Civic Intelligence

Lubbock General Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 75-1602469

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

PO Box 598079417
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$284,411

Down $5,496 (-1.9%) from 2011

Net Assets

Down

$282,423

Down $6,476 (-2.2%) from 2011

Liabilities

Up

$1,988

Up $980 (+97%) from 2011

Revenue

Down

$128,052

Down $5,037 (-3.8%) from 2011

Expenses

Up

$134,528

Up $4,389 (+3.4%) from 2011

Net Income

Down

-$6,476

Down $9,426 (-320%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$284,411
Liabilities$1,988
Net Assets$282,423

Operations Trend

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

2012

Revenue$128,052
Expenses$134,528
Net Income-$6,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Service to medical center

Filing and Contact Details

Filer

EIN
75-1602469
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0279402
IRS990EZ/CashSavingsAndInvestments/EOY0271018
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6476
IRS990EZ/FeesAndOthPymtToIndContractors02425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02108
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0125920
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0128118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0365
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0288899
IRS990EZ/NetAssetsOrFundBalancesBOY0288899
IRS990EZ/NetAssetsOrFundBalances/EOY0282423
IRS990EZ/NetAssetsOrFundBalancesEOY0282423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO SHIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY MULLICAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA BLOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN LUKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA NELSON CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAM GAMMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GUSSIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARTHA MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELSIE LEWIS
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010505
IRS990EZ/OtherAssetsTotal/EOY013393
IRS990EZ/OtherExpensesTotal06183
IRS990EZ/OtherRevenueTotal0124329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/GrantsAndAllocations0125920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125920
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses066
IRS990EZ/SpecialEventsNetIncomeLoss02042
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01008
IRS990EZ/SumOfTotalLiabilities/EOY01988
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/BOY0289907
IRS990EZ/TotalAssets/EOY0284411
IRS990EZ/TotalExpenses0134528
IRS990EZ/TotalProgramServiceExpenses0125920
IRS990EZ/TotalRevenue0128052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04698
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05786
IRS990ScheduleA/GrossInvestmentIncome509/Total014379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0130619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0135703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0624813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05786
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014379
IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/PriorYearSupportPercentage00.96940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090699011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0150971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121186
IRS990ScheduleA/Total509/Total0699011
IRS990ScheduleA/TotalSupportTotal/Total0713390
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total069500
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS 74570. VENDING MACHINE COMMISSIONS 41363. POPCORN INCOME 8352. OTHER 44.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT OF MEDICAL CENTER SUPPORT OF UNIVERSITY MEDICAL CENTER NONE 125920.
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF EXPENSE 500. CONVENTIONS AND MEETING 4149. DUES 150. SCRAPBOOK EXPENSE 440. UNIFORMS 664. OTHER 280.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 8485. 11439. INVENTORY 2020. 1954. FURNITURE AND EQUIPMENT - NET 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 1008. 1988.
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/DateSigned02013-07-03
ReturnHeader/Officer/Name0RITA NELSON CLARY
ReturnHeader/Officer/Phone08067758680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T05:58:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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