Orange Memorial Hospital Corporation

990PF • Fiscal year 2013 • EIN 74-1303719

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

PO Box 295477631

(409) 882-0071

Siviq Scores

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

No value available

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

Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $3,525,643 (-100%) from 2012

Net Assets

Down

Down $3,511,647 (-100%) from 2012

Liabilities

Down

Down $13,996 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin93rd percentile

Revenue

$38,262

No earlier filing loaded for comparison.

Expenses

Down

$16,317

Down $33,902 (-68%) from 2012

Net Income

$21,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$38,262

Expenses$16,317

Net Income$21,945

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM I GRAVES	President	-	$0	-	-
ROBERT A WALKER	Vice President	-	$0	-	-
ROBERT CORMIER	Secretary	-	$0	-	-
BENJAMIN C THACKER	Treasurer	-	$0	-	-
GERALD EHRMAN	Director	-	$0	-	-
JAMES JONES DR	Director	-	$0	-	-
JENNIE SCALFANO	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-1303719
Phone: 4098820071

Signing Officer

Name: Benjamin C Thacker
Title: Treasurer
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Joel E Steirman
Phone: 4098833350

Raw XML Appendix325 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	3932
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	3932
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1	0	LAMAR ST COLLEGE ORANGE FOUNDATI
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1	1	LAMAR UNIVERSITY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt	0	50000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt	1	78000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	0	CASH
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	1	CASH
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1	0	FRONT STREET
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1	1	4400 S MLK JR PKWY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JIM I GRAVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ROBERT A WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROBERT CORMIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	BENJAMIN C THACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	GERALD EHRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	JAMES JONES DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	JENNIE SCALFANO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	Director
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	true
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	BEN THACKER CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4098820071
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2528000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	LAMAR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	LAMAR STATE COLLEGE ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	4400 S MLK JR PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	77710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	77630
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3528000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	88685
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	88685
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	5700
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	5700
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	5535
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	5535
LiquidationExplanationStmt/ExplanationTxt	0	ORGANIZATION WILL UNDERGO A COMPLETE CORPORATE LIQUIDATION/DISSOLUTION BY JUNE 1, 2014.
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	224
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	1	9
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	2	5359
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	Excise Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Description	1	MISCELLANEOUS
OtherDecreasesSchedule/OtherDecreasesDetail/Description	2	PTP K-1 ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	RECORD RETENTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	925
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	26
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	5623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5623
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-425
TaxesSchedule/TaxesDetail/Amt	0	144
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES W/H
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	144
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BENJAMIN C THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ORANGE MEMORIAL HOSPITAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ORAN
ReturnHeader/Filer/EIN	0	741303719
ReturnHeader/Filer/PhoneNum	0	4098820071
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2954
ReturnHeader/Filer/USAddress/City	0	ORANGE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77630
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joel E Steirman
ReturnHeader/ReturnTs	0	2014-05-13T14:18:45-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $38,262
Expenses: $16,317
Net income: $21,945

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.04	$0.02	$0.02
2012Detailed filing. Detailed filing data is available for this year.	$3.53	$0.01	$3.51		$0.05
2011Detailed filing. Detailed filing data is available for this year.	$3.18	$0.00	$3.18		$0.05
2010Detailed filing. Detailed filing data is available for this year.	$3.16	$0.00	$3.16		$0.04