Civic Intelligence

Henry County Medical Center Auxiliary

EIN 87-0788299 • 501(c)3 • Paris, TN

Profile

Support to the facilities and patients of paris-henry county medical center

PO Box 1030Paris, TN 38242

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,660

Down $9,837 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$38,660

Down $9,837 (-20%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$14,180

Down $2,877 (-17%) from 2021

Expenses

Up

$24,017

Up $9,006 (+60%) from 2021

Net Income

Down

-$9,837

Down $11,883 (-581%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2012: $42,065Liabilities 2012: $0Net Assets 2012: $42,0652012Assets 2013: $39,606Liabilities 2013: $0Net Assets 2013: $39,6062013Assets 2014: $35,679Liabilities 2014: $0Net Assets 2014: $35,6792014Assets 2015: $35,275Liabilities 2015: $0Net Assets 2015: $35,2752015Assets 2016: $39,059Liabilities 2016: $0Net Assets 2016: $39,0592016Assets 2017: $33,193Liabilities 2017: $0Net Assets 2017: $33,1932017Assets 2018: $43,587Liabilities 2018: $0Net Assets 2018: $43,5872018Assets 2019: $45,141Liabilities 2019: $0Net Assets 2019: $45,1412019Assets 2020: $46,451Liabilities 2020: $0Net Assets 2020: $46,4512020Assets 2021: $48,497Liabilities 2021: $0Net Assets 2021: $48,4972021Assets 2022: $38,660Liabilities 2022: $0Net Assets 2022: $38,6602022

Highlighted filing

2022

Assets$38,660
Liabilities$0
Net Assets$38,660
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $47,8962012Revenue 2013: $38,887Expenses 2013: $41,346Net Income 2013: -$2,4592013Revenue 2014: $32,405Expenses 2014: $36,332Net Income 2014: -$3,9272014Revenue 2015: $33,306Expenses 2015: $33,710Net Income 2015: -$4042015Revenue 2016: $35,601Expenses 2016: $31,817Net Income 2016: $3,7842016Revenue 2017: $39,364Expenses 2017: $45,230Net Income 2017: -$5,8662017Revenue 2018: $32,332Expenses 2018: $21,938Net Income 2018: $10,3942018Revenue 2019: $42,599Expenses 2019: $41,045Net Income 2019: $1,5542019Revenue 2020: $34,507Expenses 2020: $33,197Net Income 2020: $1,3102020Revenue 2021: $17,057Expenses 2021: $15,011Net Income 2021: $2,0462021Revenue 2022: $14,180Expenses 2022: $24,017Net Income 2022: -$9,8372022

Highlighted filing

2022

Revenue$14,180
Expenses$24,017
Net Income-$9,837
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,660
Liabilities
$0
Net assets
$38,660
Revenue
$14,180
Expenses
$24,017
Net income
-$9,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$14.2$24.0$9.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$17.1$15.0$2.05
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$34.5$33.2$1.31
2019Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$42.6$41.0$1.55
2018Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$32.3$21.9$10.4
2017Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$39.4$45.2$5.87
2016Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$35.6$31.8$3.78
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$33.3$33.7$0.40
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$32.4$36.3$3.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$38.9$41.3$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.00$42.1$47.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$14,180
Mission and Program Overview

Mission

Support to the facilities and patients of paris-henry county medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,766$30,909▼ $9,857
Savings and Temporary Cash Investments$7,731$7,751▲ $20
Total Assets$48,497$38,660▼ $9,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,497$38,660▼ $9,837
Total Net Assets Fund Balance$48,497$38,660▼ $9,837
Total Liabilities and Net Assets / Fund Balance$48,497$38,660▼ $9,837
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joyce SpinnPresident
Barbara SkelleyAssistant Tr
Sally ThomasChaplain
Carolyn ToddSecretary
Mary Lou WalkerTreasurer
Wanda DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,832
Investment Income
$18
Other Revenue
$3,330
Change in Net Assets
$-9,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,577
Other Expenses$6,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,577--$11,577
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$355-$355
Other Expenses$293$45-$45
All Other Expenses-$44-$44
Total Functional Expenses$23,115$902$0$24,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$11,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,323
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Henry County Medical Auxiliary
EIN
87-0788299
Phone
7316448531
Address
PO BOX 1030, PARIS, TN 38242

Signing Officer

Name
Mary Lou Walker
Title
Treasurer
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Spinn
Formed
1953
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Cowart Reese Sargent Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM SERVICE EXPENSES”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT TO THE FACILITIES AND PATIENTS OF PARIS-HENRY COUNTY MEDICAL CENTER
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/TotalAmt044
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOAN SHANKLE
IRS990/BooksInCareOfDetail/PhoneNum07316448531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040766
IRS990/CashNonInterestBearingGrp/EOYAmt030909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt017577
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt06440
IRS990/CYOtherRevenueAmt03330
IRS990/CYProgramServiceRevenueAmt010832
IRS990/CYRevenuesLessExpensesAmt0-9837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SUPPORT TO THE HENRY COUNTY HOSPITAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesAccountingGrp/TotalAmt0355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SKELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE SPINN
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LOU WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011577
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011577
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT TO THE FACILITIES AND PATIENTS OF PARIS-HENRY COUNTY MEDICAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048497
IRS990/NetAssetsOrFundBalancesEOYAmt038660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF RUNNING SHOP
IRS990/OtherExpensesGrp/Desc1CC FEES
IRS990/OtherExpensesGrp/Desc2AUXILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC/OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt05245
IRS990/OtherExpensesGrp/ProgramServicesAmt1293
IRS990/OtherExpensesGrp/TotalAmt05245
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherRevenueMiscGrp/Desc0MISC INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOYCE SPINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLORSHIPS TO STUDENTS ENTERING THE MEDICAL FIELD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07143
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt07868
IRS990/PYOtherRevenueAmt04623
IRS990/PYProgramServiceRevenueAmt012414
IRS990/PYRevenuesLessExpensesAmt02046
IRS990/PYTotalExpensesAmt015011
IRS990/PYTotalRevenueAmt017057
IRS990/ReconcilationRevenueExpnssAmt0-9837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07751
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt011577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048497
IRS990/TotalAssetsEOYAmt038660
IRS990/TotalAssetsGrp/BOYAmt048497
IRS990/TotalAssetsGrp/EOYAmt038660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023115
IRS990/TotalFunctionalExpensesGrp/TotalAmt024017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038660
IRS990/TotalOtherProgSrvcExpenseAmt017115
IRS990/TotalOtherProgSrvcGrantAmt011577
IRS990/TotalProgramServiceExpensesAmt023115
IRS990/TotalProgramServiceRevenueAmt010832
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014180
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY MEDICAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0870788299
ReturnHeader/Filer/PhoneNum07316448531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02022-09-29T15:50:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.