Civic Intelligence

Temple University Hospital Auxiliary

EIN 23-6390560 • 501(c)3

Profile

See Schedule OThe mission of the Auxiliary is to support Temple University Hospital,Inc. Its Auxiliary Members partner with Hospital administrators, serve as volunteers to enhance the quality of life for patients, promote health and wellness programs throughout the Community and sponsor fundraisers to fund programs/projects in the Hospital.

2450 West Hunting Park Avenue19129

tuhauxiliary.templehealth.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,277

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$422,790

Up $196,643 (+87%) from 2013

Liabilities

Up

$6,989

Up $6,989 from 2013

Net Assets

Up

$415,801

Up $189,654 (+84%) from 2013

Operations
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

$232,505

No earlier filing loaded for comparison.

Expenses

Down

$42,851

Down $130,316 (-75%) from 2013

Net Income

$189,654

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $323,978Liabilities 2010: $450,000Net Assets 2010: -$126,0222010Assets 2011: $400,157Liabilities 2011: $342,882Net Assets 2011: $57,2752011Assets 2012: $347,219Liabilities 2012: $207,000Net Assets 2012: $140,2192012Assets 2013: $226,147Liabilities 2013: $0Net Assets 2013: $226,1472013Assets 2014: $422,790Liabilities 2014: $6,989Net Assets 2014: $415,8012014

Highlighted filing

2014

Assets$422,790
Liabilities$6,989
Net Assets$415,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $518,2802010Expenses 2011: $73,0032011Expenses 2012: $173,5802012Expenses 2013: $173,1672013Revenue 2014: $232,505Expenses 2014: $42,851Net Income 2014: $189,6542014

Highlighted filing

2014

Revenue$232,505
Expenses$42,851
Net Income$189,654
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$422,790
Liabilities
$6,989
Net assets
$415,801
Revenue
$232,505
Expenses
$42,851
Net income
$189,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.07$4.16$2.33$0.43$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.07$1.40$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.43$0.57$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$4.50$1.26$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$336,589
Mission and Program Overview

Mission

See Schedule OThe mission of the Auxiliary is to support Temple University Hospital,Inc. Its Auxiliary Members partner with Hospital administrators, serve as volunteers to enhance the quality of life for patients, promote health and wellness programs throughout the Community and sponsor fundraisers to fund programs/projects in the Hospital.

The mission of the Auxiliary is to support Temple University Hospital. The members serve as volunteers to enhance the quality of life for patients, promote health and wellness programs throughout the community and host fundraising activities throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,599$346,597▲ $200,998
Pledges and Grants Receivable$80,548$66,193▼ $14,355
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$226,147$422,790▲ $196,643
Liabilities
Accounts Payable and Accrued Expenses-$6,989-
Total Liabilities$0$6,989▲ $6,989
Net Assets / Fund Balance
Unrestricted Net Assets$226,147$415,801▲ $189,654
Total Net Assets Fund Balance$226,147$415,801▲ $189,654
Total Liabilities and Net Assets / Fund Balance$226,147$422,790▲ $196,643
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Croston GwendolynTreasurer$92,277$92,277

Board Members and Trustees

NameTitle
Giagnacova LuciImmediate Past President
McNamara MaryPresident
Guy LibbyPresident-Elect
Derricotte LorettaFirst Vice President
Lanza NoreenRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,205
Program Service Revenue
$77,015
Investment Income
$459
Other Revenue
$-15,174
All Other Contributions
$205
Change in Net Assets
$189,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,096
Total Revenue per Audited Statements
$373,601
Total Revenue per Form 990
$232,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,136
Grants and Similar Amounts Paid$14,715
Total Fundraising Expense$8,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,015--$12,015
Advertising--$8,932$8,932
Fees for Services Accounting-$6,796-$6,796
Fees for Services Other$5,480--$5,480
Other Expenses$3,554--$3,554
Interest$3,109--$3,109
Grants to Domestic Individuals$2,700--$2,700
Conferences and Meetings$225--$225
Office Expenses$40--$40
Total Functional Expenses$27,123$6,796$8,932$42,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,947
Expenses Not Reported on Form 990$141,096
Expenses per Audited Statements$42,851
Total Expenses per Form 990$42,851
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2825878-501(c)(3)Funding for Community Health Workers to provide assistance grants (food, transportation, household items, toiletries, clothing, medical equipment, etc.) to improve the lives of community members, patients and family members$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,084
Fundraising Gross Income$65,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$235,845$65,845$49,620$16,225
Total Events$235,845$65,845$104,084$-38,239
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has one class of members with voting rights.”

