Civic Intelligence

Thomas Hospital Auxiliary Inc.

990 • Fiscal year 2016 • EIN 46-1827227

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
PO Box 929Fairhope, AL 36533

(251) 928-2443

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1275%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,304

Up $118,976 (+1275%) from 2015

Net Assets

Up

$128,304

Up $118,976 (+1275%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$194,933

Up $48,027 (+33%) from 2015

Expenses

Up

$183,642

Up $40,048 (+28%) from 2015

Net Income

Up

$11,291

Up $7,979 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2013: $6,041Liabilities 2013: $0Net Assets 2013: $6,0412013Assets 2014: $6,016Liabilities 2014: $0Net Assets 2014: $6,0162014Assets 2015: $9,328Liabilities 2015: $0Net Assets 2015: $9,3282015Assets 2016: $128,304Liabilities 2016: $0Net Assets 2016: $128,3042016Assets 2017: $91,909Liabilities 2017: $0Net Assets 2017: $91,9092017Assets 2018: $209,042Liabilities 2018: $15,605Net Assets 2018: $193,4372018Assets 2019: $246,152Liabilities 2019: $12,482Net Assets 2019: $233,6702019Assets 2020: $107,993Liabilities 2020: $23,787Net Assets 2020: $84,2062020Assets 2021: $128,298Liabilities 2021: $12,681Net Assets 2021: $115,6172021Assets 2022: $111,696Liabilities 2022: $30,831Net Assets 2022: $80,8652022Assets 2023: $139,213Liabilities 2023: $26,538Net Assets 2023: $112,6752023Assets 2024: $164,411Liabilities 2024: $16,264Net Assets 2024: $148,1472024Assets 2025: $127,246Liabilities 2025: $2,013Net Assets 2025: $125,2332025

Highlighted filing

2016

Assets$128,304
Liabilities$0
Net Assets$128,304
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2013: $99,994Expenses 2013: $99,657Net Income 2013: $3372013Revenue 2014: $98,323Expenses 2014: $98,348Net Income 2014: -$252014Revenue 2015: $146,906Expenses 2015: $143,594Net Income 2015: $3,3122015Revenue 2016: $194,933Expenses 2016: $183,642Net Income 2016: $11,2912016Revenue 2017: $159,724Expenses 2017: $196,119Net Income 2017: -$36,3952017Revenue 2018: $375,106Expenses 2018: $347,220Net Income 2018: $27,8862018Revenue 2019: $389,731Expenses 2019: $349,498Net Income 2019: $40,2332019Revenue 2020: $236,326Expenses 2020: $385,790Net Income 2020: -$149,4642020Revenue 2021: $188,989Expenses 2021: $157,478Net Income 2021: $31,5112021Revenue 2022: $247,936Expenses 2022: $282,688Net Income 2022: -$34,7522022Revenue 2023: $248,695Expenses 2023: $216,885Net Income 2023: $31,8102023Revenue 2024: $285,759Expenses 2024: $250,287Net Income 2024: $35,4722024Revenue 2025: $274,554Expenses 2025: $297,468Net Income 2025: -$22,9142025

Highlighted filing

2016

Revenue$194,933
Expenses$183,642
Net Income$11,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$194,933
Mission and Program Overview

Mission

The auxiliary's mission is to foster, promote, and render service to the staff, the patients, and their families by means proposed or approved by the governing board.

The primary purpose of this organization is to function as a hospital auxiliary affiliated with the thomas hospital ("the hospital") to foster, promote, and render service to the staff, the patients, and their families by means proposed or approved by the governing board of gulf health hospitals, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,328$128,304▲ $118,976
Total Assets$9,328$128,304▲ $118,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,328$128,304▲ $118,976
Total Net Assets Fund Balance$9,328$128,304▲ $118,976
Total Liabilities and Net Assets / Fund Balance$9,328$128,304▲ $118,976
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ana Maria CarreraPresident
Linda RicksPresident-el
Bob HolmesBoard Member
Mac MorrisonBoard Member
Vivi BrownBoard Member
Em JohnsonCorrespondin
Patricia CooperRecording Se
Tom H Davis JrTreasurer
Camelle McnairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$866
Program Service Revenue
$95,258
Investment Income
$0
Other Revenue
$98,809
Change in Net Assets
$11,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$63,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Other Expenses$12,000$1,625-$1,625
Total Functional Expenses$132,000$51,642$0$183,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Hospital FoundationFairhope, AL-Medical Equipment$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$88,485$88,485-$88,485
Used Book Sales$7,967$7,967-$7,967
Total Events$96,452$96,452-$96,452
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors are given the tax return to review and approve before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored regularly by the board members. Matters related to monitoring and enforcement of conflict of interest policy are recorded in the minutes to the board meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Thomas Hospital Auxiliary Inc
EIN
46-1827227
Phone
2519282443
Address
PO BOX 929, FAIRHOPE, AL 36533

Signing Officer

Name
Ana Maria Carrera
Title
President
Phone
2519285816
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Maria Carrera
Formed
2013
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE GIVEN THE TAX RETURN TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY BY THE BOARD MEMBERS. MATTERS RELATED TO MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ARE RECORDED IN THE MINUTES TO THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09328
IRS990/TotalAssetsEOYAmt0128304
IRS990/TotalAssetsGrp/BOYAmt09328
IRS990/TotalAssetsGrp/EOYAmt0128304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128304
IRS990/TotalProgramServiceExpensesAmt0132000
IRS990/TotalProgramServiceRevenueAmt095258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128304
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA CARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519285816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0461827227
ReturnHeader/Filer/PhoneNum02519282443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 929
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02017-01-20T08:33:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,304
Liabilities
$0
Net assets
$128,304
Revenue
$194,933
Expenses
$183,642
Net income
$11,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$2.75$2.97$0.23
2024Summary only. Only limited summary data is available for this year.$1.64$0.16$1.48$2.86$2.50$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.27$1.13$2.49$2.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$2.48$2.83$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.16$1.89$1.57$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$2.36$3.86$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.90$3.49$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.16$1.93$3.75$3.47$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.60$1.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.95$1.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.98$0.98$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.00$1.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits