Civic Intelligence

Midland Memorial Hospital Auxiliary

EIN 75-6019456 • 501(c)3 • Midland, TX

Profile

Promote and advance the welfare of midland memorial hospital, midland, texas, through services to its patients and special projects approved by its board of trustees.

2200 W IllinoisMidland, TX 79701

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$715,395

Up $177,302 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$715,395

Up $177,302 (+33%) from 2023

Revenue

Up

$187,487

Up $51,610 (+38%) from 2023

Expenses

Down

$10,185

Down $10,025 (-50%) from 2023

Net Income

Up

$177,302

Up $61,635 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $223,700Liabilities 2013: $0Net Assets 2013: $223,7002013Assets 2014: $436,372Liabilities 2014: $0Net Assets 2014: $436,3722014Assets 2015: $621,614Liabilities 2015: $0Net Assets 2015: $621,6142015Assets 2016: $243,741Liabilities 2016: $0Net Assets 2016: $243,7412016Assets 2017: $424,007Liabilities 2017: $0Net Assets 2017: $424,0072017Assets 2018: $593,323Liabilities 2018: $0Net Assets 2018: $593,3232018Assets 2019: $184,697Liabilities 2019: $0Net Assets 2019: $184,6972019Assets 2020: $178,688Liabilities 2020: $0Net Assets 2020: $178,6882020Assets 2021: $297,097Liabilities 2021: $0Net Assets 2021: $297,0972021Assets 2022: $422,426Liabilities 2022: $0Net Assets 2022: $422,4262022Assets 2023: $538,093Liabilities 2023: $0Net Assets 2023: $538,0932023Assets 2024: $715,395Liabilities 2024: $0Net Assets 2024: $715,3952024

Highlighted filing

2024

Assets$715,395
Liabilities$0
Net Assets$715,395

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $141,234Expenses 2013: $17,036Net Income 2013: $124,1982013Revenue 2014: $245,340Expenses 2014: $19,146Net Income 2014: $226,1942014Revenue 2015: $189,563Expenses 2015: $44,321Net Income 2015: $145,2422015Revenue 2016: $157,461Expenses 2016: $535,314Net Income 2016: -$377,8532016Revenue 2017: $195,537Expenses 2017: $15,272Net Income 2017: $180,2652017Revenue 2018: $187,532Expenses 2018: $18,215Net Income 2018: $169,3172018Revenue 2019: $163,607Expenses 2019: $572,233Net Income 2019: -$408,6262019Revenue 2020: $203,563Expenses 2020: $209,572Net Income 2020: -$6,0092020Revenue 2021: $166,777Expenses 2021: $48,368Net Income 2021: $118,4092021Revenue 2022: $153,848Expenses 2022: $28,519Net Income 2022: $125,3292022Revenue 2023: $135,877Expenses 2023: $20,210Net Income 2023: $115,6672023Revenue 2024: $187,487Expenses 2024: $10,185Net Income 2024: $177,3022024

Highlighted filing

2024

Revenue$187,487
Expenses$10,185
Net Income$177,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$642,291
Mission and Program Overview

Mission

Promote and advance the welfare of midland memorial hospital, midland, texas, through services to its patients and special projects approved by its board of trustees.

Promote/advance the welfare of midland memorial hospital-services to patients and special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,093$715,395▲ $177,302
Rtn Earn Endowment Incm Other Fnds$538,093$715,395▲ $177,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$538,093$715,395▲ $177,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,093$715,395▲ $177,302
Total Liabilities and Net Assets / Fund Balance$538,093$715,395▲ $177,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy SummerImmediate Past President
Martee StuartPresident
Mary WoodVice President
Alexia GuzmanBoard Member
Amanda DoveBoard Member
Carol BynumBoard Member
Chas HowbertBoard Member
Deborah WilsonBoard Member
Jill GaschBoard Member
John CarnettBoard Member
Keith DunnBoard Member
Kim StowersBoard Member
Laurie BarrettBoard Member
Meta JonesBoard Member
PAULA O'NEILBoard Member
Vicki MartinBoard Member
Dennie MartinAt-large
Joann VineyAt-large
Sherry MccowenAt-large
Tomi ReyesCo Treasurer
Anne GilleyCorresponding Secretay
Laura MathewRecording Secretary
Sandy DainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$186,964
Change in Net Assets
$177,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,000
Other Expenses$2,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,000--$8,000
Office Expenses$2,185--$2,185
Total Functional Expenses$10,185$0$0$10,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Memorial HospitalMidland, TX501(c)(3)Scholarship Fund$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Vicki martin and dennie martin have a family relationship.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 reviewed by board of trustees.

Form 990, Part VI, Section C, Line 19

Organizational documents can be made available for viewing upon request.

Filing and Contact Details

Filer

Filer Name
Midland Memorial Hospital Auxiliary
EIN
75-6019456
Phone
4326975935
Address
2200 W ILLINOIS, MIDLAND, TX 79701

Signing Officer

Name
Rebbecca Richey
Title
Controller
Phone
4326975935
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Schneider
Formed
1968
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
36

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
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IRS990/MissionDesc0PROMOTE AND ADVANCE THE WELFARE OF MIDLAND MEMORIAL HOSPITAL, MIDLAND, TEXAS, THROUGH SERVICES TO ITS PATIENTS AND SPECIAL PROJECTS APPROVED BY ITS BOARD OF TRUSTEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538093
IRS990/NetAssetsOrFundBalancesEOYAmt0715395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
IRS990/OfficeExpensesGrp/TotalAmt02185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013999
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt06211
IRS990/PYOtherRevenueAmt0135089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115667
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0715395
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND TO ADVANCE THE WELFARE OF THE MIDLAND MEMORIAL HOSPITAL, MIDLAND, TEXAS BY INTERPRETATION OF THE HOSPITAL TO THE PUBLIC, THROUGH SERVICE TO THE HOSPITAL AND ITS PATIENTS AND THROUGH FUND RAISING IN A MANNER SATISFACTORY TO THE HOSPITAL GOVERNING BOARD OF TRUSTEES AND IN HARMONY WITH PLANNING OF THE COMMUNITY. THE VOLUNTEER FORCE OF THE MIDLAND MEMORIAL HOSPITAL AUXILIARY, INC. WORKS WITHIN THE HOSPITAL TO PROVIDE FREE SERVICES NOT OTHERWISE AVAILABLE TO THE HOSPITAL AND PATIENTS. ALL FUNDS RAISED ARE USED TO PROVIDE IMPROVEMENTS OR BETTERMENTS TO HOSPITAL FACILITIES. THE MIDLAND MEMORIAL HOSPITAL IS A NON-PROFIT ORGANIZATION OPERATED FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE VOLUNTEER ASSISTANCE FOR NON-PROFESSIONAL TASKS WITHIN THE HOSPITAL. THE AUXILIARY CURRENT ACTIVE VOLUNTEER MEMBERS OPERATE THE GIFT SHOP, SURGERY WAITING ROOM, POPCORN STATION, GOLF CART TRANSPORTATION, NEW MOTHERS GIFTS AND STAFFS THE INFORMATION DESK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751584559
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDLAND COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDLAND MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0751584559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 ROSALIND REDFERN GROVER PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI MARTIN AND DENNIE MARTIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538093
IRS990/TotalAssetsEOYAmt0715395
IRS990/TotalAssetsGrp/BOYAmt0538093
IRS990/TotalAssetsGrp/EOYAmt0715395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010185
IRS990/TotalFunctionalExpensesGrp/TotalAmt010185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715395

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