Civic Intelligence

Coxhealth Auxiliary

990 • Fiscal year 2012 • EIN 43-1090590

Oct 01, 2011 to Sep 30, 2012 • Filed on May 06, 2013

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

60th percentile

0.12x

Higher debt load relative to assets than 60% 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

73rd percentile

12%

Faster asset growth than 73% 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 / Assets60th percentile

Assets

Up

$523,932

Up $56,199 (+12%) from 2011

Net Assets

Up

$461,347

Up $59,851 (+15%) from 2011

Liabilities

Down

$62,585

Down $3,652 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,605

Down $16,454 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$523,932
Liabilities$62,585
Net Assets$461,347
Open 2012 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

2012

Revenue-
Expenses$236,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$627,221
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The auxiliary provides scholarships to nursing students and medical technology students at cox college to cover the cost of their tuition. 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 scholarships to one or more students 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 fy '12 which ended sept. 2012 there were 241 car seats given out and 2,969 sleep sacks.
Filing and Contact Details

Filer

EIN
43-1090590
Raw XML AppendixShowing 400 of 896 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.

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IRS990/Activity2/Description0THE AUXILIARY PROVIDES SCHOLARSHIPS TO NURSING STUDENTS AND MEDICAL TECHNOLOGY STUDENTS AT COX COLLEGE TO COVER THE COST OF THEIR TUITION. 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 SCHOLARSHIPS TO ONE OR MORE STUDENTS 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 FY '12 WHICH ENDED SEPT. 2012 THERE WERE 241 CAR SEATS GIVEN OUT AND 2,969 SLEEP SACKS.
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IRS990/ActivityOrMissionDescription0THE COXHEALTH AUXILIARY SERVES IN MORE THAN 100 AREAS OF COXHEALTH HOSPITALS AND CLINICS AND AT COMMUNITY EVENTS, PROVIDING BOTH FINANCIAL AND SERVICE DONATIONS TO THE HEALTH SYSTEM.
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IRS990/MissionDescription0PROMOTE AND ADVANCE COXHEALTH, ITS MISSION, STAFF AND PROGRAMS.
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IRS990/NetIncomeOrLoss/ExclusionAmount0230044
IRS990/NetIncomeOrLoss/TotalRevenueColumn0230044
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024916
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024916
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral015552
IRS990/OfficeExpenses/Total015552
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0113293
IRS990/OtherAssetsTotal/EOY0112314
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear053438
IRS990/OtherExpensesCurrentYear033653
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpenses/Description2All other expenses
IRS990/OtherExpenses/ManagementAndGeneral0150
IRS990/OtherExpenses/ManagementAndGeneral12681
IRS990/OtherExpenses/ProgramServices0196
IRS990/OtherExpenses/Total0196
IRS990/OtherExpenses/Total1150
IRS990/OtherExpenses/Total22681
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0247400
IRS990/OtherRevenuePriorYear0193879
IRS990/OtherSalariesAndWages/ManagementAndGeneral033006
IRS990/OtherSalariesAndWages/Total033006
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00

Document Assets

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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
$523,932
Liabilities
$62,585
Net assets
$461,347
Revenue
-
Expenses
$236,605
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits