Civic Intelligence

Providence Memorial Hospital Auxil

EIN 74-2792375 • 501(c)3 • El Paso, TX

Profile

Make hospital stay more comfort

2001 North OregonEl Paso, TX 79902
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$490,046

Up $42,746 (+9.6%) from 2023

Liabilities

Down

$8,289

Down $15,419 (-65%) from 2023

Net Assets

Up

$481,757

Up $58,165 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$160,146

Up $42,021 (+36%) from 2023

Expenses

Up

$97,517

Up $63,663 (+188%) from 2023

Net Income

Down

$62,629

Down $21,642 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $117,697Net Assets 2010: $117,6972010Assets 2011: $157,591Net Assets 2011: $157,5912011Assets 2012: $191,904Net Assets 2012: $191,9042012Assets 2013: $141,959Net Assets 2013: $141,9592013Assets 2014: $177,376Net Assets 2014: $177,3762014Assets 2015: $194,628Net Assets 2015: $194,6282015Assets 2016: $234,827Net Assets 2016: $234,8272016Assets 2017: $190,629Net Assets 2017: $190,6292017Assets 2018: $214,493Liabilities 2018: $432Net Assets 2018: $214,0612018Assets 2019: $279,510Net Assets 2019: $279,5102019Assets 2020: $336,299Liabilities 2020: $02020Assets 2021: $332,453Net Assets 2021: $332,4532021Assets 2022: $369,138Net Assets 2022: $369,1382022Assets 2023: $447,300Liabilities 2023: $23,708Net Assets 2023: $423,5922023Assets 2024: $490,046Liabilities 2024: $8,289Net Assets 2024: $481,7572024

Highlighted filing

2024

Assets$490,046
Liabilities$8,289
Net Assets$481,757
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2010: $52,272Expenses 2010: $77,539Net Income 2010: -$25,2672010Revenue 2011: $90,807Expenses 2011: $50,911Net Income 2011: $39,8962011Revenue 2012: $96,774Expenses 2012: $61,961Net Income 2012: $34,8132012Revenue 2013: $102,208Expenses 2013: $152,152Net Income 2013: -$49,9442013Revenue 2014: $132,182Expenses 2014: $95,766Net Income 2014: $36,4162014Revenue 2015: $139,038Expenses 2015: $121,786Net Income 2015: $17,2522015Revenue 2016: $122,872Expenses 2016: $82,372Net Income 2016: $40,5002016Revenue 2017: $87,185Expenses 2017: $131,232Net Income 2017: -$44,0472017Revenue 2018: $112,129Expenses 2018: $88,697Net Income 2018: $23,4322018Revenue 2019: $149,912Expenses 2019: $84,463Net Income 2019: $65,4492019Revenue 2020: $131,482Expenses 2020: $74,693Net Income 2020: $56,7892020Revenue 2021: $102,408Expenses 2021: $107,682Net Income 2021: -$5,2742021Revenue 2022: $198,622Expenses 2022: $161,937Net Income 2022: $36,6852022Revenue 2023: $118,125Expenses 2023: $33,854Net Income 2023: $84,2712023Revenue 2024: $160,146Expenses 2024: $97,517Net Income 2024: $62,6292024

Highlighted filing

2024

Revenue$160,146
Expenses$97,517
Net Income$62,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$490,046
Liabilities
$8,289
Net assets
$481,757
Revenue
$160,146
Expenses
$97,517
Net income
$62,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.08$4.82$1.60$0.98$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.24$4.24$1.18$0.34$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$1.99$1.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$1.02$1.08$0.05
2020Summary only. Only limited summary data is available for this year.$3.36$0.00$1.31$0.75$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$1.50$0.84$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.12$0.89$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.87$1.31$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$1.23$0.82$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.39$1.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.32$0.96$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.02$1.52$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.97$0.62$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.91$0.51$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.52$0.78$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 30, 2016
Return Version
2015v2.1
Gross Receipts
$139,038
Mission and Program Overview

Mission

Make hospital stay more comfort

Program Services

DescriptionGrantsExpenses
SUPPLIES, GAMES, TOYS, VIDEOS FOR PEDIATRIC AREA OF HOS PITAL ALLOCATION TO BENEFIT PEDIATRIC PATIENTS/ CHILD LIFE SERV AND BORDER CHILDRENS CLINIC-$80,273
SCHOLARSHIPS TO STUDENTS MAJORING IN HEALTHCARE FIELDS,-$17,275
ITEMS FOR DIVERSION/EDUCATION FOR PATIENTS AND FAMILIES SERVED BY HOSPICE DEPT OF HOSPITAL MISC ADULT DEPTS-$13,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT OTOOLEPres-$0--
ROSIE MUNOZTreas-$0--
ARNOLD GARCIAAsst Treas-$0--
Filing and Contact Details

Filer

Filer Name
Providence Memorial Hospital Auxil
EIN
74-2792375
Phone
9155335493
Address
2001 NORTH OREGON, EL PASO, TX 79902

Signing Officer

Name
Celina Azar
Title
Executive Director
Signed
2016-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Jane H Warach CPA
Address
105 E CASTELLANO STE B, EL PASO, TX 79912
Preparer
Jane H Warach CPA
Phone
9155335493
Supplemental Narrative

Additional Explanations

Page 1, Line 10

“Scholarships for health related studies in el paso area”

Page 1, Line 16

“Other expenses, program expenses $93877 (see list), admin expenses $6745 (see list) and misc fundraising $1039”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE H WARACH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155335493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E CASTELLANO STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194628
IRS990EZ/FundraisingGrossIncomeAmt08608
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017275
IRS990EZ/GrossReceiptsAmt0139038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT OTOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE HOSPITAL STAY MORE COMFORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO STUDENTS MAJORING IN HEALTHCARE FIELDS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ITEMS FOR DIVERSION/EDUCATION FOR PATIENTS AND FAMILIES SERVED BY HOSPICE DEPT OF HOSPITAL MISC ADULT DEPTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES, GAMES, TOYS, VIDEOS FOR PEDIATRIC AREA OF HOS PITAL ALLOCATION TO BENEFIT PEDIATRIC PATIENTS/ CHILD LIFE SERV AND BORDER CHILDRENS CLINIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt280273
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121786
IRS990EZ/TotalProgramServiceExpensesAmt0111152
IRS990EZ/TotalRevenueAmt0139038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET MISCELLANEOUS FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0596
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020011
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0535985
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088474
IRS990ScheduleA/Total509Grp/TotalAmt0535985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR HEALTH RELATED STUDIES IN EL PASO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES, PROGRAM EXPENSES $93877 (SEE LIST), ADMIN EXPENSES $6745 (SEE LIST) AND MISC FUNDRAISING $1039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINA AZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE MEMORIAL HOSPITAL AUXIL
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0742792375
ReturnHeader/Filer/PhoneNum09155335493
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 NORTH OREGON
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE H WARACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155335493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE H WARACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-20T11:19:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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