Civic Intelligence

Matagorda General Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 76-0402196

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
104 7th Street77414

(979) 245-6383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,684

Up $5,982 (+13%) from 2012

Net Assets

Up

$53,684

Up $5,982 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$46,260

Up $110 (+0.2%) from 2012

Expenses

Down

$40,278

Down $1,492 (-3.6%) from 2012

Net Income

Up

$5,982

Up $1,602 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2010: $50,284Net Assets 2010: $50,2842010Assets 2011: $43,322Net Assets 2011: $43,3222011Assets 2012: $47,702Net Assets 2012: $47,7022012Assets 2013: $53,684Net Assets 2013: $53,6842013Assets 2014: $56,674Net Assets 2014: $56,6742014Assets 2015: $64,025Net Assets 2015: $64,0252015Assets 2016: $65,464Net Assets 2016: $65,4642016Assets 2017: $90,568Net Assets 2017: $90,5682017Assets 2018: $96,121Net Assets 2018: $96,1212018Assets 2019: $93,627Net Assets 2019: $93,6272019Assets 2020: $82,684Net Assets 2020: $82,6842020Assets 2021: $70,351Net Assets 2021: $70,3512021

Highlighted filing

2013

Assets$53,684
Liabilities-
Net Assets$53,684
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,176Expenses 2010: $47,181Net Income 2010: -$1,0052010Revenue 2011: $35,993Expenses 2011: $42,955Net Income 2011: -$6,9622011Revenue 2012: $46,150Expenses 2012: $41,770Net Income 2012: $4,3802012Revenue 2013: $46,260Expenses 2013: $40,278Net Income 2013: $5,9822013Revenue 2014: $40,369Expenses 2014: $37,379Net Income 2014: $2,9902014Revenue 2015: $45,970Expenses 2015: $38,619Net Income 2015: $7,3512015Revenue 2016: $37,887Expenses 2016: $36,448Net Income 2016: $1,4392016Revenue 2017: $60,314Expenses 2017: $35,210Net Income 2017: $25,1042017Revenue 2018: $58,089Expenses 2018: $52,536Net Income 2018: $5,5532018Revenue 2019: $52,201Expenses 2019: $54,693Net Income 2019: -$2,4922019Revenue 2020: $19,551Expenses 2020: $30,494Net Income 2020: -$10,9432020Revenue 2021: $8,491Expenses 2021: $20,824Net Income 2021: -$12,3332021

Highlighted filing

2013

Revenue$46,260
Expenses$40,278
Net Income$5,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$130,997
Mission and Program Overview

Mission

Provide nursing scholarships & support hospital foundation

Program Services

DescriptionGrantsExpenses
DONATIONS OF CASH TO CHARITABLE FOUNDATION FOR BENEFIT OF LOCAL HOSPITAL.$15,000$15,000
PROVIDE SCHOLARSHIPS FOR DESERVING AND NEEDY NURSING STUDENTS. 15 STUDENTS RECEIVED ASSISTANCE TOTALING 10,000 DURING 2013.$10,000$10,000
PROVIDE BEAUTY SERVICES AND SEASONAL PARTIES TO NURSING HOME RESIDENTS AND HOSPITAL PATIENTS. DURING 2013, 70 AUXILIARY MEMBERS WORKED OVER 19,680 VOLUNTEER HOURS SERVING MATAGORDA REGIONAL MEDICAL CENTER AND LEGACY NURSING HOME CAMPUS.-$2,309
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA WARETreasurerPT$0--
DON NOSKA1st Vice PrePT$0--
FAYE LEWISPresidentPT$0--
KATHY CHAMBERLANDSecretaryPT$0--
FAYE WELLS2nd Vice PrePT$0--
PAT SYMMANK3rd Vice PrePT$0--
MARY ANN ROEDirectorPT$0--
NOMA LAUGHLINParliamentarPT$0--
ELSA HUMPHRIESDirectorPT$0--
HAZEL CLEMENTSDirectorPT$0--
MARY REDIESSDirectorPT$0--
Filing and Contact Details

Filer

EIN
76-0402196
Phone
9792456383

Signing Officer

Name
Mary Ann Roe
Title
President
Phone
9792456383
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
James M Frankson CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE STUDENT 10,000 0 0”

Form 990-ez, Part I, Line 10

“Matagorda regional med ctr found 104 7th street bay city, tx 77414 15,000 0 0”

