Civic Intelligence

Mercy Memorial Health Center Auxiliary

990 • Fiscal year 2014 • EIN 73-1574488

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1011 14 Th NW73401

(580) 220-6126

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$93,560

Up $28,233 (+43%) from 2013

Net Assets

Up

$93,560

Up $28,233 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

$62,606

No earlier filing loaded for comparison.

Expenses

Down

$34,373

Down $11,987 (-26%) from 2013

Net Income

$28,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $65,589Liabilities 2011: $0Net Assets 2011: $65,5892011Assets 2012: $41,372Liabilities 2012: $0Net Assets 2012: $41,3722012Assets 2013: $65,327Liabilities 2013: $0Net Assets 2013: $65,3272013Assets 2014: $93,560Liabilities 2014: $0Net Assets 2014: $93,5602014Assets 2015: $151,557Liabilities 2015: $0Net Assets 2015: $151,5572015Assets 2016: $138,837Liabilities 2016: $0Net Assets 2016: $138,8372016Assets 2017: $170,061Liabilities 2017: $0Net Assets 2017: $170,0612017Assets 2018: $219,800Liabilities 2018: $0Net Assets 2018: $219,8002018Assets 2019: $265,217Liabilities 2019: $0Net Assets 2019: $265,2172019Assets 2020: $266,381Liabilities 2020: $0Net Assets 2020: $266,3812020Assets 2021: $240,078Net Assets 2021: $240,0782021Assets 2022: $222,156Net Assets 2022: $222,1562022Assets 2023: $186,284Net Assets 2023: $186,2842023Assets 2024: $172,749Liabilities 2024: $0Net Assets 2024: $172,7492024

Highlighted filing

2014

Assets$93,560
Liabilities$0
Net Assets$93,560
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,281Expenses 2011: $49,526Net Income 2011: -$23,2452011Expenses 2012: $26,0862012Expenses 2013: $46,3602013Revenue 2014: $62,606Expenses 2014: $34,373Net Income 2014: $28,2332014Revenue 2015: $106,567Expenses 2015: $48,570Net Income 2015: $57,9972015Revenue 2016: $21,482Expenses 2016: $34,202Net Income 2016: -$12,7202016Revenue 2017: $78,037Expenses 2017: $46,813Net Income 2017: $31,2242017Revenue 2018: $92,690Expenses 2018: $42,951Net Income 2018: $49,7392018Revenue 2019: $104,878Expenses 2019: $59,461Net Income 2019: $45,4172019Revenue 2020: $37,014Expenses 2020: $35,850Net Income 2020: $1,1642020Revenue 2021: $24,211Expenses 2021: $50,514Net Income 2021: -$26,3032021Revenue 2022: $6,956Expenses 2022: $24,877Net Income 2022: -$17,9212022Revenue 2023: $17,532Expenses 2023: $53,404Net Income 2023: -$35,8722023Revenue 2024: $3,975Expenses 2024: $17,510Net Income 2024: -$13,5352024

Highlighted filing

2014

Revenue$62,606
Expenses$34,373
Net Income$28,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$197,205
Mission and Program Overview

Mission

Volunteer services to hospital patients & staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,327$93,560▲ $28,233
Cash and Non-Interest-Bearing Accounts$41,282$70,614▲ $29,332
Inventories for Sale or Use$21,836$19,745▼ $2,091
Land, Buildings, and Equipment, Net$2,209$3,201▲ $992
Total Assets$65,327$93,560▲ $28,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,327$93,560▲ $28,233
Total Liabilities and Net Assets / Fund Balance$65,327$93,560▲ $28,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,201$51,524$54,725
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lillie InselmanSocial Chair
Lula PierceSocial Chair
Katherine FoxPresident
Linda DeanCorrespondin
Gussie HallPublicity
Barbara WrightRecording Se
Susan JonesSpecial Proj
Lynda WrightTreasurer
Keith HolbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$62,574
Change in Net Assets
$28,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,977
Grants and Similar Amounts Paid$6,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,400--$4,400
Travel$2,330--$2,330
Conferences and Meetings$2,095--$2,095
Grants to Domestic Orgs$1,996--$1,996
Depreciation Depletion$1,485--$1,485
Other Expenses$911--$911
Fees for Services Accounting-$895-$895
All Other Expenses$21--$21
Total Functional Expenses$33,478$895$0$34,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of form 990 reviewed by board president, any questions are resolved before tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“We will have an anual reviewing of the policy at the board meeting and have a discussion panel to answer any questions.”

Form 990, Page 6, Part VI, Line 19

“The records are kept in the office, and are available upon request.”

Filing and Contact Details

Filer

EIN
73-1574488
Phone
5802206126

Signing Officer

Name
Katherine Fox
Title
President
Phone
5802206126
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Fox
Formed
1970
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Preparer
George E Rowley
Phone
5802238438
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 REVIEWED BY BOARD PRESIDENT, ANY QUESTIONS ARE RESOLVED BEFORE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE WILL HAVE AN ANUAL REVIEWING OF THE POLICY AT THE BOARD MEETING AND HAVE A DISCUSSION PANEL TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECORDS ARE KEPT IN THE OFFICE, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065327
IRS990/TotalAssetsEOYAmt093560
IRS990/TotalAssetsGrp/BOYAmt065327
IRS990/TotalAssetsGrp/EOYAmt093560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033478
IRS990/TotalFunctionalExpensesGrp/TotalAmt034373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093560
IRS990/TotalProgramServiceExpensesAmt033478
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062606
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093560
IRS990/TravelGrp/ProgramServicesAmt02330
IRS990/TravelGrp/TotalAmt02330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10963 RED CEDAR ROAD
IRS990/USAddress/City0ARDMORE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802206126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCY MEMORIAL HEALTH CENTER AUXIL
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0731574488
ReturnHeader/Filer/PhoneNum05802206126
ReturnHeader/Filer/USAddress/AddressLine101011 14 TH NW
ReturnHeader/Filer/USAddress/City0ARDMORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731533950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 WEST MAIN SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0734016330
ReturnHeader/PreparerPersonGrp/PhoneNum05802238438
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E ROWLEY
ReturnHeader/ReturnTs02015-05-14T17:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,560
Liabilities
$0
Net assets
$93,560
Revenue
$62,606
Expenses
$34,373
Net income
$28,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.18$0.53$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.07$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.24$0.51$0.26
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.05$0.59$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.93$0.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.78$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.21$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.07$0.49$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.63$0.34$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.26
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.26$0.50$0.23