Civic Intelligence

St Mary'S Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 43-6049878

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profilewww.ssmhealth.com/mid-missouri
2505 Mission Drive65109

(573) 681-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,508

Up $18,327 (+24%) from 2012

Net Assets

$95,508

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$53,066

Up $3,712 (+7.5%) from 2012

Expenses

Down

$34,739

Down $26,006 (-43%) from 2012

Net Income

Up

$18,327

Up $29,718 (+261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $90,994Liabilities 2010: $02010Assets 2011: $88,572Liabilities 2011: $02011Assets 2012: $77,181Liabilities 2012: $02012Assets 2013: $95,508Liabilities 2013: $0Net Assets 2013: $95,5082013Assets 2014: $86,802Liabilities 2014: $02014Assets 2015: $104,392Liabilities 2015: $0Net Assets 2015: $104,3922015Assets 2016: $120,552Liabilities 2016: $0Net Assets 2016: $120,5522016Assets 2017: $85,750Liabilities 2017: $0Net Assets 2017: $85,7502017Assets 2018: $96,217Liabilities 2018: $02018Assets 2019: $111,191Liabilities 2019: $0Net Assets 2019: $111,1912019Assets 2020: $120,632Liabilities 2020: $0Net Assets 2020: $120,6322020Assets 2021: $146,867Liabilities 2021: $0Net Assets 2021: $146,8672021Assets 2022: $187,564Liabilities 2022: $0Net Assets 2022: $187,5642022Assets 2023: $205,450Liabilities 2023: $02023Assets 2024: $186,638Liabilities 2024: $0Net Assets 2024: $186,6382024

Highlighted filing

2013

Assets$95,508
Liabilities$0
Net Assets$95,508
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,423Expenses 2010: $62,434Net Income 2010: -$4,0112010Revenue 2011: $78,510Expenses 2011: $80,931Net Income 2011: -$2,4212011Revenue 2012: $49,354Expenses 2012: $60,745Net Income 2012: -$11,3912012Revenue 2013: $53,066Expenses 2013: $34,739Net Income 2013: $18,3272013Revenue 2014: $54,216Expenses 2014: $62,922Net Income 2014: -$8,7062014Revenue 2015: $76,542Expenses 2015: $58,952Net Income 2015: $17,5902015Revenue 2016: $70,978Expenses 2016: $54,818Net Income 2016: $16,1602016Revenue 2017: $67,529Expenses 2017: $102,331Net Income 2017: -$34,8022017Revenue 2018: $72,458Expenses 2018: $122,371Net Income 2018: -$49,9132018Revenue 2019: $67,122Expenses 2019: $52,148Net Income 2019: $14,9742019Revenue 2020: $38,021Expenses 2020: $28,580Net Income 2020: $9,4412020Revenue 2021: $46,850Expenses 2021: $20,615Net Income 2021: $26,2352021Revenue 2022: $66,945Expenses 2022: $26,248Net Income 2022: $40,6972022Revenue 2023: $74,566Expenses 2023: $56,680Net Income 2023: $17,8862023Revenue 2024: $67,678Expenses 2024: $86,490Net Income 2024: -$18,8122024

Highlighted filing

2013

Revenue$53,066
Expenses$34,739
Net Income$18,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$131,772
Mission and Program Overview

Mission

The Auxiliary assists SSM Health St. Mary's Hospital - Jefferson City and St. Mary's Health Center, Jefferson City, MO, Foundation in promoting the health and welfare of the community, and raises funds to help those facilities to purchase the necessary equipment to better serve the community's health care needs.

The auxiliary assists st mary's health center and st mary's health center jefferson city missouri foundation in promoting the health and welfare of the community, and raises funds to help those facilities to purchase the necessary equipment to better serve the community's health care needs.

Program Services

DescriptionGrantsExpenses
THE AUXILIARY ASSISTS ST. MARY'S HEALTH CENTER AND ITS RELATED FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.$20,075-
THE AUXILIARY RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS WHO DESIRE AN EDUCATION IN THE HEALTHCARE FIELD. THROUGH THEIR FUND-RAISING EFFORTS THEY WERE ABLE TO AWARD 5 SCHOLARSHIPS IN 2013.$3,485-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HEALDVP-Community RelationsPT$0--
JACK DOWDCorresponding Secretary-$0--
JOANN GRONERPresident-ElectPT$0--
JUDY SCHNEIDERPresidentPT$0--
JULIE RILEYTreasurer-$0--
KATHY HILKERecording Secretary-$0--
KAY MORTONVP-MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,633$14,633$3,255$11,378
Event 2$5,841$5,841$2,585$3,256
Total Events$28,562$28,562$9,304$19,258
Filing and Contact Details