Form 990, Part VI, Section A, line 7A

“The Members have the right to elect the Directors and Officers of the Organization.”

Form 990, Part VI, Section A, line 7B

“See answer for question 6 above”

Form 990, Part VI, Section A, line 7B

“All decisions must have a quorum of 10 people to be passed.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by the Treasurer, and reviewed by the Finance Committee as well as Tax Counsel. Once it is accepted and approved by the Finance Committee, the report is signed and filed.”

Form 990, Part VI, Section B, line 15

“These processes do not apply because there is no paid officer or key employee.”

Form 990, Part VI, Section C, line 19

“To the extent required by applicable law the Organization makes its governing documents, Form 990 and financial statements available to the public upon request. The 990 is also available at www.guidestar.com.”

Filing and Contact Details

Filer

EIN
23-6390560
Phone
2157074698

Signing Officer

Name
Gwendolyn Croston
Title
Treasurer
Phone
2157074698
Signed
2015-05-13

Organization Details

Principal Officer
Gwendolyn Croston
Formed
1952
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Coordinator: Program service expenses 5,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,480.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Expenses other than Fundraising 104,084. Rounding”

Part XII, Line 2D - Other Adjustments:

“Direct Expenses other than Fundraising 104,084. Rounding”

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IRS990/Desc0See Schedule OThe Auxiliary partners with hospital and health care administration tofund many projects and different programs throughout the hospital andhealth care system. Some of the projects that the Auxiliary has beenproud to be a part of are the expansion of the Ambulatory Care Center,renovations to the Temple University Hospital Cafeteria, creation of the reference library at the new Medical School, equipment purchases for the Hybrid Operating Room and the Burn Center and Community Health Worker funding to improve the lives of community members, patient and family members. In addition to providing financial support, the Auxiliary provides support to hospital administration by partnering on hospital wide programs.Our next function within the hospital is fundraising. We have severaldifferent fundraising activities at any time throughout the year. Inaddition to periodic events, the main fundraiser is the Acres of Diamonds Gala. This premiere event is our largest fundraiser.Last, but certainly not least, is the volunteering efforts in the hospital. Following in the path of our Founder, Dr. Russell H. Conwell, the members of the Hospital Services Committee give freely of their time, talent and experience to make the patient's visit more comfortable. Our Auxilians provide service on the Surgery and Intensive Care floor by offering compassion and friendship to patients, families, and friends at a much needed time. Volunteers make rounds providing coffee, tea and magazines for waiting family members and loved ones.
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IRS990/MissionDesc0See Schedule OThe mission of the Auxiliary is to support Temple University Hospital,Inc. Its Auxiliary Members partner with Hospital administrators, serve as volunteers to enhance the quality of life for patients, promote health and wellness programs throughout the Community and sponsor fundraisers to fund programs/projects in the Hospital.
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IRS990ScheduleD/RevenueSubtotalAmt0232505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses other than Fundraising 104,084. Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses other than Fundraising 104,084. Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042851
IRS990ScheduleD/TotalRevenuePerForm990Amt0232505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021509
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding for Community Health Workers to provide assistance grants (food, transportation, household items, toiletries, clothing, medical equipment, etc.) to improve the lives of community members, patients and family members
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Temple University Hospital Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0232825878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102450 West Hunting Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants were made only for tax-exempt charitable purposes to a related organization. Grants are subject to review by the organization's governing body.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has one class of members with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members have the right to elect the Directors and Officers of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See answer for question 6 above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions must have a quorum of 10 people to be passed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is prepared by the Treasurer, and reviewed by the Finance Committee as well as Tax Counsel. Once it is accepted and approved by the Finance Committee, the report is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These processes do not apply because there is no paid officer or key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To the extent required by applicable law the Organization makes its governing documents, Form 990 and financial statements available to the public upon request. The 990 is also available at www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coordinator: Program service expenses 5,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Temple University Health System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Temple University Hospital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232825878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To operate a Hospital and to provide medical care and medical education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102450 West Hunting Park Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226147
IRS990/TotalAssetsEOYAmt0422790
IRS990/TotalAssetsGrp/BOYAmt0226147
IRS990/TotalAssetsGrp/EOYAmt0422790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027123
IRS990/TotalFunctionalExpensesGrp/TotalAmt042851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06989
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415801
IRS990/TotalOtherCompensationAmt05706
IRS990/TotalProgramServiceExpensesAmt027123
IRS990/TotalProgramServiceRevenueAmt077015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422790
IRS990/TotReportableCompRltdOrgAmt086571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415801

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