Civic Intelligence

Memorial Hospital Northwest Auxiliary

990EZ • Fiscal year 2014 • EIN 76-0389209

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

C/O PO Box 4043077240

(281) 807-7000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

95th percentile

64%

Higher net margin than 95% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$115,963

Up $20,156 (+21%) from 2013

Net Assets

Up

$115,482

Up $20,778 (+22%) from 2013

Liabilities

Down

$481

Down $622 (-56%) from 2013

Revenue

Down

$32,420

Down $4,386 (-12%) from 2013

Expenses

Down

$11,642

Down $7,665 (-40%) from 2013

Net Income

Up

$20,778

Up $3,279 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $58,785Liabilities 2011: $991Net Assets 2011: $57,7942011Assets 2012: $95,098Liabilities 2012: $17,8932012Assets 2013: $95,807Liabilities 2013: $1,103Net Assets 2013: $94,7042013Assets 2014: $115,963Liabilities 2014: $481Net Assets 2014: $115,4822014Assets 2015: $144,925Liabilities 2015: $8,000Net Assets 2015: $136,9252015Assets 2016: $144,925Liabilities 2016: $8,000Net Assets 2016: $136,9252016Assets 2017: $133,613Net Assets 2017: $133,6132017Assets 2018: $98,968Net Assets 2018: $98,9682018Assets 2019: $61,496Net Assets 2019: $61,4962019Assets 2020: $54,372Net Assets 2020: $54,3722020Assets 2021: $48,463Net Assets 2021: $48,4632021Assets 2022: $42,982Net Assets 2022: $42,9822022Assets 2023: $33,561Net Assets 2023: $33,5612023Assets 2024: $20,141Net Assets 2024: $20,1412024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$115,963
Liabilities$481
Net Assets$115,482

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $26,583Expenses 2011: $33,316Net Income 2011: -$6,7332011Revenue 2012: $40,591Expenses 2012: $21,180Net Income 2012: $19,4112012Revenue 2013: $36,806Expenses 2013: $19,307Net Income 2013: $17,4992013Revenue 2014: $32,420Expenses 2014: $11,642Net Income 2014: $20,7782014Revenue 2015: $49,069Expenses 2015: $27,626Net Income 2015: $21,4432015Revenue 2016: $16,851Expenses 2016: $16,851Net Income 2016: $02016Revenue 2017: $14,641Expenses 2017: $17,953Net Income 2017: -$3,3122017Revenue 2018: $11,883Expenses 2018: $46,528Net Income 2018: -$34,6452018Revenue 2019: $13,182Expenses 2019: $50,654Net Income 2019: -$37,4722019Revenue 2020: $8,218Expenses 2020: $15,342Net Income 2020: -$7,1242020Revenue 2021: $63Expenses 2021: $5,972Net Income 2021: -$5,9092021Revenue 2022: $209Expenses 2022: $5,690Net Income 2022: -$5,4812022Revenue 2023: $7Expenses 2023: $9,428Net Income 2023: -$9,4212023Revenue 2024: $6Expenses 2024: $13,426Net Income 2024: -$13,4202024Revenue 2025: $2Expenses 2025: $20,143Net Income 2025: -$20,1412025

Highlighted filing

2014

Revenue$32,420
Expenses$11,642
Net Income$20,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$61,340
Mission and Program Overview

Mission

The memorial northwest hospital auxiliary's mission is to support memorial hermann greater heights hospital, its patients and the community by providing educational scholarships to employees and volunteers at memorial hermann greater heights hospital and through donations to memorial hermann greater heights hospital

The memorial northwest hospital auxiliary's mission is to support memorial hermann northwest hospital, its patients and the community by providing educational scholarships to employees and volunteers at memorial hermann northwest hospital and through donations to memorial hermann northwest hospital

Program Services

DescriptionGrantsExpenses
THE AUXILIARY PROVIDES EDUCATIONAL SCHOLARSHIPS TO HOSPITAL EMPLOYEES AND VOLUNTEERS AT MEMORIAL HERMANN NORTHWEST HOSPITAL WHO MEET CERTAIN REQUIREMENTS.$6,795-
THE AUXILIARY MAKES CASH AND NON-CASH CONTRIBUTIONS AND GIFTS BENEFITING MEMORIAL HERMANN NORTHWEST HOSPITAL, ITS PATIENTS AND THE SURROUNDING COMMUNITY$2,214-
MEMORIAL HOSPITAL NORTHWEST AUXILIARY PROVIDES VOLUNTEER HOURS TO MEMORIAL HERMANN NORTHWEST HOSPital, A NON-PROFIT HEALTHCARE SYSTEM.104 volunteers PROVIDED hours VALUED AT $442,499 ($22.55 PER HOUR)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANI CORBIERETrust/Treas/COMPT$0--
JOYCE BARTONTrustee-$0--
LENA FRIDYETrustee-$0--
DELORES MUSKETrustee-$0--
CAROLINE REAVESTrustee-$0--
LINDA BUTTRILLSecretary-$0--
DEBORAH SCHROETERPresidentPT$0--
Filing and Contact Details

