Auxiliary Of The Brown County Hospital Authority in Brownwood, Texas (TX)
Table of contents:
| Auxiliary Of The Brown County Hospital Authority | |
| Employer Identification Number (EIN) | 237036018 |
| Name of Organization | Auxiliary Of The Brown County Hospital Authority |
| Address | PO BOX 874, Brownwood, TX 76804-0874 |
| Activities | Gifts, grants, or loans to other organizations, Scholarships (other) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $169,958 |
| Amount of Income | $66,423 |
| Form 990 Revenue Amount | $25,207 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2014: $66,423 (it was $70,042 in 2013)
| Auxiliary Of The Brown County Hospital Authority: | $66,423 |
| Other organizations performing similar types of work: | $317,271 |
Assets in 2014: $169,958 (it was $174,434 in 2013)
| This organization: | $169,958 |
| Other organizations performing similar types of work: | $422,742 |
Expenses in 2014: $29,453
| Auxiliary Of The Brown County Hospital Authority: | $29,453 |
| Other organizations performing similar types of work: | $141,917 |
Income to expenses ratio in 2014: 2.3
| Auxiliary Of The Brown County Hospital Authority: | 2.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 47.4%
| Auxiliary Of The Brown County Hospital Authority: | 47.4% |
| Other organizations performing similar types of work: | 14.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $43,790 | $38,972 | $25,207 |
| Contributions, gifts, grants, and similar amounts received | $9,031 | $13,234 | $11,953 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $903 | $330 | $612 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $33,813 | $25,214 | $12,479 |
| Gross sales of inventory, less returns and allowances | $76,433 | $56,284 | $53,695 |
| Less: cost of goods sold | $42,620 | $31,070 | $41,216 |
| Other revenue | $43 | $194 | $163 |
| Total expenses | $48,563 | $43,115 | $29,453 |
| Total net assets | $177,668 | $173,525 | $169,279 |
| Excess/Deficit for the year | $-4,773 | $-4,143 | $-4,246 |
| Net assets or fund balances at beginning of year | $182,441 | $177,668 | $173,525 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $173,525 | $169,279 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $178,576 | $174,434 | $169,958 |
| Total liabilities | $908 | $909 | $679 |
| Net assets or fund balances | $177,668 | $173,525 | $169,279 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $402,357 |
| Subtotal | $402,357 |
| Gifts, grants, contributions, and membership fees received | $54,923 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $347,434 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $406,982 |
| Public support | $402,357 |
| Subtotal | $3,663 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,663 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $962 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Goodall-Witcher Hospital Authority | PO BOX 549, Clifton, TX 76634-0549 | TX | 1966-11 | $18,046,045 |
| 2 | Irving Healthcare Foundation | 2001 Bryan St Ste 2200, Dallas, TX 75201-3024 | TX | 1978-07 | $4,429,858 |
| 3 | Scott & White Foundation Brenham | 2401 S 31st St, Temple, TX 76508-0001 | TX | 1988-03 | $3,435,526 |
| 4 | Peterson Regional Medical Center Foundation | 551 Hill Country Dr, Kerrville, TX 78028-6085 | TX | 1993-09 | $758,013 |
| 5 | Santa Rosa General Hospital Auxiliary | 333 N Santa Rosa Ave, San Antonio, TX 78207 | TX | 1967-07 | $539,052 |
| 6 | Spohn Kleberg Health Care Foundation | PO BOX 575, Kingsville, TX 78364-0575 | TX | 1980-04 | $491,393 |
| 7 | Shannon West Texas Memorial Hospital Auxiliary Inc | PO BOX 1879, San Angelo, TX 76902-1879 | TX | 1980-08 | $272,412 |
| 8 | Memorial Hospital Auxiliary | 811 S Washington Ave, Marshall, TX 75670-5336 | TX | 1976-02 | $181,994 |
| 9 | Tomball Community Hospital Auxiliary Inc | 605 Holderrieth Blvd, Tomball, TX 77375-6445 | TX | 1982-12 | $149,700 |
| 10 | Womens Auxiliary Of The Medical Center Hospital | 500 W 4th St, Odessa, TX 79761-5001 | TX | 1963-04 | $129,853 |
| 11 | Wilson N Jones Memorial Hospital Auxiliary Inc | 500 N Highland Ave, Sherman, TX 75092-7354 | TX | 1965-06 | $113,562 |
| 12 | Twelve Oaks Hospital Auxiliary Inc | 4200 Portsmouth St, Houston, TX 77027-1851 | TX | 1976-11 | $84,150 |
| 13 | Stamford Memorial Hospital Auxiliary | PO BOX 911, Stamford, TX 79553-0911 | TX | 1981-06 | $81,788 |
| 14 | Texas Association Of Healthcare Volunteers Inc | 2109 Canyon Rock Ct, Abilene, TX 79606-3647 | TX | 1967-03 | $70,450 |
| 15 | Texas Health Harris Methodist Hosp Cleburne Volunteer Auxiliary | 201 Walls Dr, Cleburne, TX 76033-4007 | TX | 1969-09 | $58,603 |
| 16 | Dallas Fort Worth Medical Center Foundation | PO BOX 530591, Grand Prairie, TX 75053-0591 | TX | 1984-07 | $0 |
| 17 | Lubbock Methodist Hospital Foundation | 3615 19th Street, Lubbock, TX 79410 | TX | 1988-12 | $0 |
| 18 | Parkway Hospital Auxiliary Inc | 233 W Parker Rd, Houston, TX 77076-2915 | TX | 1988-10 | $0 |
| 19 | Southwest Texas Methodist Hospital Foundation Inc | 200 Concord Plaza Ste 300, San Antonio, TX 78216-6939 | TX | 1976-11 | $0 |
| 20 | Woodlands Medical Center Foundation | 2201 Timberloch Pl, The Woodlands, TX 77380-1108 | TX | 1985-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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