Form 990-ez, Part I, Line 16

“Gift shop credit card fees 2,098 supplies 556 sales tax 8,172 expenses supplies 3,672 tahv dues 280 total 14,778”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,683 14,870 total 8,683 14,870”

Form 990-ez, Part III, Line 30

“Provide beauty services and seasonal parties to nursing home residents and hospital patients. During 2013, 70 auxiliary members worked over 19,680 volunteer hours serving matagorda regional medical center and legacy nursing home campus.”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUANITA WARE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON NOSKA
CompensationExplanation/CompensationExplanationGrp/PersonNm2FAYE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY CHAMBERLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4FAYE WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAT SYMMANK
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY ANN ROE
CompensationExplanation/CompensationExplanationGrp/PersonNm7NOMA LAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8ELSA HUMPHRIES
CompensationExplanation/CompensationExplanationGrp/PersonNm9HAZEL CLEMENTS
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY REDIESS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039019
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0518
IRS990EZ/CostOfGoodsSoldAmt084737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt034631
IRS990EZ/GrossReceiptsAmt0130997
IRS990EZ/GrossSalesOfInventoryAmt0119368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON NOSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CHAMBERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAYE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT SYMMANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NOMA LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELSA HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAZEL CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY REDIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014870
IRS990EZ/OtherExpensesTotalAmt014778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NURSING SCHOLARSHIPS & SUPPORT HOSPITAL FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt010749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF CASH TO CHARITABLE FOUNDATION FOR BENEFIT OF LOCAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS FOR DESERVING AND NEEDY NURSING STUDENTS. 15 STUDENTS RECEIVED ASSISTANCE TOTALING 10,000 DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BEAUTY SERVICES AND SEASONAL PARTIES TO NURSING HOME RESIDENTS AND HOSPITAL PATIENTS. DURING 2013, 70 AUXILIARY MEMBERS WORKED OVER 19,680 VOLUNTEER HOURS SERVING MATAGORDA REGIONAL MEDICAL CENTER AND LEGACY NURSING HOME CAMPUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040278
IRS990EZ/TotalProgramServiceExpensesAmt027309
IRS990EZ/TotalRevenueAmt046260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201101495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MATAGORDA REGIONAL MEDICAL CENTER FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE STUDENT 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATAGORDA REGIONAL MED CTR FOUND 104 7TH STREET BAY CITY, TX 77414 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP CREDIT CARD FEES 2,098 SUPPLIES 556 SALES TAX 8,172 EXPENSES SUPPLIES 3,672 TAHV DUES 280 TOTAL 14,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 8,683 14,870 TOTAL 8,683 14,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE BEAUTY SERVICES AND SEASONAL PARTIES TO NURSING HOME RESIDENTS AND HOSPITAL PATIENTS. DURING 2013, 70 AUXILIARY MEMBERS WORKED OVER 19,680 VOLUNTEER HOURS SERVING MATAGORDA REGIONAL MEDICAL CENTER AND LEGACY NURSING HOME CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792456383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATAGORDA GENERAL HOSPITAL AUX
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0760402196
ReturnHeader/Filer/PhoneNum09792456383
ReturnHeader/Filer/USAddress/AddressLine10104 7TH STREET
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKSON AND GRIFFITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774145037
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FRANKSON CPA
ReturnHeader/ReturnTs02014-04-24T17:04:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,684
Liabilities
-
Net assets
$53,684
Revenue
$46,260
Expenses
$40,278
Net income
$5,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$70.4$70.4$8.49$20.8$12.3
2020Detailed filing. Detailed filing data is available for this year.$82.7$82.7$19.6$30.5$10.9
2019Detailed filing. Detailed filing data is available for this year.$93.6$93.6$52.2$54.7$2.49
2018Detailed filing. Detailed filing data is available for this year.$96.1$96.1$58.1$52.5$5.55
2017Detailed filing. Detailed filing data is available for this year.$90.6$90.6$60.3$35.2$25.1
2016Detailed filing. Detailed filing data is available for this year.$65.5$65.5$37.9$36.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$64.0$64.0$46.0$38.6$7.35
2014Detailed filing. Detailed filing data is available for this year.$56.7$56.7$40.4$37.4$2.99
2013Detailed filing. Detailed filing data is available for this year.$53.7$53.7$46.3$40.3$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$46.2$41.8$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$36.0$43.0$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$50.3$46.2$47.2$1.01