $39,981Expenses 2022: $60,609Net Income 2022: -$20,6282022Revenue 2023: $54,279Expenses 2023: $34,908Net Income 2023: $19,3712023Revenue 2024: $37,933Expenses 2024: $63,601Net Income 2024: -$25,6682024

Highlighted filing

2020

Revenue$46,228
Expenses$98,781
Net Income-$52,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$46,228
Mission and Program Overview

Mission

Volunteer hospital auxiliary for memorial hospital

Program Services

DescriptionGrantsExpenses
HOSPITAL PROJECTS AND GRANTS REQUESTED BY THE ADMINISTRATION--
SCHOLARSHIPS FOR VOLUNTEER STUDENTS DESIRING TO ENTER HEALTH CARE PROFESSION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SMITHPresPT$0--
VICKI WEBERPres ElectPT$0--
CAROL BARTLEYTreasPT$0--
LIZ KAUFMANCo TreasPT$0--
MARVIN KEYSERSecretaryPT$0--
MERRYLE PARNS1st VPPT$0--
Filing and Contact Details

Filer

Filer Name
Memorial Regional Hospital Auxiliary
EIN
59-6018362
Phone
9542655029
Address
3501 JOHNSON STREET, HOLLYWOOD, FL 33021

Signing Officer

Name
Carol Bartley
Title
Treasurer
Signed
2021-10-27
Discuss with paid preparer
No

Preparer

Firm
Patricia Chu LLC
Address
2550 NORTH FEDERAL HWY, FORT LAUDERDALE, FL 33305
Preparer
Patricia Chu
Phone
9544702227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 570

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING FEES 550

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORMS SHIRTS 2,561

Form 990-EZ, Part I, Line 16, Other Expenses

Dues fees annual report 175

Form 990-EZ, Part I, Line 16, Other Expenses

HOSPITAL PROJECTS 58,816

Form 990-EZ, Part I, Line 16, Other Expenses

PLEDGES 4,088

Form 990-EZ, Part I, Line 16, Other Expenses

Printing and office supplies 1,216

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS ACCOUNT FEE 120

Form 990-EZ, Part I, Line 16, Other Expenses

REFUNDS 1,935

Form 990-EZ, Part I, Line 20, Net Assets

Change in investment value 3,147

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERRYLE PARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03147
IRS990EZ/OtherExpensesTotalAmt070031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER HOSPITAL AUXILIARY FOR MEMORIAL HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt040373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPITAL PROJECTS AND GRANTS REQUESTED BY THE ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR VOLUNTEER STUDENTS DESIRING TO ENTER HEALTH CARE PROFESSION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS SHIRTS 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES FEES ANNUAL REPORT 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITAL PROJECTS 58,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEDGES 4,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND OFFICE SUPPLIES 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS ACCOUNT FEE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN INVESTMENT VALUE 3,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL REGIONAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0596018362
ReturnHeader/Filer/PhoneNum09542655029
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 JOHNSON STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 NORTH FEDERAL HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA CHU
ReturnHeader/ReturnTs02021-10-27T01:16:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.38$0.64$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.45$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.99$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.23$2.19$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.52$0.88$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.98$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.00$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.95$0.54$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.92$1.87$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.85$1.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.93$1.75$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.91$0.40$0.51