Civic Intelligence

Northeast Medical Center Hospital Auxiliary Gift Shop

EIN 76-0497146 • 501(c)3 • Humble, TX

Profile

Hospital equipment purchases

18951 Memorial NorthHumble, TX 77338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,697

Up $1,556 (+0.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$166,697

Up $1,556 (+0.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$69,347

Up $19,089 (+38%) from 2024

Expenses

Up

$67,791

Up $37,590 (+124%) from 2024

Net Income

Down

$1,556

Down $18,501 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $79,768Liabilities 2012: $02012Assets 2013: $58,576Liabilities 2013: $02013Assets 2014: $66,223Liabilities 2014: $02014Assets 2015: $85,212Liabilities 2015: $02015Assets 2016: $79,036Liabilities 2016: $02016Assets 2017: $144,793Liabilities 2017: $02017Assets 2018: $138,074Liabilities 2018: $02018Assets 2019: $120,687Liabilities 2019: $02019Assets 2020: $128,192Liabilities 2020: $02020Assets 2022: $122,164Net Assets 2022: $122,1642022Assets 2023: $145,084Net Assets 2023: $145,0842023Assets 2024: $165,141Net Assets 2024: $165,1412024Assets 2025: $166,697Net Assets 2025: $166,6972025

Highlighted filing

2025

Assets$166,697
Liabilities-
Net Assets$166,697
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $49,062Expenses 2012: $54,546Net Income 2012: -$5,4842012Revenue 2013: $48,664Expenses 2013: $69,856Net Income 2013: -$21,1922013Revenue 2014: $52,722Expenses 2014: $45,075Net Income 2014: $7,6472014Revenue 2015: $60,484Expenses 2015: $41,495Net Income 2015: $18,9892015Revenue 2016: $56,494Expenses 2016: $62,670Net Income 2016: -$6,1762016Revenue 2017: $146,979Expenses 2017: $81,222Net Income 2017: $65,7572017Revenue 2018: $64,312Expenses 2018: $71,031Net Income 2018: -$6,7192018Revenue 2019: $78,772Expenses 2019: $96,159Net Income 2019: -$17,3872019Revenue 2020: $84,811Expenses 2020: $77,306Net Income 2020: $7,5052020Revenue 2022: $42,547Expenses 2022: $20,106Net Income 2022: $22,4412022Revenue 2023: $46,421Expenses 2023: $23,501Net Income 2023: $22,9202023Revenue 2024: $50,258Expenses 2024: $30,201Net Income 2024: $20,0572024Revenue 2025: $69,347Expenses 2025: $67,791Net Income 2025: $1,5562025

Highlighted filing

2025

Revenue$69,347
Expenses$67,791
Net Income$1,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,697
Liabilities
-
Net assets
$166,697
Revenue
$69,347
Expenses
$67,791
Net income
$1,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.69$0.68$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.50$0.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.46$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.43$0.20$0.22
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$0.85$0.77$0.08
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$0.79$0.96$0.17
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$0.64$0.71$0.07
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.47$0.81$0.66
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.56$0.63$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.60$0.41$0.19
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.53$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.49$0.70$0.21
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.49$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$114,616
Mission and Program Overview

Mission

Hospital equipment purchases

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS MADE FOR CHARITABLE PURPOSES$14,480$14,480
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE MCDONALDPresident-$0--
PATRICK MCDONOUGHVice President-$0--
CINDY WILLHITETreasurer-$0--
TINA MARVRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Medical Center Hospital
EIN
76-0497146
Phone
2815407844
Address
18951 MEMORIAL NORTH, HUMBLE, TX 77338

Signing Officer

Name
Joanne Mcdonald
Title
President
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Lynn D Fletcher PC
Address
1075 Kingwood Dr 201, Kingwood, TX 77339
Preparer
Lynn Fletcher
Phone
2813587443
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fund raiser expenses $18848”

Other Expenses.2

“Scholarships & donations $14480”

Other Expenses.3

“Operating expenses $12751”

Other Expenses.4

“SALES TAX $9044”

Other Expenses.5

“Popcorn & cakes for resale $3512”

Other Expenses.6

“SHIPPING $3509”

Other Expenses.7

“PROFESSIONAL FEES $1695”

Other Expenses.8

“Credit card processing fees $1539”

Other Expenses.9

“MARKET EXPENSES $1336”

Other Expenses.10

“OFFICE SUPPLIES $699”

Other Expenses.11

“MISCELLANEOUS EXP $378”

Other Assets.1010

“Inventories - Beginning $81012 Inventories - Ending $43695”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY WILLHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02815407844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018951 MEMORIAL NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt045269
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069347
IRS990EZ/GrossReceiptsAmt0114616
IRS990EZ/GrossSalesOfInventoryAmt0114616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA MARVRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043695
IRS990EZ/OtherExpensesTotalAmt067791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL EQUIPMENT PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS MADE FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067791
IRS990EZ/TotalProgramServiceExpensesAmt014480
IRS990EZ/TotalRevenueAmt069347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069082
IRS990ScheduleA/Total509Grp/TotalAmt0458956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISER EXPENSES $18848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & DONATIONS $14480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $12751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $9044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POPCORN & CAKES FOR RESALE $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHIPPING $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKET EXPENSES $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXP $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $81012 Inventories - Ending $43695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MEDICAL CENTER HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY GIFT SHOP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760497146
ReturnHeader/Filer/PhoneNum02815407844
ReturnHeader/Filer/USAddress/AddressLine1Txt018951 MEMORIAL NORTH
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760397339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn D Fletcher PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 Kingwood Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813587443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN FLETCHER
ReturnHeader/ReturnTs02025-09-05T07:12:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits