Civic Intelligence

Memorial Hospital Auxiliary

990EZ • Fiscal year 2016 • EIN 83-6003928

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1401 W 5th StSheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$66,735

Down $15,262 (-19%) from 2015

Net Assets

Down

$65,592

Down $14,897 (-19%) from 2015

Liabilities

Down

$1,143

Down $365 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$43,987

Down $22,819 (-34%) from 2015

Expenses

Up

$58,884

Up $3,880 (+7.1%) from 2015

Net Income

Down

-$14,897

Down $26,699 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$66,735
Liabilities$1,143
Net Assets$65,592
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$43,987
Expenses$58,884
Net Income-$14,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,407
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.

Program Services

DescriptionGrantsExpenses
DIRECT FINANCIAL SUPPORT OF SHERIDAN COUNTY MEMORIAL HOSPITAL.$50,000$50,390
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN FELKERSecretary-$0--
SALLY CARROLLTrustee-$0--
STELLA MONTANOTrustee-$0--
DIANE BOATRIGHTTrustee-$0--
WANDA HANEBRINKTrustee-$0--
MAEDEAN REEDTrustee-$0--
JOAN KALASINSKYTrustee-$0--
TERESA STEPHENSONTrustee-$0--
ANN KILPATRICKTrustee-$0--
KAREN STEIRTrustee-$0--
MAURITA MEEHANPresident-$0--
JILL MITCHELLVice Preside-$0--
JANICE NIELSENTrustee-$0--
BARBARA NINERTrustee-$0--
SHIRL REID ADAMENKOTrustee-$0--
ETHELYN ST JOHNTreasurer-$0--
GALEN TIPTONTrustee-$0--
COLLEEN FERRIESTrustee-$0--
KAY ABBOTTTrustee-$0--
FELICIA KIRVENTrustee-$0--
LINDA SUTPHINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hospital Auxiliary
EIN
83-6003928
Address
1401 W 5TH ST, SHERIDAN, WY 82801

Signing Officer

Name
Maurita Meehan
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sheridan county memorial hospital foundation 1401 west 5th st. 50,000 0 sheridan, wy 82801 0”

Form 990-ez, Part I, Line 16

“Hospital gift shop bank fees 2,757 supplies 1,650 expenses fund raising supplies 397 fund raising postage 444 auxiliary supplies 390 auxiliary postage 66 total 5,704”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,956 2,823 inventories for sale or use 29,614 21,984 total 33,570 24,807”

Form 990-ez, Part II, Line 26

“Sales tax payable 1,508 1,143”

Form 990-ez, Part III

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

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03076726494
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14897
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STELLA MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BOATRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA HANEBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAEDEAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN KALASINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN STEIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JILL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANICE NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BARBARA NINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SHIRL REID ADAMENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ETHELYN ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16GALEN TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17COLLEEN FERRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KAY ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19FELICIA KIRVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20LINDA SUTPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024807
IRS990EZ/OtherExpensesTotalAmt05704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt03180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT FINANCIAL SUPPORT OF SHERIDAN COUNTY MEMORIAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058884
IRS990EZ/TotalProgramServiceExpensesAmt050390
IRS990EZ/TotalRevenueAmt043987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION 1401 WEST 5TH ST. 50,000 0 SHERIDAN, WY 82801 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITAL GIFT SHOP BANK FEES 2,757 SUPPLIES 1,650 EXPENSES FUND RAISING SUPPLIES 397 FUND RAISING POSTAGE 444 AUXILIARY SUPPLIES 390 AUXILIARY POSTAGE 66 TOTAL 5,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,956 2,823 INVENTORIES FOR SALE OR USE 29,614 21,984 TOTAL 33,570 24,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 1,508 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURITA MEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0836003928
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T10:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,735
Liabilities
$1,143
Net assets
$65,592
Revenue
$43,987
Expenses
$58,884
Net income
-$14,897
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