Filer

EIN
43-6049878
Phone
5736813000

Signing Officer

Name
Judy Schneider
Title
President
Signed
2014-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity:cancer fund grant;name:st marys health center jefferson city missouri foundation;address:100 st marys medical plaza;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:25.000000;relationship:related;activity:medication assistance grant;name:st marys health center jefferson city missouri foundation;address:100 st marys medical plaza;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:50.000000;relationship:related;activity:expense reimbursement grant;name:ssm regional health services, owning and operating st marys health center;address:100 st marys medical plaza;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:20000.000000;relationship:related;activity:scholarship;name:elizabeth ann mcgrail;address:1621 wilmore drive;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:600.000000;relationship:other;activity:scholarship;name:kelly reinkemeyer;address:4823 glovers ford road;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:600.000000;relationship:other;activity:scholarship;name:ellen komaroni;address:5400 landry lane;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:600.000000;relationship:other;activity:scholarship;name:morgan berendzen;address:1710 delta place;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:600.000000;relationship:other;activity:scholarship;name:kenneth weith iii;address:3609 travis circle;city:jefferson city;state:mo;zip:65101;foreignstate:;foreignzip:;country:none selected;amount:1085.000000;relationship:other;”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bankcharges value 1750; supplies value 2683; travel value 3422; meetings/seminars value 1666; misc value 213”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory boy 19930; inventory eoy 28012”

Form 990-EZ, Part III, Primary Exempt Purpose

“The auxiliary assists st mary's health center and st mary's health center jefferson city missouri foundation in promoting the health and welfare of the community, and raises funds to help those facilities to purchase the necessary equipment to better serve the community's health care needs.”

Raw XML Appendix190 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/USAddress/City0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Corresponding Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY ASSISTS ST MARY'S HEALTH CENTER AND ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY, AND RAISES FUNDS TO HELP THOSE FACILITIES TO PURCHASE THE NECESSARY EQUIPMENT TO BETTER SERVE THE COMMUNITY'S HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01445
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE AUXILIARY RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS WHO DESIRE AN EDUCATION IN THE HEALTHCARE FIELD. THROUGH THEIR FUND-RAISING EFFORTS THEY WERE ABLE TO AWARD 5 SCHOLARSHIPS IN 2013.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430579850
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SSM REGIONAL HEALTH SERVICES OWNING AND OPERATING ST MARY'S HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleG/AllStatesCd0All States
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ICE CREAM SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POINSETTIA SALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY:CANCER FUND GRANT;NAME:ST MARYS HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION;ADDRESS:100 ST MARYS MEDICAL PLAZA;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:25.000000;RELATIONSHIP:RELATED;ACTIVITY:MEDICATION ASSISTANCE GRANT;NAME:ST MARYS HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION;ADDRESS:100 ST MARYS MEDICAL PLAZA;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:50.000000;RELATIONSHIP:RELATED;ACTIVITY:EXPENSE REIMBURSEMENT GRANT;NAME:SSM REGIONAL HEALTH SERVICES, OWNING AND OPERATING ST MARYS HEALTH CENTER;ADDRESS:100 ST MARYS MEDICAL PLAZA;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:20000.000000;RELATIONSHIP:RELATED;ACTIVITY:SCHOLARSHIP;NAME:ELIZABETH ANN MCGRAIL;ADDRESS:1621 WILMORE DRIVE;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:600.000000;RELATIONSHIP:OTHER;ACTIVITY:SCHOLARSHIP;NAME:KELLY REINKEMEYER;ADDRESS:4823 GLOVERS FORD ROAD;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:600.000000;RELATIONSHIP:OTHER;ACTIVITY:SCHOLARSHIP;NAME:ELLEN KOMARONI;ADDRESS:5400 LANDRY LANE;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:600.000000;RELATIONSHIP:OTHER;ACTIVITY:SCHOLARSHIP;NAME:MORGAN BERENDZEN;ADDRESS:1710 DELTA PLACE;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:600.000000;RELATIONSHIP:OTHER;ACTIVITY:SCHOLARSHIP;NAME:KENNETH WEITH III;ADDRESS:3609 TRAVIS CIRCLE;CITY:JEFFERSON CITY;STATE:MO;ZIP:65101;FOREIGNSTATE:;FOREIGNZIP:;COUNTRY:NONE SELECTED;AMOUNT:1085.000000;RELATIONSHIP:OTHER;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKCHARGES VALUE 1750; SUPPLIES VALUE 2683; TRAVEL VALUE 3422; MEETINGS/SEMINARS VALUE 1666; MISC VALUE 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY BOY 19930; INVENTORY EOY 28012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUXILIARY ASSISTS ST MARY'S HEALTH CENTER AND ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY, AND RAISES FUNDS TO HELP THOSE FACILITIES TO PURCHASE THE NECESSARY EQUIPMENT TO BETTER SERVE THE COMMUNITY'S HEALTH CARE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Primary Exempt Purpose
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARY'S HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0436049878
ReturnHeader/Filer/PhoneNum05736813000
ReturnHeader/Filer/USAddress/AddressLine102505 Mission Drive
ReturnHeader/Filer/USAddress/City0Jefferson City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109
ReturnHeader/ReturnTs02014-11-16T23:00:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,508
Liabilities
$0
Net assets
$95,508
Revenue
$53,066
Expenses
$34,739
Net income
$18,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.68$0.86$0.19
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$0.75$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.26$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.47$0.21$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.67$0.52$0.15
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.72$1.22$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.68$1.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.71$0.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.77$0.59$0.18
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.54$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.53$0.35$0.18
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.49$0.61$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.79$0.81$0.02
2010Summary only. Only limited summary data is available for this year.$0.91$0.00$0.58$0.62$0.04