Civic Intelligence

Memorial Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 85-6011407

Jun 01, 2013 to May 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
2450 S TelshorLas Cruces, NM 88011

(575) 496-6064

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$292,708

Down $15,719 (-5.1%) from 2013

Net Assets

Down

$291,986

Down $11,527 (-3.8%) from 2013

Liabilities

Down

$722

Down $4,192 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

$231,836

No earlier filing loaded for comparison.

Expenses

Down

$243,363

Down $15,750 (-6.1%) from 2013

Net Income

-$11,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $381,835Liabilities 2010: $8,978Net Assets 2010: $372,8572010Assets 2011: $389,484Liabilities 2011: $7,470Net Assets 2011: $382,0142011Assets 2012: $347,098Liabilities 2012: $4,885Net Assets 2012: $342,2132012Assets 2013: $308,427Liabilities 2013: $4,914Net Assets 2013: $303,5132013Assets 2014: $292,708Liabilities 2014: $722Net Assets 2014: $291,9862014Assets 2016: $389,745Liabilities 2016: $2,579Net Assets 2016: $387,1662016Assets 2017: $365,572Liabilities 2017: $1,938Net Assets 2017: $363,6342017Assets 2018: $348,443Liabilities 2018: $600Net Assets 2018: $347,8432018Assets 2020: $259,679Liabilities 2020: $11,880Net Assets 2020: $247,7992020Assets 2021: $472,640Liabilities 2021: $10,620Net Assets 2021: $462,0202021Assets 2022: $562,060Liabilities 2022: $2,092Net Assets 2022: $559,9682022Assets 2023: $587,312Liabilities 2023: $6,617Net Assets 2023: $580,6952023Assets 2024: $554,861Liabilities 2024: $2,006Net Assets 2024: $552,8552024Assets 2025: $410,581Liabilities 2025: $3,273Net Assets 2025: $407,3082025

Highlighted filing

2014

Assets$292,708
Liabilities$722
Net Assets$291,986
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2010: $242,4182010Expenses 2011: $246,4452011Expenses 2012: $261,9812012Expenses 2013: $259,1132013Revenue 2014: $231,836Expenses 2014: $243,363Net Income 2014: -$11,5272014Revenue 2016: $266,608Expenses 2016: $201,674Net Income 2016: $64,9342016Revenue 2017: $249,375Expenses 2017: $206,968Net Income 2017: $42,4072017Revenue 2018: $336,337Expenses 2018: $209,953Net Income 2018: $126,3842018Revenue 2020: $211,253Expenses 2020: $255,655Net Income 2020: -$44,4022020Revenue 2021: $301,319Expenses 2021: $87,098Net Income 2021: $214,2212021Revenue 2022: $378,980Expenses 2022: $264,786Net Income 2022: $114,1942022Revenue 2023: $313,072Expenses 2023: $269,632Net Income 2023: $43,4402023Revenue 2024: $226,586Expenses 2024: $240,636Net Income 2024: -$14,0502024Revenue 2025: $49,522Expenses 2025: $195,069Net Income 2025: -$145,5472025

Highlighted filing

2014

Revenue$231,836
Expenses$243,363
Net Income-$11,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$517,944
Mission and Program Overview

