Civic Intelligence

Polly Ryon Hospital Auxiliary

990EZ • Fiscal year 2011 • EIN 76-0152926

May 01, 2010 to Apr 30, 2011 • Filed on Nov 21, 2011

Organization Profile
1705 Jackson Street77469
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$66,340

No earlier filing loaded for comparison.

Net Assets

$65,885

No earlier filing loaded for comparison.

Liabilities

$455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

$14,476

No earlier filing loaded for comparison.

Expenses

$30,447

No earlier filing loaded for comparison.

Net Income

-$15,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $66,340Liabilities 2011: $455Net Assets 2011: $65,8852011Assets 2012: $74,775Liabilities 2012: $248Net Assets 2012: $74,5272012Assets 2013: $73,141Liabilities 2013: $233Net Assets 2013: $72,9082013Assets 2014: $88,658Liabilities 2014: $258Net Assets 2014: $88,4002014Assets 2015: $75,301Liabilities 2015: $285Net Assets 2015: $75,0162015Assets 2016: $67,599Liabilities 2016: $207Net Assets 2016: $67,3922016Assets 2017: $96,180Liabilities 2017: $225Net Assets 2017: $95,9552017Assets 2018: $75,697Liabilities 2018: $309Net Assets 2018: $75,3882018Assets 2019: $83,166Liabilities 2019: $274Net Assets 2019: $82,8922019Assets 2020: $102,208Liabilities 2020: $173Net Assets 2020: $102,0352020Assets 2021: $106,892Liabilities 2021: $0Net Assets 2021: $106,8922021Assets 2022: $117,119Liabilities 2022: $147Net Assets 2022: $116,9722022Assets 2023: $83,865Liabilities 2023: $142Net Assets 2023: $83,7232023Assets 2024: $84,129Liabilities 2024: $158Net Assets 2024: $83,9712024Assets 2025: $86,179Liabilities 2025: $173Net Assets 2025: $86,0062025

Highlighted filing

2011

Assets$66,340
Liabilities$455
Net Assets$65,885
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $14,476Expenses 2011: $30,447Net Income 2011: -$15,9712011Revenue 2012: $46,143Expenses 2012: $37,501Net Income 2012: $8,6422012Revenue 2013: $24,787Expenses 2013: $26,406Net Income 2013: -$1,6192013Revenue 2014: $40,044Expenses 2014: $24,552Net Income 2014: $15,4922014Revenue 2015: $24,978Expenses 2015: $38,362Net Income 2015: -$13,3842015Revenue 2016: $25,472Expenses 2016: $33,096Net Income 2016: -$7,6242016Revenue 2017: $39,713Expenses 2017: $11,150Net Income 2017: $28,5632017Revenue 2018: $34,886Expenses 2018: $55,453Net Income 2018: -$20,5672018Revenue 2019: $43,015Expenses 2019: $35,511Net Income 2019: $7,5042019Revenue 2020: $21,203Expenses 2020: $2,060Net Income 2020: $19,1432020Revenue 2021: $5,561Expenses 2021: $704Net Income 2021: $4,8572021Revenue 2022: $11,016Expenses 2022: $936Net Income 2022: $10,0802022Revenue 2023: $12,876Expenses 2023: $46,125Net Income 2023: -$33,2492023Revenue 2024: $13,782Expenses 2024: $13,534Net Income 2024: $2482024Revenue 2025: $13,844Expenses 2025: $11,809Net Income 2025: $2,0352025

Highlighted filing

2011

Revenue$14,476
Expenses$30,447
Net Income-$15,971
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote and advance the welfare of polly ryon hospital authority dba oakbend medical center through the support of the polly ryon memorial hospital foundation.

Filing and Contact Details

Filer

EIN
76-0152926
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039520
IRS990EZ/CashSavingsAndInvestments/EOY033876
IRS990EZ/ContributionsGiftsGrantsEtc01108
IRS990EZ/CostOfGoodsSold052717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15971
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026000
IRS990EZ/GroProfitLossSalesOfInventory013089
IRS990EZ/GrossReceipts067193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory065806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0122
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0157
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081856
IRS990EZ/NetAssetsOrFundBalancesBOY081856
IRS990EZ/NetAssetsOrFundBalances/EOY065885
IRS990EZ/NetAssetsOrFundBalancesEOY065885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101408 Hughes Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11500 Bayou Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127023 Hearthside Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133517 Avenue O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142220 Spruce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rosenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rosenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Betty Humphrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Culpepper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Goldie Leinweber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Schulze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bobbi Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042796
IRS990EZ/OtherAssetsTotal/EOY032464
IRS990EZ/OtherExpensesTotal04447
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and advance the welfare of Polly Ryon Hospital Authority dba OakBend Medical Center through the support of the Polly Ryon Memorial Hospital Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted and advanced the welfare of Polly Ryon Hospital Authority (dba OakBend Medical Center) by donating $23,500 to the medical center toward the "Continue the Dream" fundraising program for the Heart Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Operated a hospital gift shop and a resale shop, staffed with volunteers, for the benefit of the hospital's patients, visitors and employees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Awarded scholarships to students who are planning careers in the health care field.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0460
IRS990EZ/SumOfTotalLiabilities/EOY0455
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101705 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077469
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN CARRUTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813413000
IRS990EZ/TotalAssets/BOY082316
IRS990EZ/TotalAssets/EOY066340
IRS990EZ/TotalExpenses030447
IRS990EZ/TotalProgramServiceExpenses030447
IRS990EZ/TotalRevenue014476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0760319398
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10POLLY RYON MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:OakBend Medical Center DONEES ADDRESS:1705 Jackson St Richmond, TX 77469 PURPOSE OF PAYMENT:"Continue the Dream" Heart Program AMOUNT:23500
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS Amount:1501
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK CHARGES Amount:2520
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760152926
ReturnHeader/Filer/Name/BusinessNameLine10POLLY RYON MEMORIAL AUXILIARY
ReturnHeader/Filer/NameControl0POLL
ReturnHeader/Filer/Phone02813413000
ReturnHeader/Filer/USAddress/AddressLine101705 Jackson Street
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077469
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-21
ReturnHeader/Officer/Name0Susan Carruth
ReturnHeader/Officer/Title0Hosp CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107901 Woodway Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076712
ReturnHeader/Preparer/Name0Carol S McIntosh
ReturnHeader/Preparer/Phone02547768244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-28T09:14:50-06:00

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.

Open filing
Assets
$66,340
Liabilities
$455
Net assets
$65,885
Revenue
$14,476
Expenses
$30,447
Net income
-$15,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.14$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.43$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.35$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.11$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.25$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.46$0.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.14$0.30$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits