Civic Intelligence

St. Frances Cabrini Hospital Auxiliary

990EZ • Fiscal year 2014 • EIN 23-7255175

Jun 01, 2013 to May 31, 2014 • Filed on Mar 02, 2015

3330 Masonic DriveSuite71301

(318) 466-6000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$63,856

Up $2,931 (+4.8%) from 2013

Net Assets

Up

$63,378

Up $14,931 (+31%) from 2013

Liabilities

Down

$478

Down $12,000 (-96%) from 2013

Revenue

Down

$21,962

Down $32,735 (-60%) from 2013

Expenses

Down

$10,008

Down $29,785 (-75%) from 2013

Net Income

Down

$11,954

Down $2,950 (-20%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,398Liabilities 2010: $12,263Net Assets 2010: $31,1352010Assets 2011: $34,638Liabilities 2011: $12,000Net Assets 2011: $22,6382011Assets 2012: $46,021Liabilities 2012: $12,478Net Assets 2012: $33,5432012Assets 2013: $60,925Liabilities 2013: $12,478Net Assets 2013: $48,4472013Assets 2014: $63,856Liabilities 2014: $478Net Assets 2014: $63,3782014Assets 2021: $115,278Liabilities 2021: $478Net Assets 2021: $114,8002021Assets 2022: $112,476Liabilities 2022: $478Net Assets 2022: $111,9982022Assets 2023: $109,909Liabilities 2023: $478Net Assets 2023: $109,4322023Assets 2024: $58,412Liabilities 2024: $478Net Assets 2024: $57,9342024

Highlighted filing

2014

Assets$63,856
Liabilities$478
Net Assets$63,378

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $5,982Expenses 2010: $25,736Net Income 2010: -$19,7542010Revenue 2011: $32,307Expenses 2011: $30,186Net Income 2011: $2,1212011Revenue 2012: $45,454Expenses 2012: $32,449Net Income 2012: $13,0052012Revenue 2013: $54,697Expenses 2013: $39,793Net Income 2013: $14,9042013Revenue 2014: $21,962Expenses 2014: $10,008Net Income 2014: $11,9542014Revenue 2021: $0Expenses 2021: $1,350Net Income 2021: -$1,3502021Revenue 2022: $0Expenses 2022: $2,802Net Income 2022: -$2,8022022Revenue 2023: $1,516Expenses 2023: $4,082Net Income 2023: -$2,5662023Revenue 2024: $124Expenses 2024: $51,621Net Income 2024: -$51,4972024

Highlighted filing

2014

Revenue$21,962
Expenses$10,008
Net Income$11,954
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$42,121
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for the charitable, scientific, and educational purposes of advancing, promoting, and supporting the health care ministries of those religious congregations (the "sponsoring congregations") qualified and approved as a sponsor of christus health ("christus") in accordance with the bylaws of christus without limiting the generality of the foregoing, the corporation's mission shall be to extend the healing ministry of jesus christ, consistent therewith, shall operate according to the doctrines, resolutions, decrees and ethical principles of the sponsoring congregation and the ethical and religious directives for catholic health services as promulgated and amended from time to time by the united states catholic conference of bishops.

The corporation is organized and shall be operated exclusively for the charitable, scientific, and educational purposes of advancing, promoting, and supporting the health care ministries of those religious congregations (the "sponsoring congregations") qualifies and approved as a sponsor of christus health ("christus") in accordance with the bylaws of christus without limiting the generality of the foregoing, the corporation's mission shall be to extend the healing ministry of jesus christ, consistent therewith, shall operate according to the doctrines, resolutions, decrees and ethical principles of the sponsoring congregation and the ethical and religious directives for catholic health services as promulgated and amended from time to time by the united states catholic conference of bishops.

