Civic Intelligence

Lubbock General Hospital Auxiliary

990EZ • Fiscal year 2010 • EIN 75-1602469

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 03, 2011

Organization ProfileN/A
PO Box 598079417
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$287,932

No earlier filing loaded for comparison.

Net Assets

$285,949

No earlier filing loaded for comparison.

Liabilities

$1,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$141,277

No earlier filing loaded for comparison.

Expenses

$126,843

No earlier filing loaded for comparison.

Net Income

$14,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $287,932Liabilities 2010: $1,983Net Assets 2010: $285,9492010Assets 2011: $289,907Liabilities 2011: $1,008Net Assets 2011: $288,8992011Assets 2012: $284,411Liabilities 2012: $1,988Net Assets 2012: $282,4232012Assets 2013: $275,275Liabilities 2013: $1,9562013Assets 2014: $311,702Liabilities 2014: $1,163Net Assets 2014: $310,5392014Assets 2015: $325,151Liabilities 2015: $1,2052015Assets 2016: $286,028Liabilities 2016: $1,201Net Assets 2016: $284,8272016Assets 2017: $323,629Net Assets 2017: $323,6292017Assets 2018: $374,946Liabilities 2018: $3,756Net Assets 2018: $371,1902018Assets 2019: $432,660Liabilities 2019: $4,013Net Assets 2019: $428,6472019Assets 2020: $346,742Liabilities 2020: $3,526Net Assets 2020: $343,2162020Assets 2021: $388,311Liabilities 2021: $1,109Net Assets 2021: $387,2022021Assets 2022: $435,907Liabilities 2022: $2,447Net Assets 2022: $433,4602022Assets 2023: $483,858Liabilities 2023: $2,4482023Assets 2024: $570,254Liabilities 2024: $2,490Net Assets 2024: $567,7642024

Highlighted filing

2010

Assets$287,932
Liabilities$1,983
Net Assets$285,949
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $141,277Expenses 2010: $126,843Net Income 2010: $14,4342010Revenue 2011: $133,089Expenses 2011: $130,139Net Income 2011: $2,9502011Revenue 2012: $128,052Expenses 2012: $134,528Net Income 2012: -$6,4762012Revenue 2013: $126,235Expenses 2013: $135,339Net Income 2013: -$9,1042013Revenue 2014: $126,207Expenses 2014: $88,987Net Income 2014: $37,2202014Revenue 2015: $147,493Expenses 2015: $134,086Net Income 2015: $13,4072015Revenue 2016: $153,773Expenses 2016: $192,892Net Income 2016: -$39,1192016Revenue 2017: $154,658Expenses 2017: $115,856Net Income 2017: $38,8022017Revenue 2018: $159,150Expenses 2018: $111,589Net Income 2018: $47,5612018Revenue 2019: $165,968Expenses 2019: $108,511Net Income 2019: $57,4572019Revenue 2020: $98,915Expenses 2020: $184,346Net Income 2020: -$85,4312020Revenue 2021: $85,756Expenses 2021: $41,769Net Income 2021: $43,9872021Revenue 2022: $122,261Expenses 2022: $76,003Net Income 2022: $46,2582022Revenue 2023: $128,766Expenses 2023: $80,816Net Income 2023: $47,9502023Revenue 2024: $196,179Expenses 2024: $109,825Net Income 2024: $86,3542024

Highlighted filing

2010

Revenue$141,277
Expenses$126,843
Net Income$14,434
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Service to medical center

Filing and Contact Details

Filer

EIN
75-1602469
Raw XML Appendix251 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
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IRS990EZ/CashSavingsAndInvestments/BOY0257554
IRS990EZ/CashSavingsAndInvestments/EOY0273851
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014434
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues0279
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271515
IRS990EZ/NetAssetsOrFundBalancesBOY0271515
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079417
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUSSIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAM GAMMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA BLOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA NELSON CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BERTIE TREADAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WINA CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNE LETALIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETTY MULLICAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ED RIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JO SHIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JUDY STOCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014969
IRS990EZ/OtherAssetsTotal/EOY014081
IRS990EZ/OtherExpensesTotal04291
IRS990EZ/OtherRevenueTotal0123399
IRS990EZ/PrimaryExemptPurpose0SERVICE TO MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120252
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0366
IRS990EZ/SpecialEventsNetIncomeLoss02678
IRS990EZ/SumOfTotalLiabilities/BOY01008
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10UNIVERSITY MEDICAL CENTER 602 INDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079403
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA NELSON CLARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067433346
IRS990EZ/TotalAssets/BOY0272523
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IRS990EZ/TotalExpenses0126843
IRS990EZ/TotalProgramServiceExpenses0120252
IRS990EZ/TotalRevenue0141277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01069
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05135
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07352
IRS990ScheduleA/GrossInvestmentIncome509/Total027354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0135703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0580759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02221
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07352
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IRS990ScheduleA/InvestmentIncomePercentage00.04010
IRS990ScheduleA/PriorYearSupportPercentage00.95360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090655394
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112467
IRS990ScheduleA/Total509/Total0655394
IRS990ScheduleA/TotalSupportTotal/Total0682748
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total069500
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS 71735. VENDING MACHINE COMMISSIONS 42254. POPCORN INCOME 9410.
IRS990ScheduleO/GeneralExplanation/Explanation1PURCHASE OF MEDICAL EQUIPMENT & PATIENT EDUCATION SUPPORT OF UNIVERSITY MEDICAL CENTER NONE 120252.
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF EXPENSE 500. CONVENTIONS AND MEETING 3027. DUES 300. SCRAPBOOK EXPENSE 377. OTHER 87.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 12282. 11760. INVENTORY 2687. 2321. FURNITURE AND EQUIPMENT - NET 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 1008. 1983.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751602469
ReturnHeader/Filer/Name/BusinessNameLine10UMC AUXILIARY
ReturnHeader/Filer/NameControl0UMCA
ReturnHeader/Filer/Phone08067758680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5980
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079417
ReturnHeader/Officer/DateSigned02011-07-03
ReturnHeader/Officer/Name0RITA NELSON CLARY
ReturnHeader/Officer/Phone08067758680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDEFUR & SWINDLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103306 64TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0JAMES O MCATEER
ReturnHeader/Preparer/Phone08067932656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-03T09:09:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,932
Liabilities
$1,983
Net assets
$285,949
Revenue
$141,277
Expenses
$126,843
Net income
$14,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.68$1.96$1.10$0.86
2023Summary only. Only limited summary data is available for this year.$4.84$0.02$1.29$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.33$1.22$0.76$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.86$0.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.99$1.84$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.04$4.29$1.66$1.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$1.59$1.12$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$1.55$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.54$1.93$0.39
2015Summary only. Only limited summary data is available for this year.$3.25$0.01$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.26$0.89$0.37
2013Summary only. Only limited summary data is available for this year.$2.75$0.02$1.26$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$1.28$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$1.33$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$1.41$1.27$0.14