Filer

EIN
76-0389209
Phone
2818077000

Signing Officer

Name
Shani Corbiere
Title
Trust/Treas/COM
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Shani Corbiere EA MBA
Phone
2818077000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - grants - supplemental informationMEMORIAL HERMANN NORTHWEST HOSPITAL AUXILIARY PROMOTES HEALTH CARE EDUCATION BY PROVIDING SCHOLARSHIPS FOR BOOKS TO EMPLOYEES OF MEMORIAL HERMANN NORTHWEST HOSPITAL, NURSE CERTIFICATION SCHOLARSHIPS TO EMPLOYEES AND TUITION SCHOLARSHIPS TO VOLUNTEERS WHO HAVE VOLUNTEERED A MINIMUM OF 100 HOURS AT MEMORIAL HERMANN NORTHWEST HOSPITAL AT A SECONDARY EDUCATIONAL INSTITUTION. TUITION MUST BE IN A HEALTHCARE RELATED FIELD.THE AUXILIARY'S SCHOLARSHIP COMMITTEE SELECTS THE RECIPIENTS BASED ON MERIT. SCHOLARSHIOS ARE GRANTED WITHOUT REGARD 1) TO RACE, COLOR, CREED OR PHYSICAL DISABILITY2) service position or duties doe or with respect to the hospital or the auxiliary. FOR ADMISSION AT AN ACCREDITED EDUCATIONAL INSTITUTION, THE RECIPIENT MUST HAVE PREVIOUSLY HAD AND MAINTAIN AT LEAST A 3.0 GRADE POINT AVERAGE.

Client Note 2

Client Note 2 - REVIEW OF FORM 990-EZMEMORIAL NORTHWEST HOSPITAL 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 AUXILIARY COMPTROLLER, TREASURER AND ALL OTHERS INVOLVED IN RELATED SECTIONS OF THE RETURN.

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SCHOLARSHIPS TO VOLUNTEERS AT HOSPITAL | Donee's Address: 1635 NORTH LOOP WEST HOUSTON, TX 77008 | Cash Amount Given: $6500

Other Expenses.1

Bank and credit card fees $1713

Other Expenses.2

GIFT SHOP SUPPLIES $365

Other Expenses.3

OFFICE SUPPLIES $345

Other Expenses.4

LICENSES & PERMITS $171

Other Expenses.5

MISCELLANEOUS $24

Other Expenses.6

DUES & SUBSCRIPTIONS $15

Other Assets.1010

Inventories - Beginning $13415 Inventories - Ending $13653

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1103 Accounts Payable and Accrued Expenses - Ending $481

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - grants - supplemental informationMEMORIAL HERMANN NORTHWEST HOSPITAL AUXILIARY PROMOTES HEALTH CARE EDUCATION BY PROVIDING SCHOLARSHIPS FOR BOOKS TO EMPLOYEES OF MEMORIAL HERMANN NORTHWEST HOSPITAL, NURSE CERTIFICATION SCHOLARSHIPS TO EMPLOYEES AND TUITION SCHOLARSHIPS TO VOLUNTEERS WHO HAVE VOLUNTEERED A MINIMUM OF 100 HOURS AT MEMORIAL HERMANN NORTHWEST HOSPITAL AT A SECONDARY EDUCATIONAL INSTITUTION. TUITION MUST BE IN A HEALTHCARE RELATED FIELD.THE AUXILIARY'S SCHOLARSHIP COMMITTEE SELECTS THE RECIPIENTS BASED ON MERIT. SCHOLARSHIOS ARE GRANTED WITHOUT REGARD 1) TO RACE, COLOR, CREED OR PHYSICAL DISABILITY2) service position or duties doe or with respect to the hospital or the auxiliary. FOR ADMISSION AT AN ACCREDITED EDUCATIONAL INSTITUTION, THE RECIPIENT MUST HAVE PREVIOUSLY HAD AND MAINTAIN AT LEAST A 3.0 GRADE POINT AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - REVIEW OF FORM 990-EZMEMORIAL NORTHWEST HOSPITAL 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 AUXILIARY COMPTROLLER, TREASURER AND ALL OTHERS INVOLVED IN RELATED SECTIONS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SCHOLARSHIPS TO VOLUNTEERS AT HOSPITAL | Donee's Address: 1635 NORTH LOOP WEST HOUSTON, TX 77008 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT SHOP SUPPLIES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $13415 Inventories - Ending $13653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1103 Accounts Payable and Accrued Expenses - Ending $481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANI CORBIERE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL HOSPITAL NORTHWEST AUXILIARY
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ReturnHeader/Filer/EIN0760389209
ReturnHeader/Filer/PhoneNum02818077000
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ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Professionals Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 40430
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0772400430
ReturnHeader/PreparerPersonGrp/PhoneNum02818077000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shani Corbiere EA MBA
ReturnHeader/ReturnTs02014-11-03T14:37:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.00$0.00$0.00$0.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.13$0.51$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.12$0.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.49$0.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.32$0.12$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.37$0.19$0.17
2012Summary only. Only limited summary data is available for this year.$0.95$0.18$0.41$0.21$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.27$0.33$0.07