Civic Intelligence

Memorial Hospital Southwest Auxiliary

990 • Fiscal year 2014 • EIN 76-0389207

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileNA
7600 Beechnut St77074

(713) 774-5492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$361,541

Down $5,636 (-1.5%) from 2013

Net Assets

Down

$355,534

Down $4,464 (-1.2%) from 2013

Liabilities

Down

$6,007

Down $1,172 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

$294,978

No earlier filing loaded for comparison.

Expenses

Down

$299,442

Down $31,216 (-9.4%) from 2013

Net Income

-$4,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $364,410Liabilities 2011: $10,250Net Assets 2011: $354,1602011Assets 2012: $388,704Liabilities 2012: $12,659Net Assets 2012: $376,0452012Assets 2013: $367,177Liabilities 2013: $7,179Net Assets 2013: $359,9982013Assets 2014: $361,541Liabilities 2014: $6,007Net Assets 2014: $355,5342014Assets 2015: $412,017Liabilities 2015: $14,132Net Assets 2015: $397,8852015Assets 2016: $261,293Liabilities 2016: $4,361Net Assets 2016: $256,9322016Assets 2017: $250,609Liabilities 2017: $5,539Net Assets 2017: $245,0702017Assets 2018: $252,067Liabilities 2018: $737Net Assets 2018: $251,3302018Assets 2019: $293,542Liabilities 2019: $0Net Assets 2019: $293,5422019Assets 2020: $290,768Liabilities 2020: $0Net Assets 2020: $290,7682020Assets 2021: $290,860Liabilities 2021: $0Net Assets 2021: $290,8602021Assets 2022: $287,079Liabilities 2022: $0Net Assets 2022: $287,0792022Assets 2023: $278,806Liabilities 2023: $0Net Assets 2023: $278,8062023Assets 2024: $291,158Liabilities 2024: $0Net Assets 2024: $291,1582024Assets 2025: $295,874Liabilities 2025: $0Net Assets 2025: $295,8742025

Highlighted filing

2014

Assets$361,541
Liabilities$6,007
Net Assets$355,534
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $141,3952011Revenue 2012: $144,197Expenses 2012: $122,312Net Income 2012: $21,8852012Expenses 2013: $330,6582013Revenue 2014: $294,978Expenses 2014: $299,442Net Income 2014: -$4,4642014Revenue 2015: $285,332Expenses 2015: $242,981Net Income 2015: $42,3512015Revenue 2016: $259,961Expenses 2016: $400,914Net Income 2016: -$140,9532016Revenue 2017: $194,821Expenses 2017: $207,965Net Income 2017: -$13,1442017Revenue 2018: $119,687Expenses 2018: $113,427Net Income 2018: $6,2602018Revenue 2019: $106,738Expenses 2019: $64,525Net Income 2019: $42,2132019Revenue 2020: $13,423Expenses 2020: $15,948Net Income 2020: -$2,5252020Revenue 2021: $6,487Expenses 2021: $6,020Net Income 2021: $4672021Revenue 2022: $12,204Expenses 2022: $17,381Net Income 2022: -$5,1772022Revenue 2023: $21,078Expenses 2023: $23,139Net Income 2023: -$2,0612023Revenue 2024: $53,652Expenses 2024: $38,545Net Income 2024: $15,1072024Revenue 2025: $20,785Expenses 2025: $15,680Net Income 2025: $5,1052025

Highlighted filing

2014

Revenue$294,978
Expenses$299,442
Net Income-$4,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$294,978
Mission and Program Overview

