Civic Intelligence

Norman Regional Health System Auxiliary

990 • Fiscal year 2015 • EIN 73-6107046

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
PO Box 1308Norman, OK 73070

(405) 515-1788

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,466

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,335,442

Up $63,741 (+5.0%) from 2014

Net Assets

Up

$1,137,787

Up $130,011 (+13%) from 2014

Liabilities

Down

$197,655

Down $66,270 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$985,088

Down $39,119 (-3.8%) from 2014

Expenses

Up

$855,077

Up $47,379 (+5.9%) from 2014

Net Income

Down

$130,011

Down $86,498 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $552,396Liabilities 2010: $32,072Net Assets 2010: $520,3242010Assets 2011: $700,125Liabilities 2011: $91,265Net Assets 2011: $608,8602011Assets 2012: $909,913Liabilities 2012: $136,968Net Assets 2012: $772,9452012Assets 2013: $935,418Liabilities 2013: $144,151Net Assets 2013: $791,2672013Assets 2014: $1,271,701Liabilities 2014: $263,925Net Assets 2014: $1,007,7762014Assets 2015: $1,335,442Liabilities 2015: $197,655Net Assets 2015: $1,137,7872015Assets 2016: $1,464,385Liabilities 2016: $54,430Net Assets 2016: $1,409,9552016Assets 2017: $1,658,432Liabilities 2017: $74,634Net Assets 2017: $1,583,7982017Assets 2018: $1,866,623Liabilities 2018: $76,029Net Assets 2018: $1,790,5942018Assets 2019: $2,008,765Liabilities 2019: $104,826Net Assets 2019: $1,903,9392019Assets 2020: $2,014,621Liabilities 2020: $120,149Net Assets 2020: $1,894,4722020Assets 2021: $2,038,555Liabilities 2021: $63,477Net Assets 2021: $1,975,0782021Assets 2022: $1,743,782Liabilities 2022: $660,302Net Assets 2022: $1,083,4802022Assets 2023: $1,769,211Liabilities 2023: $652,202Net Assets 2023: $1,117,0092023Assets 2024: $1,921,689Liabilities 2024: $644,929Net Assets 2024: $1,276,7602024

Highlighted filing

2015

Assets$1,335,442
Liabilities$197,655
Net Assets$1,137,787
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $336,3152010Revenue 2011: $592,791Expenses 2011: $504,255Net Income 2011: $88,5362011Revenue 2012: $766,267Expenses 2012: $602,182Net Income 2012: $164,0852012Revenue 2013: $846,821Expenses 2013: $828,499Net Income 2013: $18,3222013Revenue 2014: $1,024,207Expenses 2014: $807,698Net Income 2014: $216,5092014Revenue 2015: $985,088Expenses 2015: $855,077Net Income 2015: $130,0112015Revenue 2016: $1,112,321Expenses 2016: $840,153Net Income 2016: $272,1682016Revenue 2017: $1,202,034Expenses 2017: $1,028,191Net Income 2017: $173,8432017Revenue 2018: $1,278,091Expenses 2018: $1,071,295Net Income 2018: $206,7962018Revenue 2019: $1,226,643Expenses 2019: $1,113,298Net Income 2019: $113,3452019Revenue 2020: $1,085,896Expenses 2020: $1,095,363Net Income 2020: -$9,4672020Revenue 2021: $1,038,244Expenses 2021: $957,638Net Income 2021: $80,6062021Revenue 2022: $1,012,933Expenses 2022: $1,904,531Net Income 2022: -$891,5982022Revenue 2023: $1,020,170Expenses 2023: $986,641Net Income 2023: $33,5292023Revenue 2024: $1,110,776Expenses 2024: $951,025Net Income 2024: $159,7512024

Highlighted filing

2015

Revenue$985,088
Expenses$855,077
Net Income$130,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,978,994
Mission and Program Overview

Mission

To strengthen, improve, promote, and support Norman Regional Health System by providing the highest quality of service to the Health System, patients, community, and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,007,776$1,137,787▲ $130,011
Cash and Non-Interest-Bearing Accounts$681,875$760,076▲ $78,201
Accounts Receivable$314,577$313,886▼ $691
Inventories for Sale or Use$183,326$201,422▲ $18,096
Land, Buildings, and Equipment, Net$91,875$60,010▼ $31,865
Prepaid Expenses and Deferred Charges$48$48→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,271,701$1,335,442▲ $63,741
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$255,315$175,117▼ $80,198
Accounts Payable and Accrued Expenses$8,610$22,538▲ $13,928
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$263,925$197,655▼ $66,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,776$1,137,787▲ $130,011
Total Liabilities and Net Assets / Fund Balance$1,271,701$1,335,442▲ $63,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,010$129,647$189,657
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy FiebrichDirector of Volunteer ServicesFT$91,466$91,466

Board Members and Trustees

NameTitle
Sydney ShillingsPresident
Kay WilliamsPresident Elect
Carolyn WallVice President
Carol PolkCampus Representative
Margaret CullinsCampus Representative
Sandy ScrogginsFinancial Planner
Dot AdkinsParliamentarian
Donna CullinsRecording Secretary
Jan FendleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,958
Program Service Revenue
$0
Investment Income
$8,070
Other Revenue
$890,060
All Other Contributions
$85,428
Change in Net Assets
$130,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$69,102Sales
Total Noncash Contributions$69,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,605
Other Expenses$239,766
Salaries, Compensation, and Employee Benefits$80,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$534,605--$534,605
Other Salaries and Wages$80,706--$80,706
Depreciation Depletion$31,865--$31,865
All Other Expenses$16,054--$16,054
Office Expenses$8,759--$8,759
Advertising$8,229--$8,229
Other Expenses$7,935--$7,935
Travel$4,389--$4,389
Conferences and Meetings$4,093--$4,093
Insurance$2,919--$2,919
Total Functional Expenses$855,077$0$0$855,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Regional Hospital AuthorityNorman, OK501(c)(3)General Funding$534,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The form 990 is prepared and reviewed by an outside accounting firm. It is reviewed by the board members prior to filing with the irs.”

