Civic Intelligence

Memorial Hospital Auxiliary Inc.

990EZ • Fiscal year 2023 • EIN 59-6018362

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$135,171

Up $29,469 (+28%) from 2022

Net Assets

Up

$135,171

Up $29,469 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$54,279

Up $14,298 (+36%) from 2022

Expenses

Down

$34,908

Down $25,701 (-42%) from 2022

Net Income

Up

$19,371

Up $39,999 (+194%) from 2022

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

2023

Assets$135,171
Liabilities$0
Net Assets$135,171

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

2023

Revenue$54,279
Expenses$34,908
Net Income$19,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$54,279
Mission and Program Overview

Mission

Volunteer hospital auxiliary for memorial hospital

Program Services

DescriptionGrantsExpenses
JAZZ BRUNCH-$19,592
CHRISTMAS DECORATIONS-$10,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRYLE PARNSPresPT$0--
MARTINE LONGO1st VPPT$0--
CAROL BARTLEYTreasPT$0--
CAROL DUROCHERSecretaryPT$0--
MARVIN KEYSERPres ElectPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Bartley
Title
Treasurer
Signed
2024-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Chu LLC
Address
2550 N FEDERAL HWY SUITE 200, FORT LAUDERDALE, FL 33305
Preparer
Patricia Chu
Phone
9544702227
Supplemental Narrative

Additional Explanations

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

ACCOUNTING FEES 550

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

UNIFORM SHIRTS 2,555

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

PINS 250

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

Dues fees annual report 114

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

MISC YARN 455

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

HOSPITAL PROJECTS 11,000

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

MS ACCOUNT FEE 120

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

Printing and office supplies 76

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

JAZZ EVENT 19,592

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

ICE CREAM SOCIAL 196

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

Change in investment value 10,098

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRYLE PARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTINE LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL DUROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010098
IRS990EZ/OtherExpensesTotalAmt034908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER HOSPITAL AUXILIARY FOR MEMORIAL HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt051441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAZZ BRUNCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS DECORATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110350
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt029942
IRS990EZ/TotalRevenueAmt054279
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.05580
IRS990ScheduleA/InvestmentIncomePYPct00.05830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORM SHIRTS 2,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PINS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES FEES ANNUAL REPORT 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC YARN 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITAL PROJECTS 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MS ACCOUNT FEE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND OFFICE SUPPLIES 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JAZZ EVENT 19,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ICE CREAM SOCIAL 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHANGE IN INVESTMENT VALUE 10,098
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL REGIONAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0596018362
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 JOHNSON STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844523208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA CHU LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA CHU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-14T04:06:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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