Civic Intelligence

St Peter'S Auxiliary

990 • Fiscal year 2012 • EIN 22-2843206

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.sphp.com
315 South Manning Blvd12208
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$241,426

Up $12,115 (+5.3%) from 2011

Net Assets

Up

$181,558

Up $14,645 (+8.8%) from 2011

Liabilities

Down

$59,868

Down $2,530 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,989

Down $19,073 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $164,232Liabilities 2010: $30,000Net Assets 2010: $134,2322010Assets 2011: $229,311Liabilities 2011: $62,398Net Assets 2011: $166,9132011Assets 2012: $241,426Liabilities 2012: $59,868Net Assets 2012: $181,5582012Assets 2013: $304,946Liabilities 2013: $54,995Net Assets 2013: $249,9512013Assets 2014: $343,108Liabilities 2014: $54,229Net Assets 2014: $288,8792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$241,426
Liabilities$59,868
Net Assets$181,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $206,5602010Expenses 2011: $175,0622011Expenses 2012: $155,9892012Revenue 2013: $152,422Expenses 2013: $82,858Net Income 2013: $69,5642013Revenue 2014: $327,036Expenses 2014: $288,108Net Income 2014: $38,9282014Revenue 2015: $354,908Expenses 2015: $308,717Net Income 2015: $46,1912015

Highlighted filing

2012

Revenue-
Expenses$155,989
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$675,951
Mission and Program Overview

Mission

St. Peter's Auxiliary is a member of St. Peter's Health Partners ("SPHP") which, acting in the Catholic tradition of the Catholic Health Ministries, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Partners is a member of Trinity Health.

Filing and Contact Details

Filer

EIN
22-2843206
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IRS990/ActivityOrMissionDescription0St. Peter's Auxiliary is a member of St. Peter's Health Care Services ("SPHCS") which, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Care Services is a member of Catholic Health East ("CHE").
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IRS990/Description0To support the efforts of St. Peter's Health Care Services through special activities and ongoing programs such as the Mercy Me Gift Shop and the For Pete's Sake Thrift Shop. In addition the St. Peter's Auxiliary Sponsors a variety of programs and services designed to support education and health care throughout the community.Some of the programs include Healthy Family which provides baby/family products to patients in the Family Health Center, breast support bags with camisoles for women with mastectomies or lump inspections, the sunshine program which offers beverages/snacks to waiting families, vials for life which offers people in the community a way to record pertinent medical information in case of emergency, and contributions for the upkeep of the paging system and other programs supporting patient care or employees attending conferences.
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IRS990/MissionDescription0St. Peter's Auxiliary is a member of St. Peter's Health Care Services ("SPHCS") which, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. St. Peter's Health Care Services is a member of Catholic Health East ("CHE").
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The organization's Top Management Officials - Steven Boyle, CEO and James Reed, President are compensated by a related organization. The organization relies on a related organization, CHE, which uses the following methods to establish its compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey - Approval by the board or compensation committee On an annual basis, the organization uses an independent compensation consultant to review the salaries for its executive staff and ensure they are paid within market. In addition, a compensation committee reviews this information annually and it is then approved by the board or compensation committee. Finally, executives receive a written letter outlining the specifics of their compensation.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Lines 4a-b: Line 4a: James Gavin received a severance payment in the amount of $118,268. Line 4b: Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Lines 4a-b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Boyle Steven
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Reed James K MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Gavin James
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Schuhle Thomas
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Mormino Denise
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,426
Liabilities
$59,868
Net assets
$181,558
Revenue
-
Expenses
$155,989
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.55$3.09$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.54$2.89$3.27$2.88$0.39
2013Summary only. Only limited summary data is available for this year.$3.05$0.55$2.50$1.52$0.83$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.82$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.62$1.67$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.30$1.34$2.07