Form 990, Part VI, Line 12C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is discussed at the executive board meeting.”

Form 990, Part VI, Section A, Line 6, 7A, and 7B

“Membership in the Auxiliary shall be open to all persons who are interested. Classifications of membership shall be Active, Life, Sustaining and Teen. Active Membership: Active Members are required to work for the Auxiliarys benefit a minimum of 75 hours per year. For purposes of the hour requirement, previous service to the hospital will be counted. (This includes time at the hospital, working on related projects and attending meetings.) Active members in good standing shall have the right to attend meetings, vote and hold office. Member dues are required as set by the membership. Required training and adherence to NRHS standards and requirements are mandatory. Life Membership: Members who have volunteered 5,000 hours or more are not required to pay dues, and will be treated as dues paying members. Sustaining Membership: Members who have served 5,000 hours but are not longer active will receive the Auxiliary newsletter. Sustaining members are not eligible to hold office,vote or participate in Auxiliary and hospital functions. Teen Membership: Members are those who are 14 to 18 years of age. The bylaws may be amended, revised or rescinded by the affirmative vote of two-thirds of the eligible members present and voting at any regular or special meeting of the Auxiliary; provided that prior notice of these proposed changes has been presented to the membership Auxiliary.”

Filing and Contact Details

Filer

Filer Name
Norman Regional Health System Auxiliary
EIN
73-6107046
In Care Of
% NORMAN REGIONAL HOSPITAL AUX
Phone
4055151788
Address
PO BOX 1308, NORMAN, OK 73070

Signing Officer

Name
Margaret Fendley
Title
Treasurer
Phone
4055151788
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Shilling
Formed
1974
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
515

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Anne M Adams
Phone
9185842900
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201422
IRS990/InvestmentIncomeGrp/ExclusionAmt08070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060010
IRS990/LandBldgEquipCostOrOtherBssAmt0189657
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01530
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE NORMAN REGIONAL HEALTH SYSTEM AUXILIARY IS TO STRENGTHEN, IMPROVE, PROMOTE AND SUPPORT NORMAN REGIONAL HOSPITAL SYSTEM BY PROVIDING THE HIGHEST QUALITY OF SERVICE TO THE HEALTH SYSTEM, PATIENTS, COMMUNITY AND ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01007776
IRS990/NetAssetsOrFundBalancesEOYAmt01137787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0890060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0890060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt069102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08759
IRS990/OfficeExpensesGrp/TotalAmt08759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1LICENSURE FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0142716
IRS990/OtherExpensesGrp/ProgramServicesAmt110985
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt37935
IRS990/OtherExpensesGrp/TotalAmt0142716
IRS990/OtherExpensesGrp/TotalAmt110985
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt37935
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080706
IRS990/OtherSalariesAndWagesGrp/TotalAmt080706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048
IRS990/PrincipalOfficerNm0Sydney Shilling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0494430
IRS990/PYInvestmentIncomeAmt06528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231104
IRS990/PYOtherRevenueAmt0889490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216509
IRS990/PYSalariesCompEmpBnftPaidAmt082164
IRS990/PYTotalExpensesAmt0807698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01007776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01137787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736048282
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0855076
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORMAN REGIONAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0855076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0534605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORMAN REGIONAL HOSPITAL AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0736048282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 N PORTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073071
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS MONEY TO THE HOSPITAL AUTHORITY, WHICH IS A RELATED ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership in the Auxiliary shall be open to all persons who are interested. Classifications of membership shall be Active, Life, Sustaining and Teen. Active Membership: Active Members are required to work for the Auxiliarys benefit a minimum of 75 hours per year. For purposes of the hour requirement, previous service to the hospital will be counted. (This includes time at the hospital, working on related projects and attending meetings.) Active members in good standing shall have the right to attend meetings, vote and hold office. Member dues are required as set by the membership. Required training and adherence to NRHS standards and requirements are mandatory. Life Membership: Members who have volunteered 5,000 hours or more are not required to pay dues, and will be treated as dues paying members. Sustaining Membership: Members who have served 5,000 hours but are not longer active will receive the Auxiliary newsletter. Sustaining members are not eligible to hold office,vote or participate in Auxiliary and hospital functions. Teen Membership: Members are those who are 14 to 18 years of age. The bylaws may be amended, revised or rescinded by the affirmative vote of two-thirds of the eligible members present and voting at any regular or special meeting of the Auxiliary; provided that prior notice of these proposed changes has been presented to the membership Auxiliary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6, 7A, AND 7B
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,442
Liabilities
$197,655
Net assets
$1,137,787
Revenue
$985,088
Expenses
$855,077
Net income
$130,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$1.11$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.65$1.12$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.66$1.08$1.01$1.90$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$1.09$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.90$1.23$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$1.28$1.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$1.20$1.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.11$0.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.99$0.86$0.13
2014Summary only. Only limited summary data is available for this year.$1.27$0.26$1.01$1.02$0.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.79$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$0.77$0.60$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.59$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.34