Program Services

DescriptionGrantsExpenses
The gift shop is a convenience item for the patrons of the hospital. During fiscal year 2013, the Auxiliary sold their inventory and ceased their gift shop operations, but they do still work in the gift shop. Support was provided to Children's Miracle Network program under St. Francis Cabrini Hospital Foundation of Alexandria.$8,031$10,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELBERT WIDGINSPresident-$0--
MICKEY GASSIOTTVice President-$0--
YVONNE CARROLLRecording Secretary-$0--
BETTY GREENECorresponding Secretary-$0--
GENNY MURPHYTreasurer-$0--
helen whiteAssistant Treasurer-$0--
Filing and Contact Details

Filer

EIN
23-7255175
In Care Of
% GENNY MURPHY
Phone
3184666000

Signing Officer

Name
Genevieve Murphy
Title
Treasurer
Signed
2015-03-02

Preparer

Preparer
Kathleen Moseley
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:ST. FRANCES CABRINI HOSP FND OF ALEXANDRIA DONEES ADDRESS:3330 Masonic Drive Alexandria, LA 71301 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHILDREN'S MIRACLE NETWORK SUPPORT AMOUNT:7018

Form 990EZ Part I Line 16

Description:MISC EXPENSE Amount:1627

Form 990EZ Part I Line 16

Description:BAKE SALE EXPENSES Amount:299

Form 990EZ Part I Line 16

Description:LUNCHEON EXPENSE Amount:29

Form 990EZ Part I Line 16

Description:BANK FEES Amount:22

Form 990EZ Part I Line 20

Description:MISCELLANEOUS TRANSFERS Amount:2977

Form 990EZ Part II Line 26

Description:DUE TO RELATED ORGANIZATIONS BOY Amount:12000 EOY Amount:

Form 990EZ Part II Line 26

Description:PAYROLL TAXES PAYABLE BOY Amount:478 EOY Amount:478

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GENNY MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03184666000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103330 MASONIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt020159
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063856
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt021962
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063378
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELBERT WIDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKEY GASSIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENNY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5helen white
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027369
IRS990EZ/OtherChangesInNetAssetsAmt02977
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01977
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ADVANCING, PROMOTING, AND SUPPORTING THE HEALTH CARE MINISTRIES OF THOSE RELIGIOUS CONGREGATIONS (THE "SPONSORING CONGREGATIONS") QUALIFIES AND APPROVED AS A SPONSOR OF CHRISTUS HEALTH ("CHRISTUS") IN ACCORDANCE WITH THE BYLAWS OF CHRISTUS WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATION AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH SERVICES AS PROMULGATED AND AMENDED FROM TIME TO TIME BY THE UNITED STATES CATHOLIC CONFERENCE OF BISHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The gift shop is a convenience item for the patrons of the hospital. During fiscal year 2013, the Auxiliary sold their inventory and ceased their gift shop operations, but they do still work in the gift shop. Support was provided to Children's Miracle Network program under St. Francis Cabrini Hospital Foundation of Alexandria.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010008
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IRS990EZ/TotalRevenueAmt021962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042121
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98998
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IRS990ScheduleA/PublicSupportTotal509Amt0616239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:ST. FRANCES CABRINI HOSP FND OF ALEXANDRIA DONEES ADDRESS:3330 Masonic Drive Alexandria, LA 71301 RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHILDREN'S MIRACLE NETWORK SUPPORT AMOUNT:7018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISC EXPENSE Amount:1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BAKE SALE EXPENSES Amount:299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LUNCHEON EXPENSE Amount:29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS TRANSFERS Amount:2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUE TO RELATED ORGANIZATIONS BOY Amount:12000 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PAYROLL TAXES PAYABLE BOY Amount:478 EOY Amount:478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST FRANCES CABRINI HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0237255175
ReturnHeader/Filer/InCareOfNm0% GENNY MURPHY
ReturnHeader/Filer/PhoneNum03184666000
ReturnHeader/Filer/USAddress/AddressLine103330 Masonic Drive
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 HOUSTON STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MOSELEY
ReturnHeader/ReturnTs02015-03-02T11:50:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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