Civic Intelligence

Polly Ryon Hospital Auxiliary

990T • Fiscal year 2023 • EIN 76-0152926

May 01, 2022 to Apr 30, 2023 • Filed on Sep 15, 2023

1705 Jackson StRichmond, TX 77469

(281) 341-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$86,179
Liabilities$173
Net Assets$86,006

Operations Trend

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

Latest loaded filing

2025

Revenue$13,844
Expenses$11,809
Net Income$2,035
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 15, 2023
Return Version
2022v7.0
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

Filer Name
Polly Ryon Memorial Auxiliary
EIN
76-0152926
In Care Of
% SUSAN CARRUTH
Phone
2813413000
Address
1705 Jackson St, Richmond, TX 77469

Signing Officer

Name
Joe Freudenberger
Title
CEO
Phone
7374236700
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML Appendix54 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CARRUTH
IRS990T/BooksInCareOfDetail/PhoneNum02813413000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 JACKSON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077469
IRS990T/BookValueAssetsEOYAmt083865
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FORM 990 PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FREUDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07374236700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polly Ryon Memorial Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0760152926
ReturnHeader/Filer/InCareOfNm0% SUSAN CARRUTH
ReturnHeader/Filer/PhoneNum02813413000
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Jackson St
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Maya
ReturnHeader/ReturnTs02023-08-29T13:01:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREUDENBERGER
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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