Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$21,884
Up $2,439 (+13%) from 2010
Net Assets
Up$21,652
Up $2,433 (+13%) from 2010
Liabilities
Up$232
Up $6 (+2.7%) from 2010
Revenue And Expenses
Revenue
Up$4,915
Up $1,523 (+45%) from 2010
Expenses
Down$2,482
Down $1,419 (-36%) from 2010
Net Income
Up$2,433
Up $2,942 (+578%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 6, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 75-1749641
Raw XML Appendix152 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/Compensation/PersonName | 0 | DORIS GREEN |
| CompensationExplanation/Compensation/PersonName | 1 | KOOKIE CONNALLY |
| CompensationExplanation/Compensation/PersonName | 2 | ADA ELLISON |
| CompensationExplanation/Compensation/PersonName | 3 | LAVERNE CONNALLY |
| CompensationExplanation/Compensation/PersonName | 4 | BETTY GOLMON |
| CompensationExplanation/Compensation/PersonName | 5 | BETTE STEVENS LEE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12968 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14964 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 232 |
| IRS990EZ/CostOfGoodsSold | 0 | 7223 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2433 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 813 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4634 |
| IRS990EZ/GrossReceipts | 0 | 12138 |
| IRS990EZ/GrossSalesOfInventory | 0 | 11857 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 42 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19219 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19219 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21652 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21652 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 519 385 SOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 500 SW AVE E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 614 SW 13TH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1507 AVE E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 907 SW AVE D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 602 SW AVE H |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SEMINOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SEMINOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SEMINOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SEAGRAVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SEMINOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SEMINOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79359 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DORIS GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KOOKIE CONNALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ADA ELLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAVERNE CONNALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BETTY GOLMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BETTE STEVENS LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | REC. SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CORR. SEC. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6477 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6920 |
| IRS990EZ/OtherExpensesTotal | 0 | 1669 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE VOLUNTEER SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE VOLUNTEER SERVICES AND PURCHASE AND DONATE ITEMS NEEDED TO MEMORIAL HOSPITAL |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1506 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 226 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 232 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 385 SOUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEMINOLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79360 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DORIS GREEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4327582293 |
| IRS990EZ/TotalAssets/BOY | 0 | 19445 |
| IRS990EZ/TotalAssets/EOY | 0 | 21884 |
| IRS990EZ/TotalExpenses | 0 | 2482 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1506 |
| IRS990EZ/TotalRevenue | 0 | 4915 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GIFT SALES SUPPLIES 524 TRAVEL & MEALS 166 DUES & SUBSCRIPTIONS 70 DISTRICT MEETING EXPENSE 90 FLOWERS-PATIENTS 75 BANK CHARGES 3 DONATIONS, GIFTS, & AWARD 741 TOTAL 1,669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 6,477 6,920 FURNITURE & FIXTURES 847 847 LESS ACCUMULATED DEPRECIATION 847 847 TOTAL 6,477 6,920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 226 232 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751749641 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEMORIAL HOSPITAL AUXILIARY |
| ReturnHeader/Filer/NameControl | 0 | MEMO |
| ReturnHeader/Filer/Phone | 0 | 4327585634 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1202 |
| ReturnHeader/Filer/USAddress/City | 0 | SEMINOLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79360 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-06 |
| ReturnHeader/Officer/Name | 0 | DORIS GREEN |
| ReturnHeader/Officer/Phone | 0 | 4327585634 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVIS RAY & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 309 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEMINOLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79360 |
| ReturnHeader/Preparer/Name | 0 | DAVE DAVIS |
| ReturnHeader/Preparer/Phone | 0 | 4327583226 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-12T10:32:20-05:00 |
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.
- Assets
- $21,884
- Liabilities
- $232
- Net assets
- $21,652
- Revenue
- $4,915
- Expenses
- $2,482
- Net income
- $2,433
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $21.9 | $0.23 | $21.7 | $4.92 | $2.48 | $2.43 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $19.4 | $0.23 | $19.2 | $3.39 | $3.90 | $0.51 |