Civic Intelligence

North Mississippi Medical Center Auxiliary

990 • Fiscal year 2012 • EIN 64-0629908

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
830 South Gloster38801
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,095,260

No earlier filing loaded for comparison.

Net Assets

$1,086,464

No earlier filing loaded for comparison.

Liabilities

$8,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,974

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,095,260Liabilities 2012: $8,796Net Assets 2012: $1,086,4642012Assets 2013: $964,155Liabilities 2013: $6,478Net Assets 2013: $957,6772013Assets 2014: $1,069,434Liabilities 2014: $15,095Net Assets 2014: $1,054,3392014Assets 2015: $1,078,589Liabilities 2015: $12,388Net Assets 2015: $1,066,2012015Assets 2016: $1,092,881Liabilities 2016: $10,139Net Assets 2016: $1,082,7422016Assets 2017: $1,188,982Liabilities 2017: $11,026Net Assets 2017: $1,177,9562017Assets 2018: $1,175,771Liabilities 2018: $12,635Net Assets 2018: $1,163,1362018Assets 2019: $1,261,302Liabilities 2019: $15,109Net Assets 2019: $1,246,1932019Assets 2020: $1,289,361Liabilities 2020: $8,509Net Assets 2020: $1,280,8522020Assets 2021: $1,172,028Liabilities 2021: $7,178Net Assets 2021: $1,164,8502021Assets 2022: $1,153,326Liabilities 2022: $10,152Net Assets 2022: $1,143,1742022Assets 2023: $1,209,529Liabilities 2023: $6,102Net Assets 2023: $1,203,4272023Assets 2024: $1,279,260Liabilities 2024: $12,721Net Assets 2024: $1,266,5392024

Highlighted filing

2012

Assets$1,095,260
Liabilities$8,796
Net Assets$1,086,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $70,9742012Revenue 2013: $204,606Expenses 2013: $333,393Net Income 2013: -$128,7872013Revenue 2014: $184,958Expenses 2014: $88,296Net Income 2014: $96,6622014Revenue 2015: $189,075Expenses 2015: $177,213Net Income 2015: $11,8622015Revenue 2016: $201,621Expenses 2016: $185,080Net Income 2016: $16,5412016Revenue 2017: $194,138Expenses 2017: $98,924Net Income 2017: $95,2142017Revenue 2018: $186,901Expenses 2018: $201,721Net Income 2018: -$14,8202018Revenue 2019: $179,000Expenses 2019: $95,943Net Income 2019: $83,0572019Revenue 2020: $95,804Expenses 2020: $61,145Net Income 2020: $34,6592020Revenue 2021: $82,434Expenses 2021: $198,436Net Income 2021: -$116,0022021Revenue 2022: $80,308Expenses 2022: $101,984Net Income 2022: -$21,6762022Revenue 2023: $124,299Expenses 2023: $64,046Net Income 2023: $60,2532023Revenue 2024: $144,375Expenses 2024: $81,263Net Income 2024: $63,1122024

Highlighted filing

2012

Revenue-
Expenses$70,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.0
Gross Receipts
$513,505
Mission and Program Overview

Mission

To assist the hospital in the development of a service that will meet its obligation to the community.

Filing and Contact Details

Filer

EIN
64-0629908
Raw XML Appendix345 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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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY012778
IRS990/AccountsPayableAccruedExpenses/EOY08796
IRS990/AccountsReceivable/BOY06115
IRS990/AccountsReceivable/EOY08156
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To assist the hospital in the development of a service that will meet its obligation to the community.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
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IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/ConferencesMeetings/Total00
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0303650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06222
IRS990/DepreciationDepletion/Total06222
IRS990/DescribedIn501C30true
IRS990/Description0To assist the hospital in the development of a service that will meet its obligation to the community.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/NamePerson0Anne Jones
IRS990/Form990PartVIISectionA/NamePerson1Pauline Goree
IRS990/Form990PartVIISectionA/NamePerson2Judy Pryor
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary/Treas
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0513505
IRS990/GrossSalesOfInventory0510451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/Total0500
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY028366
IRS990/InventoriesForSaleOrUse/EOY022277
IRS990/InvestmentIncomeCurrentYear03054
IRS990/InvestmentIncome/ExclusionAmount03054
IRS990/InvestmentIncomePriorYear0154
IRS990/InvestmentIncome/TotalRevenueColumn03054
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec084036
IRS990/LandBuildingsEquipmentBasis0104207
IRS990/LandBuildingsEquipmentBasisNet/BOY025204
IRS990/LandBuildingsEquipmentBasisNet/EOY020171
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assist the hospital in the development of a service that will meet its obligation to the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0947583
IRS990/NetAssetsOrFundBalancesEOY01086464
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0206801
IRS990/NetIncomeOrLoss/TotalRevenueColumn0206801
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03997
IRS990/OfficeExpenses/Total03997
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear068582
IRS990/OtherExpensesCurrentYear070974
IRS990/OtherExpenses/Description0Bk Chgs & Cr Cd Fees
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/ManagementAndGeneral06794
IRS990/OtherExpenses/ManagementAndGeneral145989
IRS990/OtherExpenses/Total06794
IRS990/OtherExpenses/Total145989
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0206801
IRS990/OtherRevenuePriorYear0176463
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0138881
IRS990/RegularMonitoringEnforcement0true
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0138881
IRS990/RevenuesLessExpensesPriorYear0108035
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0900276
IRS990/SavingsAndTempCashInvestments/EOY01044256
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0640914704
IRS990ScheduleA/SupportedOrgInformation/EIN1640662976
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Health Care Foundation
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11North Mississippi Medical Center
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1false
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue020171
IRS990ScheduleD/Equipment/Depreciation084036
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104207
IRS990ScheduleD/TotalOfBookValueLandBuildings020171
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1An annual conflict of interest questionnaire is required to be completed by all officers and the director of the organization. The questionnaires are reviewed by the board to determine if any conflicts exist to be resolved.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the Director and then presented to the board president for review and signature before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Consist of individuals who have shown their interest by service in the Auxiliary.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10830 South Gloster
IRS990/TheBooksAreInCareOf/AddressUS/City0Tupelo
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038801
IRS990/TheBooksAreInCareOf/NamePerson0Ms Nancy Whitten
IRS990/TheBooksAreInCareOf/TelephoneNumber06623774192
IRS990/TotalAssets/BOY0960361
IRS990/TotalAssetsBOY0960361
IRS990/TotalAssets/EOY01095260
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IRS990/TotalCompGT150K0false
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IRS990/TotalExpensesPriorYear068582
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY012778
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IRS990/TotalLiabilitiesEOY08796
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0947583
IRS990/TotalNetAssetsFundBalances/EOY01086464
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenue/ExclusionAmount0209855
IRS990/TotalRevenuePriorYear0176617
IRS990/TotalRevenue/TotalRevenueColumn0209855
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/Travel/Total03906
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0947583
IRS990/UnrestrictedNetAssets/EOY01086464
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640629908
ReturnHeader/Filer/Name/BusinessNameLine10North MS Medical Center Auxiliary
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06623774192
ReturnHeader/Filer/USAddress/AddressLine10830 South Gloster
ReturnHeader/Filer/USAddress/City0Tupelo
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0Judy Pryor
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MMWinkler & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 499
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tupelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388020499
ReturnHeader/Preparer/Name0Joe Cash CPA
ReturnHeader/Preparer/Phone06628424641
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:46:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,095,260
Liabilities
$8,796
Net assets
$1,086,464
Revenue
-
Expenses
$70,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.12$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.08$0.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.10$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.16$0.19$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.19$0.10$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.20$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.18$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.20$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.07