Mission

NONE

The auxiliary provides supports services for hospital patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,513$291,986▼ $11,527
Inventories for Sale or Use$55,813$108,409▲ $52,596
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$45,598$44,191▼ $1,407
Accounts Receivable$16,243$23,458▲ $7,215
Cash and Non-Interest-Bearing Accounts$90,773$16,650▼ $74,123
Total Assets$308,427$292,708▼ $15,719
Liabilities
Accounts Payable and Accrued Expenses$4,914$722▼ $4,192
Total Liabilities$4,914$722▼ $4,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,513$291,986▼ $11,527
Total Liabilities and Net Assets / Fund Balance$308,427$292,708▼ $15,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,191$27,062$71,253
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Claude WescottPresident
Kathy FuscoSecretary
Jeanne ColemanTreasurer
Betty PfeiferVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,011
Program Service Revenue
$2,996
Investment Income
$1,338
Other Revenue
$223,491
All Other Contributions
$4,011
Change in Net Assets
$-11,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,214
Other Expenses$95,149
Total Fundraising Expense$76,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,901--$99,901
Grants to Domestic Orgs$48,313--$48,313
All Other Expenses$3,149-$7,501$10,650
Conferences and Meetings-$4,140$4,638$8,778
Other Expenses$3,773$4,550$6,886$3,773
Fees for Services Accounting-$2,097-$2,097
Depreciation Depletion--$1,408$1,408
Office Expenses$959-$398$1,357
Occupancy$135-$12$147
Insurance$127--$127
Total Functional Expenses$156,357$10,787$76,219$243,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1761942-XCommunity Assistance$25,584
62-1761942-XCommunity Assistance$14,000
62-1761942-XCommunity Assistance$5,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
85-6011407

Signing Officer

Name
Claude Wescott
Title
President
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Wescott
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Preparer
Kristi Granados CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“More than 200 volunteers contribute over 45,000 hours annually in 32 hospital departments. Members also conduct hospital tours and serve on the bi-monthly blood drive committee. Volunteers also provide service to the cuddle program, special project services, heartstrings and raise funds through their gift shop. Funds raised assist in providing healthcare scholarships to local students and professional development courses to existing mmc medical personnel, and help fund the mmc free flu immunization clinic and other area community and education programs.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROFESSIONAL DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POST SECONDARY SCHOLARSHI
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt125584
IRS990ScheduleI/RecipientTable/CashGrantAmt25334
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MEMORIAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MEMORIAL MEDICAL CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine112450 S TELSHOR BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122450 S TELSHOR BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/City1LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/City2LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/State1NM
IRS990ScheduleI/RecipientTable/USAddress/State2NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode088011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode188011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode288011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE THAN 200 VOLUNTEERS CONTRIBUTE OVER 45,000 HOURS ANNUALLY IN 32 HOSPITAL DEPARTMENTS. MEMBERS ALSO CONDUCT HOSPITAL TOURS AND SERVE ON THE BI-MONTHLY BLOOD DRIVE COMMITTEE. VOLUNTEERS ALSO PROVIDE SERVICE TO THE CUDDLE PROGRAM, SPECIAL PROJECT SERVICES, HEARTSTRINGS AND RAISE FUNDS THROUGH THEIR GIFT SHOP. FUNDS RAISED ASSIST IN PROVIDING HEALTHCARE SCHOLARSHIPS TO LOCAL STUDENTS AND PROFESSIONAL DEVELOPMENT COURSES TO EXISTING MMC MEDICAL PERSONNEL, AND HELP FUND THE MMC FREE FLU IMMUNIZATION CLINIC AND OTHER AREA COMMUNITY AND EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243363
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0722
IRS990/TotalLiabilitiesGrp/BOYAmt04914
IRS990/TotalLiabilitiesGrp/EOYAmt0722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303513
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IRS990/TotalProgramServiceExpensesAmt0156357
IRS990/TotalProgramServiceRevenueAmt02996
IRS990/TotalRevenueGrp/ExclusionAmt0223281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231836
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10429 BASON DRIVE
IRS990/USAddress/City0LAS CRUCES
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE WESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0856011407
ReturnHeader/Filer/USAddress/AddressLine102450 S TELSHOR
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850257257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088004
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI GRANADOS CPA
ReturnHeader/ReturnTs02015-03-26T19:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,708
Liabilities
$722
Net assets
$291,986
Revenue
$231,836
Expenses
$243,363
Net income
-$11,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.07$0.50$1.95$1.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.02$5.53$2.27$2.41$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.07$5.81$3.13$2.70$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.02$5.60$3.79$2.65$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.11$4.62$3.01$0.87$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.12$2.48$2.11$2.56$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.48$3.36$2.10$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$2.49$2.07$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$2.67$2.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$2.32$2.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.05$3.04$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.05$3.42$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.07$3.82$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.09$3.73$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits