Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 76-0020420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$109,540
Down $24,271 (-18%) from 2016
Net Assets
Down$109,540
Down $24,271 (-18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$83,316
Down $4,200 (-4.8%) from 2016
Expenses
Down$107,587
Down $5,407 (-4.8%) from 2016
Net Income
Up-$24,271
Up $1,207 (+4.7%) from 2016
Provide non-medical services to patients of the Memorial Hermann Katy Hospital through means approved by the Hospital Governing Board and to serve as a liaison between the Hospital and the larger community for mutual benefit. We give to scholarships and community service.
| Description | Grants | Expenses |
|---|---|---|
| Provided college scholarships in varying amounts. | $18,000 | $18,000 |
| Donated to Memorial Hermann Katy Hospital: Vein Finder, Doppler, Wheel Chairs, Mini Doppler, and Organ & Issue Scales. | $10,935 | $10,935 |
| Provided short term medication to indigent patients who are being discharged from Memorial Hermann Katy Hospital. These monies were paid directly to Brookshire Brothers Pharmacy and Katy Pharmacy. | $4,135 | - |
| Donated to Memorial Hermann Katy: Cuddle Cots and Moses Baskets, Mama Roo and Baby Swing and 6 Sound Spas to the Nursery. | $3,361 | $3,361 |
| Donation to Christ Clinic. | $2,000 | $2,000 |
| Donation to Adopt a Hero. | $2,000 | $2,000 |
| Donated to Memorial Hermann Katy fund to to fix cabinets, cabling, etc. | $1,013 | $1,013 |
| Donation to American Cancer Society. | $1,000 | $1,000 |
| Donation to American Heart Association. | $1,000 | $1,000 |
| Donation to March of Dimes. | $1,000 | $1,000 |
| Donation to Tender Loving K-9's. | $1,000 | $1,000 |
| Donation to HOPE. | $1,000 | $1,000 |
| Donation to Ashford Gardens. | $500 | $500 |
| Donation to Common Threads. | $250 | $250 |
| Donations of Threads of Love. | $250 | $250 |
| Memorial Gifts. | $100 | $100 |
| Engage in public relations for Memorial Hermann Katy Hospital by participating in community events the Hospital elects to participate in. | - | - |
| Provide approved non-medical service to patients at Memorial Hermann Katy Hospital - an approximate total of 36658 Volunteer Hours were worked during 2016/2017 by approximately 235 volunteers. | - | - |
| Sponsor high school students to work as Junior Volunteers during the summer - a total of 2581 hours were worked in 2016/2017. This program had 117 volunteers. A college program has been added with 69 volunteers and working about 3016 hours in 2016/2017. | - | - |
| Merchandise donated from Gift Shop to: Flowers for ill or hospitalized Volunteers, United Way Silent Auction Basket, and First Baby of the Year Gift Bag, Appreciation Flowers to Occupational Health Nurse, Nurses Week. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Walker | President | - | $0 | - | - |
| Donna Smahlik | Parliamentarian | - | $0 | - | - |
| Jan German | Recording Secre | - | $0 | - | - |
| Pat Shirley | Treasurer | - | $0 | - | - |
| Gail Owen | Board Member | - | $0 | - | - |
| Mickie Christy | Board Member | - | $0 | - | - |
| Terrye Philley | Board Member | - | $0 | - | - |
| Diana Cody-Colasono | Board Member | - | $0 | - | - |
| Doris J Marsh | Board Member | PT | $0 | - | - |
| Curt Connolly | Board Member | - | $0 | - | - |
| Marilyn Schultz | Board Member | - | $0 | - | - |
| Sharon Evans | Board Member | - | $0 | - | - |
“Uniforms $3695”
“| Donee's Name: See Detail - Part III lines 28-31 | Cash Amount Given: $47544”
“Office Expenses $1314”
“Sales & Use Tax $12624”
“Meeting Costs $7051”
“Uniforms $5471”
“Gift Shop Supplies $5106”
“Credit Card Fees & S/C $3506”
“Miscellaneous $2252”
“Volunteer Expenses $1650”
“Convention Costs $1176”
“Awards/Celebration $1122”
“Marketing Expense $1121”
“Supplies $1096”
“Accounting Software $1067”
“Postage & Cards $543”
“Historian Costs $509”
“Inventories - Beginning $8091 Inventories - Ending $10243”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pat Shirley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813913655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23900 Katy Freeway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Katy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18956 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 98007 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109540 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47544 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 60407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181323 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 158414 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 258 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.60 |
| 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/PersonNm | 0 | Jackie Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donna Smahlik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jan German |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Shirley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gail Owen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mickie Christy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Terrye Philley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Diana Cody-Colasono |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Doris J Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Curt Connolly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Marilyn Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Sharon Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45608 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide non-medical services to patients of the Memorial Hermann Katy Hospital through means approved by the Hospital Governing Board and to serve as a liaison between the Hospital and the larger community for mutual benefit. We give to scholarships and community service. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided college scholarships in varying amounts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided short term medication to indigent patients who are being discharged from Memorial Hermann Katy Hospital. These monies were paid directly to Brookshire Brothers Pharmacy and Katy Pharmacy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Engage in public relations for Memorial Hermann Katy Hospital by participating in community events the Hospital elects to participate in. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Provide approved non-medical service to patients at Memorial Hermann Katy Hospital - an approximate total of 36658 Volunteer Hours were worked during 2016/2017 by approximately 235 volunteers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Sponsor high school students to work as Junior Volunteers during the summer - a total of 2581 hours were worked in 2016/2017. This program had 117 volunteers. A college program has been added with 69 volunteers and working about 3016 hours in 2016/2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Donated to Memorial Hermann Katy: Cuddle Cots and Moses Baskets, Mama Roo and Baby Swing and 6 Sound Spas to the Nursery. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Donation to Christ Clinic. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Merchandise donated from Gift Shop to: Flowers for ill or hospitalized Volunteers, United Way Silent Auction Basket, and First Baby of the Year Gift Bag, Appreciation Flowers to Occupational Health Nurse, Nurses Week. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | Donation to American Cancer Society. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | Donation to American Heart Association. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | Memorial Gifts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 11 | Donation to March of Dimes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 12 | Donation to Adopt a Hero. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 13 | Donation to Tender Loving K-9's. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 14 | Donation to HOPE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 15 | Donation to Common Threads. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 16 | Donation to Ashford Gardens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 17 | Donations of Threads of Love. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 18 | Donated to Memorial Hermann Katy Hospital: Vein Finder, Doppler, Wheel Chairs, Mini Doppler, and Organ & Issue Scales. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 19 | Donated to Memorial Hermann Katy fund to to fix cabinets, cabling, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 9 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 10 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 11 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 12 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 13 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 14 | 10935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 15 | 1013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 9 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 10 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 11 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 12 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 13 | 10935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 14 | 1013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14035 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47544 |
| IRS990EZ/TotalRevenueAmt | 0 | 83316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Uniforms $3695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: See Detail - Part III lines 28-31 | Cash Amount Given: $47544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales & Use Tax $12624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting Costs $7051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Uniforms $5471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gift Shop Supplies $5106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Fees & S/C $3506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $2252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Volunteer Expenses $1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Convention Costs $1176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Awards/Celebration $1122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Marketing Expense $1121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies $1096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounting Software $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage & Cards $543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Historian Costs $509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $8091 Inventories - Ending $10243 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Shirley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Katy Community Hospital |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Volunteer Auxiliary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATY |
| ReturnHeader/Filer/EIN | 0 | 760020420 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813913655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1806 Avenue D Suite 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Katy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vicki Rao CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1806 Avenue D Suite 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Katy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77493 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813913655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki Rao CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T13:40:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.