Civic Intelligence

Coxhealth Auxiliary

990 • Fiscal year 2011 • EIN 43-1090590

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.COXHEALTH.COM
3801 S National65807
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-9.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$467,733

Down $51,677 (-9.9%) from 2010

Net Assets

Down

$401,496

Down $2,254 (-0.6%) from 2010

Liabilities

Down

$66,237

Down $49,423 (-43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,059

Up $27,210 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $519,410Liabilities 2010: $115,660Net Assets 2010: $403,7502010Assets 2011: $467,733Liabilities 2011: $66,237Net Assets 2011: $401,4962011Assets 2012: $523,932Liabilities 2012: $62,585Net Assets 2012: $461,3472012Assets 2013: $624,952Liabilities 2013: $90,358Net Assets 2013: $534,5942013Assets 2014: $585,041Liabilities 2014: $60,401Net Assets 2014: $524,6402014Assets 2015: $656,174Liabilities 2015: $43,160Net Assets 2015: $613,0142015Assets 2016: $707,804Liabilities 2016: $55,424Net Assets 2016: $652,3802016Assets 2017: $788,571Liabilities 2017: $101,168Net Assets 2017: $687,4032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$467,733
Liabilities$66,237
Net Assets$401,496
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,8492010Expenses 2011: $253,0592011Expenses 2012: $236,6052012Expenses 2013: $211,2272013Revenue 2014: $304,643Expenses 2014: $314,597Net Income 2014: -$9,9542014Revenue 2015: $330,801Expenses 2015: $240,282Net Income 2015: $90,5192015Revenue 2016: $311,530Expenses 2016: $270,486Net Income 2016: $41,0442016Revenue 2017: $338,468Expenses 2017: $303,445Net Income 2017: $35,0232017Revenue 2018: $318,145Expenses 2018: $334,898Net Income 2018: -$16,7532018

Highlighted filing

2011

Revenue-
Expenses$253,059
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$669,324
Mission and Program Overview

Mission

Promote and advance coxhealth, its mission, staff and programs.

Major Activities

Activity 2
The auxiliary provides full scholarships to nursing students and medical technology students at cox college. These students then work at cox when they graduate. The auxiliary also funds a grant that the medical explorer program gives out in the form of a scholarship to a student going into the medical profession. All students are chosen through an application process.
Activity 3
The auxiliary provides an infant sleep sack, designed for the prevention of sids, to all newborns born at coxhealth. In addition, each family that has a need for an infant car seat receives one. The car seats were the first program for the auxiliary and continue to be one of their most important, ongoing programs. The car seats are a special purchase that safely fits a smaller infant (to accommodate preemies). For the fiscal year ended september 2011 there were 281 car seats given out and 2,986 sleep sacks. The sleep sacks are a new program in the 2010-2011 fiscal year.
Filing and Contact Details

Filer

EIN
43-1090590
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IRS990/Activity2/Description0THE AUXILIARY PROVIDES FULL SCHOLARSHIPS TO NURSING STUDENTS AND MEDICAL TECHNOLOGY STUDENTS AT COX COLLEGE. THESE STUDENTS THEN WORK AT COX WHEN THEY GRADUATE. THE AUXILIARY ALSO FUNDS A GRANT THAT THE MEDICAL EXPLORER PROGRAM GIVES OUT IN THE FORM OF A SCHOLARSHIP TO A STUDENT GOING INTO THE MEDICAL PROFESSION. ALL STUDENTS ARE CHOSEN THROUGH AN APPLICATION PROCESS.
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IRS990/Activity3/Description0THE AUXILIARY PROVIDES AN INFANT SLEEP SACK, DESIGNED FOR THE PREVENTION OF SIDS, TO ALL NEWBORNS BORN AT COXHEALTH. IN ADDITION, EACH FAMILY THAT HAS A NEED FOR AN INFANT CAR SEAT RECEIVES ONE. THE CAR SEATS WERE THE FIRST PROGRAM FOR THE AUXILIARY AND CONTINUE TO BE ONE OF THEIR MOST IMPORTANT, ONGOING PROGRAMS. THE CAR SEATS ARE A SPECIAL PURCHASE THAT SAFELY FITS A SMALLER INFANT (TO ACCOMMODATE PREEMIES). FOR THE FISCAL YEAR ENDED SEPTEMBER 2011 THERE WERE 281 CAR SEATS GIVEN OUT AND 2,986 SLEEP SACKS. THE SLEEP SACKS ARE A NEW PROGRAM IN THE 2010-2011 FISCAL YEAR.
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IRS990/ActivityOrMissionDescription0COXHEALTH AUXILIARY EXISTS TO PROMOTE AND ADVANCE COXHEALTH'S MISSION, STAFF AND PROGRAMS.
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IRS990/Description0THE AUXILIARY ASSISTS COXHEALTH AND ITS AFFILIATES BY RAISING FUNDS THROUGH OUR GIFTS SHOPS WHICH CONSIST OF 3 FULL SHOPS, 1 KIOSK AND AN ON-LINE SHOP. WE HOLD FUNDRAISERS FOR GENERAL GRANTS AND WE HAVE TARGETED FUNDRAISERS FOR THE ANNUAL STATE PROJECT; THIS YEAR IT IS DIABETES AWARENESS. A GOLF TOURNAMENT TITLED "GOLF D-DAY FORE DIABETES" WAS HELD IN JUNE, 2011. THE PROCEEDS FROM THESE AVENUES, AS WELL AS DONATIONS, ARE GIVEN BACK TO THE HOSPITAL IN THE FORM OF PROGRAMS, EQUIPMENT, AND SCHOLARSHIPS. ALL MONEY STAYS WITHIN COXHEALTH. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/OtherRevenuePriorYear0276391
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02542
IRS990/ProgramServiceRevenue/Description0PHOTO COMMISSIONS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear037362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1121
IRS990/ProgramServiceRevenue/TotalRevenueColumn02421
IRS990/ProgramServiceRevenue/TotalRevenueColumn1121
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges017129
IRS990/ReconcilationRevenueExpenses0-19383
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019449
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02542
IRS990/RevenuesLessExpensesCY0-19383
IRS990/RevenuesLessExpensesPriorYear098309
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0231838
IRS990/SavingsAndTempCashInvestments/EOY0165924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031906

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,733
Liabilities
$66,237
Net assets
$401,496
Revenue
-
Expenses
$253,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.18$3.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.01$6.87$3.38$3.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.55$6.52$3.12$2.70$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.43$6.13$3.31$2.40$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.60$5.25$3.05$3.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.90$5.35$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.63$4.61$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.66$4.01$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.16$4.04$2.26