Lubbock General Hospital Auxiliary

990EZ • Fiscal year 2011 • EIN 75-1602469

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization Profile N/A

PO Box 598079417

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.2%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.8%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

$289,907

Up $1,975 (+0.7%) from 2010

Net Assets

$288,899

Up $2,950 (+1.0%) from 2010

Liabilities

Down

$1,008

Down $975 (-49%) from 2010

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin50th percentile

Revenue

Down

$133,089

Down $8,188 (-5.8%) from 2010

Expenses

$130,139

Up $3,296 (+2.6%) from 2010

Net Income

Down

$2,950

Down $11,484 (-80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$289,907

Liabilities$1,008

Net Assets$288,899

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$133,089

Expenses$130,139

Net Income$2,950

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Service to medical center

Filing and Contact Details

Filer

EIN: 75-1602469

Raw XML Appendix258 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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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	2950
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	363
IRS990EZ/MethodOfAccountingAccrual	0	X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 5980
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	PO BOX 5980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	PO BOX 5980
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	79417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	79417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	79417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	79417
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	79417
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	79417
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TAM GAMMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JO SHIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA BLOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RITA NELSON CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GUSSIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHARON WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ANNE LETALIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BETTY MULLICAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	BERTIE TREADAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ELSIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	JUDY STOCKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Pres-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14081
IRS990EZ/OtherAssetsTotal/EOY	0	10505
IRS990EZ/OtherExpensesTotal	0	4889
IRS990EZ/OtherRevenueTotal	0	128083
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVICE TO MEDICAL CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	122950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	122950
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	301
IRS990EZ/SpecialEventsNetIncomeLoss	0	2536
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1983
IRS990EZ/SumOfTotalLiabilities/EOY	0	1008
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	UNIVERSITY MEDICAL CENTER 602 INDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79403
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RITA NELSON CLARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8067433346
IRS990EZ/TotalAssets/BOY	0	287932
IRS990EZ/TotalAssets/EOY	0	289907
IRS990EZ/TotalExpenses	0	130139
IRS990EZ/TotalProgramServiceExpenses	0	122950
IRS990EZ/TotalRevenue	0	133089
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	476
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4809
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	8666
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	21729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	130619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	126077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	135703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	106043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	115438
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	613880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	5786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	21729
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03060
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96940
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	688189
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	145262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	140956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	150971
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	121186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	129814
IRS990ScheduleA/Total509/Total	0	688189
IRS990ScheduleA/TotalSupportTotal/Total	0	709918
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	13900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	13900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	13900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	13900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	13900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	69500
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENTS 75077. VENDING MACHINE COMMISSIONS 40154. POPCORN INCOME 12348. OTHER 504.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SUPPORT OF MEDICAL CENTER SUPPORT OF UNIVERSITY MEDICAL CENTER NONE 122950.
IRS990ScheduleO/GeneralExplanation/Explanation	2	STAFF EXPENSE 500. CONVENTIONS AND MEETING 2900. DUES 100. INSURANCE 539. OFFICE EXPENSE 42. SCRAPBOOK EXPENSE 557. OTHER 251.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 11760. 8485. INVENTORY 2321. 2020. FURNITURE AND EQUIPMENT - NET 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE 1983. 1008.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	751602469
ReturnHeader/Filer/Name/BusinessNameLine1	0	UMC AUXILIARY
ReturnHeader/Filer/NameControl	0	UMCA
ReturnHeader/Filer/Phone	0	8067758680
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5980
ReturnHeader/Filer/USAddress/City	0	LUBBOCK
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79417
ReturnHeader/Officer/DateSigned	0	2012-05-24
ReturnHeader/Officer/Name	0	RITA NELSON CLARY
ReturnHeader/Officer/Phone	0	8067758680
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SANDEFUR & SWINDLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3306 64TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79413
ReturnHeader/Preparer/Name	0	JAMES O MCATEER
ReturnHeader/Preparer/Phone	0	8067932656
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-24T11:27:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $289,907
Liabilities: $1,008
Net assets: $288,899
Revenue: $133,089
Expenses: $130,139
Net income: $2,950

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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