Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Stephenville General Hospital Auxiliary Inc
990EZ • Fiscal year 2014 • EIN 75-1850489
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$189,810
Up $22,763 (+14%) from 2013
Net Assets
Up$189,016
Up $22,471 (+13%) from 2013
Liabilities
Up$794
Up $292 (+58%) from 2013
Revenue And Expenses
Revenue
Up$49,598
Up $44,642 (+901%) from 2013
Expenses
Up$27,127
Up $21,648 (+395%) from 2013
Net Income
Up$22,471
Up $22,994 (+4397%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $94,808
Mission and Program Overview
Mission
Support harris methodist health foundation and texas health resources hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES | - | $3,198 |
| SUPPORT FOR HOSPITAL PERSONNEL | $550 | $1,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEE COX | Secretary | - | $0 | - | - |
| PEGGY HANEY | Fourth VP | - | $0 | - | - |
| PAT WILLIAMS | First VP | - | $0 | - | - |
| PAT PETRY | Second VP | - | $0 | - | - |
| NITA LOUTHERBACK | Third VP | - | $0 | - | - |
| DARLENE ADCOCK | Third VP | - | $0 | - | - |
| KAY HILBURN | Board Member | - | $0 | - | - |
| PAT GILLEY | VP Program | - | $0 | - | - |
| LOUISE DEMETRUK | Fifth VP | - | $0 | - | - |
| MELISSA BURKE | Vice Preside | - | $0 | - | - |
| WANDA SOLLEY | President | - | $0 | - | - |
| BETTYE KEY | Treasurer | - | $0 | - | - |
| LYNN BRADLEY | Parliamentar | - | $0 | - | - |
| PHYLLIS FARRINGTON | Board Member | - | $0 | - | - |
| LINDA HENDERSON | Board Member | - | $0 | - | - |
| MAGGIE BURTON | Board Member | - | $0 | - | - |
| GWEN BECK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1850489
- Phone
- 2549657321
Signing Officer
- Name
- Dee Cox
- Title
- President
- Phone
- 2549657321
- Signed
- 2014-10-30
Preparer
- Preparer
- Margaret Parham CPA
- Phone
- 2549657321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraisers cost of goods sold 21,209 gift shop sales non-investment depreciation 113 expenses advertising 340 hosp employee apprec 944 total 22,606”
Form 990-ez, Part I, Line 20
“Other decreases -1 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 41,225 44,393 prepaid expenses and deferred charges 12,118 0 depreciable equipment 7,559 7,559 less accumulated depreciation 7,184 7,297 total 53,718 44,655”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 502 794”
Form 990-ez, Part III
“Support harris methodist health foundation and texas health resources hospital”
Raw XML Appendix226 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/CompensationExplanationGrp/PersonNm | 0 | DEE COX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PEGGY HANEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAT WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAT PETRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NITA LOUTHERBACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DARLENE ADCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KAY HILBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PAT GILLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LOUISE DEMETRUK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MELISSA BURKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | WANDA SOLLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | BETTYE KEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | LYNN BRADLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | PHYLLIS FARRINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | LINDA HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | MAGGIE BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | GWEN BECK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL PARHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2549657321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STEPHENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 45210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1669 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189810 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 42152 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 550 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94808 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 51929 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 112 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 615 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEGGY HANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT PETRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NITA LOUTHERBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARLENE ADCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY HILBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT GILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOUISE DEMETRUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MELISSA BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WANDA SOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BETTYE KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LYNN BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PHYLLIS FARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LINDA HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MAGGIE BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | GWEN BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOURTH VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | THIRD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | THIRD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP PROGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FIFTH VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2302 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR HOSPITAL PERSONNEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42152 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 502 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4692 |
| IRS990EZ/TotalRevenueAmt | 0 | 49598 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752401033 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 550 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | TEXAS HEALTH HARRIS METHODIST FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 550 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42152 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42152 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42152 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BILL PARHAM |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO BOX 853 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | STEPHENVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 76401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS COST OF GOODS SOLD 21,209 GIFT SHOP SALES NON-INVESTMENT DEPRECIATION 113 EXPENSES ADVERTISING 340 HOSP EMPLOYEE APPREC 944 TOTAL 22,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 41,225 44,393 PREPAID EXPENSES AND DEFERRED CHARGES 12,118 0 DEPRECIABLE EQUIPMENT 7,559 7,559 LESS ACCUMULATED DEPRECIATION 7,184 7,297 TOTAL 53,718 44,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 502 794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2549657321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STEPHENVILLE GENERAL HOSPITAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 751850489 |
| ReturnHeader/Filer/PhoneNum | 0 | 2549657321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 853 |
| ReturnHeader/Filer/USAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752137042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2549657321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET PARHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:13:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,810
- Liabilities
- $794
- Net assets
- $189,016
- Revenue
- $49,598
- Expenses
- $27,127
- Net income
- $22,471