Civic Intelligence

Deaconess Hospital Auxiliary

990 • Fiscal year 2014 • EIN 73-6108721

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
5501 North Portland AvenueOklahoma City, OK 73112-2074

(405) 604-6112

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,547

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$224,085

Down $30,159 (-12%) from 2013

Net Assets

Down

$224,085

Down $30,158 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$114,071

Down $78,052 (-41%) from 2013

Expenses

Down

$144,229

Down $18,530 (-11%) from 2013

Net Income

Down

-$30,158

Down $59,522 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $202,898Liabilities 2010: $0Net Assets 2010: $202,8982010Assets 2011: $213,332Liabilities 2011: $0Net Assets 2011: $213,3322011Assets 2012: $224,988Liabilities 2012: $0Net Assets 2012: $224,9882012Assets 2013: $254,244Liabilities 2013: $0Net Assets 2013: $254,2432013Assets 2014: $224,085Liabilities 2014: $0Net Assets 2014: $224,0852014Assets 2015: $189,117Liabilities 2015: $0Net Assets 2015: $189,1172015Assets 2016: $167,381Liabilities 2016: $0Net Assets 2016: $167,3812016Assets 2017: $149,575Liabilities 2017: $0Net Assets 2017: $149,5752017Assets 2018: $205,320Liabilities 2018: $0Net Assets 2018: $205,3202018

Highlighted filing

2014

Assets$224,085
Liabilities$0
Net Assets$224,085
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KExpenses 2010: $142,2842010Expenses 2011: $141,2712011Expenses 2012: $142,7232012Revenue 2013: $192,123Expenses 2013: $162,759Net Income 2013: $29,3642013Revenue 2014: $114,071Expenses 2014: $144,229Net Income 2014: -$30,1582014Revenue 2015: $121,471Expenses 2015: $156,439Net Income 2015: -$34,9682015Revenue 2016: $140,464Expenses 2016: $162,200Net Income 2016: -$21,7362016Revenue 2017: $116,773Expenses 2017: $134,579Net Income 2017: -$17,8062017Revenue 2018: $177,830Expenses 2018: $122,085Net Income 2018: $55,7452018

Highlighted filing

2014

Revenue$114,071
Expenses$144,229
Net Income-$30,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$326,710
Mission and Program Overview

Mission

To provide volunteers to support Deaconess Hospital and to provide services to patients and scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,243$224,085▼ $30,158
Inventories for Sale or Use$101,259$101,231▼ $28
Savings and Temporary Cash Investments$62,597$56,928▼ $5,669
Cash and Non-Interest-Bearing Accounts$80,664$38,601▼ $42,063
Accounts Receivable$9,723$27,324▲ $17,601
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$254,244$224,085▼ $30,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,243$224,085▼ $30,158
Total Liabilities and Net Assets / Fund Balance$254,243$224,085▼ $30,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$1,985-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McGuireManagerFT$50,547$50,547

Board Members and Trustees

NameTitle
Yvonne CobbPresident
Juanita NunemaAssoc Treas
Sondra MorentParliamtrn
Velma RogersSecretary
Marilyn NorredTreasurer
Norman CobbVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$764
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$112,994
All Other Contributions
$270
Change in Net Assets
$-30,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,865
Salaries, Compensation, and Employee Benefits$68,466
Grants and Similar Amounts Paid$5,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,547--$50,547
Other Salaries and Wages$17,919--$17,919
All Other Expenses$13,703--$13,703
Foreign Grants$5,898--$5,898
Fees for Services Accounting$640--$640
Office Expenses$339--$339
Other Expenses---$255
Total Functional Expenses$144,229$0$0$144,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“No review was or will be conducted of the FOrm 990 return.”

Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Deaconess Hospital Auxiliary
EIN
73-6108721
Phone
4056046112
Address
5501 North Portland Avenue, Oklahoma City, OK 73112-2074

Signing Officer

Name
Al Poteat
Title
Director of Volunteer Services
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Poteat
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
0
Employees
0

Preparer

Firm
Hampton & Co CPA
Address
5841 NW 58th, Oklahoma City, OK 73122
Preparer
Dennis L Hampton
Phone
4058485676
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,085
Liabilities
$0
Net assets
$224,085
Revenue
$114,071
Expenses
$144,229
Net income
-$30,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.78$1.22$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.17$1.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.40$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.21$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.14$1.44$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.92$1.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.42