Mission

To raise funds to support memorial hermann southwest hospital and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,757$204,257▲ $500
Cash and Non-Interest-Bearing Accounts$103,483$113,179▲ $9,696
Inventories for Sale or Use$56,725$43,511▼ $13,214
Accounts Receivable$3,212$594▼ $2,618
Total Assets$367,177$361,541▼ $5,636
Liabilities
Accounts Payable and Accrued Expenses$7,179$6,007▼ $1,172
Total Liabilities$7,179$6,007▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$359,998$355,534▼ $4,464
Total Net Assets Fund Balance$359,998$355,534▼ $4,464
Total Liabilities and Net Assets / Fund Balance$367,177$361,541▼ $5,636
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margie AbelChairman
Jerry PappertPresident
Becki BairdTrustee
Cindy KingTrustee
Jim HolzhauserTrustee
Marie RaymondTrustee
Georgia Long1st Vice Pre
Rosemary Claxton2nd Vice Pre
June DixonAssistant Tr
Barbara SmithRecording Se
Sandra PybusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,926
Program Service Revenue
$287,459
Investment Income
$593
Other Revenue
$0
All Other Contributions
$5,760
Change in Net Assets
$-4,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,335
Grants and Similar Amounts Paid$96,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,014--$79,014
Grants to Domestic Individuals$17,093--$17,093
All Other Expenses$55$3,889-$3,944
Other Expenses$58,233$3,449-$3,449
Advertising-$2,640-$2,640
Conferences and Meetings-$872-$872
Office Expenses-$519-$519
Total Functional Expenses$283,355$16,087$0$299,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-4875454---$79,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Memorial hermann southwest auxiliary provides a copy of the form 990 to any member of the governing body that requests one. The form 990 is reviewed by the memorial hermann southwest auxiliary comptroller, treasurer, and all others involved in related sections of the return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
76-0389207
Phone
7137745492

Signing Officer

Name
Jerry Pappert
Title
President
Phone
7137745492
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pappert
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
485

Preparer

Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To report cost of goods sold for gift shop and auxiliary.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09857
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01376454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0287459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0307983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0277397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0272057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0183478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01328374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190212
IRS990ScheduleA/Total509Grp/TotalAmt01376454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT/STAFF DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt079014
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GIFT TO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0464875454
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN TO JR. VOLUNTEERS, EMPLOYEES OF HOSPITAL, AND VOLUNTEERS HAVE GUIDELINES INCLUDING CERTAIN TIME VOLUNTEERED A YEAR. VOLUNTEERS MUST HAVE A PROOF OF ENROLLMENT, ACHIEVE A CERTAIN GPA, AND EMPLOYEES OF HOSPITAL MUST HAVE BEEN APPROVED BY HOSPITAL. ALSO MUST BE A US CITIZEN.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III - THE ORGANIZATION PROVIDED COLOR BOOKS, MAGAZINES, FLOWERS, AND VARIOUS GIFTS AS REQUESTED BY THE HOSPITAL. THE ORGANIZATION DID NOT DONATE GIFTS DIRECTLY TO THE PATIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPORT COST OF GOODS SOLD FOR GIFT SHOP AND AUXILIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL HERMANN SOUTHWEST AUXILIARY PROVIDES A COPY OF THE FORM 990 TO ANY MEMBER OF THE GOVERNING BODY THAT REQUESTS ONE. THE FORM 990 IS REVIEWED BY THE MEMORIAL HERMANN SOUTHWEST AUXILIARY COMPTROLLER, TREASURER, AND ALL OTHERS INVOLVED IN RELATED SECTIONS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367177
IRS990/TotalAssetsEOYAmt0361541
IRS990/TotalAssetsGrp/BOYAmt0367177
IRS990/TotalAssetsGrp/EOYAmt0361541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07179
IRS990/TotalLiabilitiesEOYAmt06007
IRS990/TotalLiabilitiesGrp/BOYAmt07179
IRS990/TotalLiabilitiesGrp/EOYAmt06007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355534
IRS990/TotalOtherProgSrvcExpenseAmt0187248
IRS990/TotalProgramServiceExpensesAmt0283355
IRS990/TotalProgramServiceRevenueAmt0287459
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294978
IRS990/TotalVolunteersCnt0485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107522 CROTON ROAD
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY PAPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137745492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL HOSPITAL SOUTHWEST
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0760389207
ReturnHeader/Filer/PhoneNum07137745492
ReturnHeader/Filer/USAddress/AddressLine107600 BEECHNUT ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02015-05-12T11:54:05-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,541
Liabilities
$6,007
Net assets
$355,534
Revenue
$294,978
Expenses
$299,442
Net income
-$4,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.21$0.16$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.54$0.39$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.21$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.12$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.07$0.65$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$1.20$1.13$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$1.95$2.08$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$2.60$4.01$1.41
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.98$2.85$2.43$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$2.95$2.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.60$3.31
2012Summary only. Only limited summary data is available for this year.$3.89$0.13$3.76$1.44$1.22$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.10$3.54$1.41