Civic Intelligence

Memorial Hospital Auxiliary

990EZ • Fiscal year 2010 • EIN 83-6003928

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization ProfileN/A
PO Box 10882801
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.03x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$43,817

No earlier filing loaded for comparison.

Net Assets

$43,166

No earlier filing loaded for comparison.

Liabilities

$651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$24,435

No earlier filing loaded for comparison.

Expenses

$18,724

No earlier filing loaded for comparison.

Net Income

$5,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $43,817Liabilities 2010: $651Net Assets 2010: $43,1662010Assets 2011: $52,046Liabilities 2011: $684Net Assets 2011: $51,3622011Assets 2012: $63,893Liabilities 2012: $839Net Assets 2012: $63,0542012Assets 2013: $64,055Liabilities 2013: $883Net Assets 2013: $63,1722013Assets 2014: $69,729Liabilities 2014: $1,042Net Assets 2014: $68,6872014Assets 2015: $81,997Liabilities 2015: $1,508Net Assets 2015: $80,4892015Assets 2016: $66,735Liabilities 2016: $1,143Net Assets 2016: $65,5922016Assets 2017: $90,223Liabilities 2017: $1,116Net Assets 2017: $89,1072017Assets 2018: $99,628Liabilities 2018: $909Net Assets 2018: $98,7192018Assets 2019: $115,074Liabilities 2019: $858Net Assets 2019: $114,2162019Assets 2020: $95,960Liabilities 2020: $537Net Assets 2020: $95,4232020Assets 2021: $90,649Liabilities 2021: $463Net Assets 2021: $90,1862021Assets 2022: $95,334Liabilities 2022: $588Net Assets 2022: $94,7462022Assets 2023: $97,803Liabilities 2023: $468Net Assets 2023: $97,3352023Assets 2024: $76,823Liabilities 2024: $643Net Assets 2024: $76,1802024

Highlighted filing

2010

Assets$43,817
Liabilities$651
Net Assets$43,166
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $24,435Expenses 2010: $18,724Net Income 2010: $5,7112010Revenue 2011: $41,477Expenses 2011: $33,281Net Income 2011: $8,1962011Revenue 2012: $46,604Expenses 2012: $34,912Net Income 2012: $11,6922012Revenue 2013: $50,566Expenses 2013: $50,447Net Income 2013: $1192013Revenue 2014: $57,028Expenses 2014: $51,513Net Income 2014: $5,5152014Revenue 2015: $66,806Expenses 2015: $55,004Net Income 2015: $11,8022015Revenue 2016: $43,987Expenses 2016: $58,884Net Income 2016: -$14,8972016Revenue 2017: $78,425Expenses 2017: $54,910Net Income 2017: $23,5152017Revenue 2018: $49,067Expenses 2018: $39,455Net Income 2018: $9,6122018Revenue 2019: $51,413Expenses 2019: $35,916Net Income 2019: $15,4972019Revenue 2020: $25,130Expenses 2020: $43,923Net Income 2020: -$18,7932020Revenue 2021: $13,622Expenses 2021: $18,859Net Income 2021: -$5,2372021Revenue 2022: $32,795Expenses 2022: $28,235Net Income 2022: $4,5602022Revenue 2023: $33,425Expenses 2023: $30,836Net Income 2023: $2,5892023Revenue 2024: $24,241Expenses 2024: $45,396Net Income 2024: -$21,1552024

Highlighted filing

2010

Revenue$24,435
Expenses$18,724
Net Income$5,711
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide financial support to sheridan county memorial hospital, a tax exempt 501(c)(3) organization, in furtherance of its medical programs.

Filing and Contact Details

Filer

EIN
83-6003928
Raw XML Appendix318 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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CompensationExplanation/Compensation/PersonName4GARY GOLD
CompensationExplanation/Compensation/PersonName5JEANNIE HALL
CompensationExplanation/Compensation/PersonName6MAEDEAN REED
CompensationExplanation/Compensation/PersonName7JOAN KALASINSKY
CompensationExplanation/Compensation/PersonName8TERESA STEVENSON
CompensationExplanation/Compensation/PersonName9ANN KILPATRICK
CompensationExplanation/Compensation/PersonName10ROSE MARIE MADIA
CompensationExplanation/Compensation/PersonName11SALLY MCGARY
CompensationExplanation/Compensation/PersonName12MARY MCGLOTHLIN
CompensationExplanation/Compensation/PersonName13JILL MITCHELL
CompensationExplanation/Compensation/PersonName14JANICE NIELSON
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CompensationExplanation/Compensation/PersonName16SANDY PILCH
CompensationExplanation/Compensation/PersonName17JUDY SATHRE
CompensationExplanation/Compensation/PersonName18PATTY SCHULTZ
CompensationExplanation/Compensation/PersonName19EVELYN ST JOHN
CompensationExplanation/Compensation/PersonName20GALEN TIPTON
CompensationExplanation/Compensation/PersonName21NITA UNHOCH
CompensationExplanation/Compensation/PersonName22SHIRLEY TYNAN
CompensationExplanation/Compensation/PersonName23VICKY WASHUT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN FELKER
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IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT FINANCIAL SUPPORT OF SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0SHERIDAN COUNTY MEMORIAL HOSPITAL 02/28/2010 FOUNDATION 1401 WEST 5TH ST. 18,000 0 SHERIDAN, WY 82801 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUND RAISING SUPPLIES 260 AUXILIARY SUPPLIES 112 AUXILIARY POSTAGE 352 TOTAL 724
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,997 0 INVENTORIES FOR SALE OR USE 9,934 11,010 TOTAL 11,931 11,010
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 415 586 GIFT CERTIFICATES 0 40 OVERPAID RECEIVABLES 0 25
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION OPERATES A SMALL GIFT SHOP ON THE PREMISES OF SHERIDAN COUNTY MEMORIAL HOSPITAL FOR THE SOLE PURPOSE OF PROVIDING FINANCIAL RESOURCES TO CARRY OUT ITS EXEMPT PURPOSE. THIS INCOME IS NOT REPORTED ON FORM 990-T BECAUSE THE ACTIVITY DOES NOT CONSTITUTE AN UNRELATED TRADE OR BUSINESS SINCE ALL THE WORK IN CARRYING ON THE ACTIVITY IS PERFORMED FOR THE ORGANIZATIN WITHOUT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0836003928
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0SANDY PILCH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRADERE MOHATT & RINALDO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828010603
ReturnHeader/Preparer/Name0ANNETTE M RINALDO
ReturnHeader/Preparer/Phone03076726494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T11:19:07-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,817
Liabilities
$651
Net assets
$43,166
Revenue
$24,435
Expenses
$18,724
Net income
$5,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.24$0.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.33$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.25$0.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.78$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.44$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.57$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.51$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.47$0.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.41$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.24$0.19$0.06