Civic Intelligence

Medical City Mckinney Auxiliary

EIN 75-2077284 • 501(c)3 • Mckinney, TX

Profile

Provide volunteer services to the hospital.

4500 Medical Center DriveMckinney, TX 75069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$111,372

Up $5,003 (+4.7%) from 2023

Liabilities

Up

$836

Up $56 (+7.2%) from 2023

Net Assets

Up

$110,536

Up $4,947 (+4.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$46,663

Up $10,404 (+29%) from 2023

Expenses

Up

$41,716

Up $12,405 (+42%) from 2023

Net Income

Down

$4,947

Down $2,001 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $64,084Liabilities 2011: $1,017Net Assets 2011: $63,0672011Assets 2012: $73,438Liabilities 2012: $1,735Net Assets 2012: $71,7032012Assets 2013: $82,465Liabilities 2013: $513Net Assets 2013: $81,9522013Assets 2014: $68,228Liabilities 2014: $958Net Assets 2014: $67,2702014Assets 2015: $74,373Liabilities 2015: $685Net Assets 2015: $73,6882015Assets 2016: $83,848Liabilities 2016: $5,708Net Assets 2016: $78,1402016Assets 2017: $79,810Liabilities 2017: $865Net Assets 2017: $78,9452017Assets 2018: $113,426Liabilities 2018: $878Net Assets 2018: $112,5482018Assets 2019: $129,094Liabilities 2019: $9,636Net Assets 2019: $119,4582019Assets 2020: $107,025Liabilities 2020: $0Net Assets 2020: $107,0252020Assets 2021: $118,477Liabilities 2021: $3,775Net Assets 2021: $114,7022021Assets 2022: $98,968Liabilities 2022: $327Net Assets 2022: $98,6412022Assets 2023: $106,369Liabilities 2023: $780Net Assets 2023: $105,5892023Assets 2024: $111,372Liabilities 2024: $836Net Assets 2024: $110,5362024

Highlighted filing

2024

Assets$111,372
Liabilities$836
Net Assets$110,536
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,034Expenses 2011: $57,530Net Income 2011: -$19,4962011Revenue 2012: $40,433Expenses 2012: $31,797Net Income 2012: $8,6362012Revenue 2013: $33,935Expenses 2013: $23,686Net Income 2013: $10,2492013Revenue 2014: $39,208Expenses 2014: $41,890Net Income 2014: -$2,6822014Revenue 2015: $37,352Expenses 2015: $30,934Net Income 2015: $6,4182015Revenue 2016: $41,848Expenses 2016: $37,396Net Income 2016: $4,4522016Revenue 2017: $39,199Expenses 2017: $38,394Net Income 2017: $8052017Revenue 2018: $53,539Expenses 2018: $29,940Net Income 2018: $23,5992018Revenue 2019: $45,453Expenses 2019: $47,835Net Income 2019: -$2,3822019Revenue 2020: $6,484Expenses 2020: $18,917Net Income 2020: -$12,4332020Revenue 2021: $30,766Expenses 2021: $23,089Net Income 2021: $7,6772021Revenue 2022: $10,564Expenses 2022: $26,625Net Income 2022: -$16,0612022Revenue 2023: $36,259Expenses 2023: $29,311Net Income 2023: $6,9482023Revenue 2024: $46,663Expenses 2024: $41,716Net Income 2024: $4,9472024

Highlighted filing

2024

Revenue$46,663
Expenses$41,716
Net Income$4,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,372
Liabilities
$836
Net assets
$110,536
Revenue
$46,663
Expenses
$41,716
Net income
$4,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.47$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.19$0.12
2019Summary only. Only limited summary data is available for this year.$1.29$0.10$1.19$0.45$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.13$0.54$0.30$0.24
2017Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.39$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.42$0.37$0.04
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.37$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.82$0.34$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.72$0.40$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.38$0.58$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$106,221
Mission and Program Overview

Mission

Provide volunteer services to the hospital and to the operation of the gift shop.Profits from the gift shop are used to provide partial scholarships to needy students in the nursing and medical fields.

Provide volunteer services to the hospital.

Program Services

DescriptionGrantsExpenses
Provide volunteer services to the hospital and to the operation of the gift shop. Profits from the gift shop are used to provide partial scholarships to the needy students in the nursing and medical fields.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TubbsPresident-$0--
Shelley SefcikVice President-$0--
Carol FurchakSecretary-$0--
Diane PezzulliTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Medical City Mckinney Auxiliary
EIN
75-2077284
Phone
9728345647
Address
4500 MEDICAL CENTER DRIVE, MCKINNEY, TX 75069

Signing Officer

Name
Diane Tubbs
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Alesa D Downing CPA PLLC
Address
1504 N Greenville Ave Ste 150, Allen, TX 75002
Preparer
Alesa D Downing CPA
Phone
9727279502
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Medical Center of McKinney | Address: 4500 Medical Center Drive McKinney, TX 75069 | Purpose of payment: Patient gifts & scholarships | Amount: $19638”

Other Expenses.1002

“Office Expenses $1143”

Other Expenses.1012

“Insurance $548”

Other Expenses.1

“Volunteer Relations $2112”

Other Expenses.2

“CC Fees $1942”

Other Expenses.3

“Supplies - Naomi's Gift Shop $1872”

Other Expenses.4

“Awards Luncheon $635”

Other Expenses.5

“Transportation $357”

Other Expenses.6

“Supplies $189”

Other Expenses.7

“Hosting $150”

Other Expenses.8

“Cash Over/Short $136”

Other Expenses.9

“Dues $135”

Other Expenses.10

“Supplies - Fundraising $41”

Other Expenses.11

“Allowance for Uncollectibles $16”

Other Assets.1005

“Accounts Receivable - Beginning $12959 Accounts Receivable - Ending $9880”

Other Assets.1010

“Inventories - Beginning $17573 Inventories - Ending $25670”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $515”

Other Assets.2

“Other Assets - Beginning $0 Other Assets - Ending $7555”

Total Liabilities.1

“Sales Tax Payable - Beginning $780 Sales Tax Payable - Ending $836”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE PEZZULLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09725478614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 MEDICAL CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750691650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133
IRS990EZ/CostOfGoodsSoldAmt059558
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019638
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046005
IRS990EZ/GrossReceiptsAmt0106221
IRS990EZ/GrossSalesOfInventoryAmt0105563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Sefcik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Furchak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Pezzulli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043620
IRS990EZ/OtherExpensesTotalAmt09276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide volunteer services to the hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide volunteer services to the hospital and to the operation of the gift shop. Profits from the gift shop are used to provide partial scholarships to the needy students in the nursing and medical fields.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041716
IRS990EZ/TotalRevenueAmt046663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Medical Center of McKinney | Address: 4500 Medical Center Drive McKinney, TX 75069 | Purpose of payment: Patient gifts & scholarships | Amount: $19638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Relations $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CC Fees $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Naomi's Gift Shop $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards Luncheon $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hosting $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash Over/Short $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies - Fundraising $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Allowance for Uncollectibles $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $12959 Accounts Receivable - Ending $9880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $17573 Inventories - Ending $25670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Assets - Beginning $0 Other Assets - Ending $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Payable - Beginning $780 Sales Tax Payable - Ending $836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Tubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL CITY MCKINNEY AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NAOMIS GIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0752077284
ReturnHeader/Filer/PhoneNum09728345647
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 MEDICAL CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461634408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alesa D Downing CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 N Greenville Ave Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727279502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alesa D Downing CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:43:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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