Civic Intelligence

Polly Ryon Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 76-0152926

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization Profile
1705 Jackson Street77469
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,775

Up $8,435 (+13%) from 2011

Net Assets

Up

$74,527

Up $8,642 (+13%) from 2011

Liabilities

Down

$248

Down $207 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$46,143

Up $31,667 (+219%) from 2011

Expenses

Up

$37,501

Up $7,054 (+23%) from 2011

Net Income

Up

$8,642

Up $24,613 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$74,775
Liabilities$248
Net Assets$74,527
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$46,143
Expenses$37,501
Net Income$8,642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.3
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 Appendix171 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.

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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08642
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid034250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANELL KUCERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHEY OLENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH VAUGHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN TODISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032464
IRS990EZ/OtherAssetsTotal/EOY046488
IRS990EZ/OtherExpensesTotal03251
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 $31,000 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/GrantsAndAllocations031000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23250
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0455
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101705 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077469
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM POPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813413000
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IRS990EZ/TotalExpenses037501
IRS990EZ/TotalProgramServiceExpenses037501
IRS990EZ/TotalRevenue046143
IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/SumOfAmounts031000
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:OakBend Medical Center DONEES ADDRESS:1705 Jackson St Richmond, TX 77469 RELATIONSHIP:RELATED PURPOSE OF PAYMENT:"Continue the Dream" Heart Program AMOUNT:31000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS Amount:802
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK CHARGES Amount:2123
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760152926
ReturnHeader/Filer/InCareOfName0% ADAM POPP
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
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JOE FREUNDENBERGER
ReturnHeader/Officer/Title0CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0M Paige Gerich
ReturnHeader/Preparer/Phone07134994600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T13:12:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,775
Liabilities
$248
Net assets
$74,527
Revenue
$46,143
Expenses
$37,501
Net income
$8,642
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