Civic Intelligence

Cushing Regional Hospital Auxiliary

990 • Fiscal year 2016 • EIN 73-1228906

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
PO Box 1409Cushing, OK 74023

(918) 225-8136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,443

Up $9,944 (+3.9%) from 2015

Net Assets

Up

$265,443

Up $9,944 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Flat

$48,256

Flat from 2015

Expenses

Up

$38,312

Up $1,591 (+4.3%) from 2015

Net Income

Down

$9,944

Down $1,591 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $226,461Liabilities 2011: $0Net Assets 2011: $226,4612011Assets 2012: $251,826Liabilities 2012: $0Net Assets 2012: $251,8262012Assets 2013: $249,223Liabilities 2013: $0Net Assets 2013: $249,2232013Assets 2014: $243,964Liabilities 2014: $0Net Assets 2014: $243,9642014Assets 2015: $255,499Liabilities 2015: $0Net Assets 2015: $255,4992015Assets 2016: $265,443Liabilities 2016: $0Net Assets 2016: $265,4432016Assets 2017: $190,124Liabilities 2017: $0Net Assets 2017: $190,1242017Assets 2018: $188,660Liabilities 2018: $0Net Assets 2018: $188,6602018Assets 2019: $174,019Liabilities 2019: $0Net Assets 2019: $174,0192019Assets 2020: $179,486Liabilities 2020: $0Net Assets 2020: $179,4862020Assets 2021: $182,832Liabilities 2021: $0Net Assets 2021: $182,8322021Assets 2022: $178,798Liabilities 2022: $0Net Assets 2022: $178,7982022Assets 2023: $156,012Liabilities 2023: $0Net Assets 2023: $156,0122023Assets 2024: $155,738Liabilities 2024: $0Net Assets 2024: $155,7382024Assets 2025: $154,531Liabilities 2025: $0Net Assets 2025: $154,5312025

Highlighted filing

2016

Assets$265,443
Liabilities$0
Net Assets$265,443
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $53,6242011Expenses 2012: $48,6322012Revenue 2013: $60,282Expenses 2013: $62,885Net Income 2013: -$2,6032013Revenue 2014: $45,628Expenses 2014: $50,887Net Income 2014: -$5,2592014Revenue 2015: $48,256Expenses 2015: $36,721Net Income 2015: $11,5352015Revenue 2016: $48,256Expenses 2016: $38,312Net Income 2016: $9,9442016Revenue 2017: -$10,635Expenses 2017: $54,766Net Income 2017: -$65,4012017Revenue 2018: $21,774Expenses 2018: $23,238Net Income 2018: -$1,4642018Revenue 2019: $3,564Expenses 2019: $18,205Net Income 2019: -$14,6412019Revenue 2020: $20,390Expenses 2020: $14,923Net Income 2020: $5,4672020Revenue 2021: $35,132Expenses 2021: $31,786Net Income 2021: $3,3462021Revenue 2022: $8,434Expenses 2022: $12,468Net Income 2022: -$4,0342022Revenue 2023: $6,173Expenses 2023: $28,959Net Income 2023: -$22,7862023Revenue 2024: $10,187Expenses 2024: $10,461Net Income 2024: -$2742024Revenue 2025: $9,589Expenses 2025: $10,796Net Income 2025: -$1,2072025

Highlighted filing

2016

Revenue$48,256
Expenses$38,312
Net Income$9,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$115,318
Mission and Program Overview

Mission

To promote and serve the community welfare through the cushing regional hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,499$265,443▲ $9,944
Savings and Temporary Cash Investments$107,463$107,463→ $0
Land, Buildings, and Equipment, Net$99,513$85,723▼ $13,790
Cash and Non-Interest-Bearing Accounts$33,520$57,257▲ $23,737
Inventories for Sale or Use$15,000$15,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,499$265,443▲ $9,944
Other Assets Total$3$0▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,499$265,443▲ $9,944
Total Liabilities and Net Assets / Fund Balance$255,499$265,443▲ $9,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,943$102,050$124,993
Leasehold Improvements$55,135$8,139$63,274
Other Land Buildings$7,645$11,873$19,518
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie WilsonPresident
Linda JonesAsst VP
Mareta RyanCo-treasurer
Darla HoggattSecretary
Ruth Ann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,131
Investment Income
$452
Other Revenue
$27,673
Change in Net Assets
$9,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,199
Grants and Similar Amounts Paid$2,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,782$6,505-$15,287
Grants to Domestic Orgs$2,113--$2,113
Travel-$1,964-$1,964
Fees for Services Accounting-$1,000-$1,000
Other Expenses$17,437$68-$68
All Other Expenses-$2-$2
Total Functional Expenses$28,332$9,980$0$38,312
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by President before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cushing Regional Hospital Auxiliary
EIN
73-1228906
Phone
9182258136
Address
PO BOX 1409, CUSHING, OK 74023

Signing Officer

Name
Debbie Wilson
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Walter H Webb CPA
Phone
9182254216
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255499
IRS990/TotalAssetsEOYAmt0265443
IRS990/TotalAssetsGrp/BOYAmt0255499
IRS990/TotalAssetsGrp/EOYAmt0265443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028332
IRS990/TotalFunctionalExpensesGrp/TotalAmt038312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265443
IRS990/TotalProgramServiceExpensesAmt028332
IRS990/TotalProgramServiceRevenueAmt020131
IRS990/TotalRevenueGrp/ExclusionAmt027673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01964
IRS990/TravelGrp/TotalAmt01964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING REGIONAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0731228906
ReturnHeader/Filer/PhoneNum09182258136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1409
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER H WEBB CPA
ReturnHeader/ReturnTs02017-11-16T06:51:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,443
Liabilities
$0
Net assets
$265,443
Revenue
$48,256
Expenses
$38,312
Net income
$9,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.04$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.22$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.11$0.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.48$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.48$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.54