Civic Intelligence

Medina Regional Hospital Auxiliary

EIN 74-2611707 • 501(c)3 • Hondo, TX

Pub. 78 Eligible990-N Coverage

Profile

Support for a public hospital

3100 Ave EHondo, TX 78861
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,775

Down $41,410 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$47,187

Down $8,220 (-15%) from 2016

Expenses

Up

$44,816

Up $27,607 (+160%) from 2016

Net Income

Down

$2,371

Down $35,827 (-94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $9,076Liabilities 2014: $02014Assets 2015: $17,987Liabilities 2015: $0Net Assets 2015: $17,9872015Assets 2016: $56,185Liabilities 2016: $02016Assets 2018: $14,775Liabilities 2018: $02018

Highlighted filing

2018

Assets$14,775
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $87,192Expenses 2014: $102,932Net Income 2014: -$15,7402014Revenue 2015: $11,061Expenses 2015: $2,148Net Income 2015: $8,9132015Revenue 2016: $55,407Expenses 2016: $17,209Net Income 2016: $38,1982016Revenue 2018: $47,187Expenses 2018: $44,816Net Income 2018: $2,3712018

Highlighted filing

2018

Revenue$47,187
Expenses$44,816
Net Income$2,371
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,775
Liabilities
$0
Net assets
-
Revenue
$47,187
Expenses
$44,816
Net income
$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.47$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.87$1.03$0.16
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$24,069
Mission and Program Overview

Mission

Support for a public hospital

Program Services

DescriptionGrantsExpenses
Operation of Gift Shop within Medina Regional Hospital-$13,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA GARCIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Medina Regional Hospital Auxiliary
EIN
74-2611707
In Care Of
% MARY LUTZ
Phone
8304262557
Address
3100 AVE E, HONDO, TX 78861

Signing Officer

Name
Mary Lutz
Title
President
Phone
8303637611
Signed
2016-04-08
Supplemental Narrative

Additional Explanations

Part I Line 8

“COMMISSIONS $1600.00”

Part 1, Line 16

“Other expenses: taxes: 1802.65”

Raw XML Appendix88 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINA GARCIA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY A WIEMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08304262557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 33RD sT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09461
IRS990EZ/GrossReceiptsAmt024069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt01803
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR A PUBLIC HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Gift Shop within Medina Regional Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt022469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02148
IRS990EZ/TotalProgramServiceExpensesAmt013008
IRS990EZ/TotalRevenueAmt011061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES: TAXES: 1802.65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303637611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA REGIONAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0742611707
ReturnHeader/Filer/InCareOfNm0% MARY LUTZ
ReturnHeader/Filer/PhoneNum08304262557
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 AVE E
ReturnHeader/Filer/USAddress/CityNm0HONDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078861
ReturnHeader/ReturnTs02016-04-08T16:17:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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