Polly Ryon Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 76-0152926

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

Organization Profile

1705 Jackson StreetSuite77469

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$73,141

Down $1,634 (-2.2%) from 2012

Net Assets

Down

$72,908

Down $1,619 (-2.2%) from 2012

Liabilities

Down

$233

Down $15 (-6.0%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin28th percentile

Revenue

Down

$24,787

Down $21,356 (-46%) from 2012

Expenses

Down

$26,406

Down $11,095 (-30%) from 2012

Net Income

Down

-$1,619

Down $10,261 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$73,141

Liabilities$233

Net Assets$72,908

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$24,787

Expenses$26,406

Net Income-$1,619

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Dec 15, 2013
Return Version: 2012v2.1

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 Appendix161 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	28287
IRS990EZ/CashSavingsAndInvestments/EOY	0	28819
IRS990EZ/CostOfGoodsSold	0	25407
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1619
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	24000
IRS990EZ/GroProfitLossSalesOfInventory	0	24531
IRS990EZ/GrossReceipts	0	50194
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	49938
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	196
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	60
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	74527
IRS990EZ/NetAssetsOrFundBalancesBOY	0	74527
IRS990EZ/NetAssetsOrFundBalances/EOY	0	72908
IRS990EZ/NetAssetsOrFundBalancesEOY	0	72908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANELL KUCERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CATHEY OLENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RUTH VAUGHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONNA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	VICKI BEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	HISTORIAN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	46488
IRS990EZ/OtherAssetsTotal/EOY	0	44322
IRS990EZ/OtherExpensesTotal	0	2406
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promoted and advanced the welfare of Polly Ryon Hospital Authority (dba OakBend Medical Center) by donating $20,000 to the medical center toward the "Continue the Dream" fundraising program for the Heart Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Operated a hospital gift shop and a resale shop, staffed with volunteers, for the benefit of the hospital's patients, visitors and employees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Awarded scholarships to students who are planning careers in the health care field.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	4000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2406
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	4000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	248
IRS990EZ/SumOfTotalLiabilities/EOY	0	233
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1705 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77469
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA BARTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2813413000
IRS990EZ/TotalAssets/BOY	0	74775
IRS990EZ/TotalAssets/EOY	0	73141
IRS990EZ/TotalExpenses	0	26406
IRS990EZ/TotalProgramServiceExpenses	0	26406
IRS990EZ/TotalRevenue	0	24787
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	20000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	20000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	760339462
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	OAKBEND MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	03
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONEES NAME:OakBend Medical Center DONEES ADDRESS:1705 Jackson St Richmond, TX 77469 RELATIONSHIP:RELATED PURPOSE OF PAYMENT:"Continue the Dream" Heart Program AMOUNT:20000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:MISCELLANEOUS Amount:960
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:BANK CHARGES Amount:1127
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760152926
ReturnHeader/Filer/InCareOfName	0	% DONNA BARTON
ReturnHeader/Filer/Name/BusinessNameLine1	0	POLLY RYON MEMORIAL AUXILIARY
ReturnHeader/Filer/NameControl	0	POLL
ReturnHeader/Filer/Phone	0	2813413000
ReturnHeader/Filer/USAddress/AddressLine1	0	1705 Jackson Street
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	Richmond
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77469
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-15
ReturnHeader/Officer/Name	0	JOE FREUNDENBERGER
ReturnHeader/Officer/Phone	0	2813413000
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2800 Post Oak Blvd Ste 3200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77056
ReturnHeader/Preparer/Phone	0	7134994600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T12:02:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $73,141
Liabilities: $233
Net assets: $72,908
Revenue: $24,787
Expenses: $26,406
Net income: -$1,619

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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