Civic Intelligence

Thomas Hospital Auxiliary Inc.

990 • Fiscal year 2019 • EIN 46-1827227

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 24, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$246,152

Up $37,110 (+18%) from 2018

Net Assets

Up

$233,670

Up $40,233 (+21%) from 2018

Liabilities

Down

$12,482

Down $3,123 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$389,731

Up $14,625 (+3.9%) from 2018

Expenses

Up

$349,498

Up $2,278 (+0.7%) from 2018

Net Income

Up

$40,233

Up $12,347 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$246,152
Liabilities$12,482
Net Assets$233,670
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$389,731
Expenses$349,498
Net Income$40,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$389,731
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$172,380$200,492▲ $28,112
Inventories for Sale or Use$33,537$40,957▲ $7,420
Prepaid Expenses and Deferred Charges$2,176$3,513▲ $1,337
Accounts Receivable$949$1,190▲ $241
Total Assets$209,042$246,152▲ $37,110
Liabilities
Other Liabilities$2,075$7,943▲ $5,868
Accounts Payable and Accrued Expenses$13,530$4,539▼ $8,991
Total Liabilities$15,605$12,482▼ $3,123
Net Assets / Fund Balance
Unrestricted Net Assets$193,437$233,670▲ $40,233
Total Net Assets Fund Balance$193,437$233,670▲ $40,233
Total Liabilities and Net Assets / Fund Balance$209,042$246,152▲ $37,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,149$1,149
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda RicksPresident
Ormand ThompsonAdministrato
Stephanie GasbarroMember at La
Betty PoserPast Preside
Becky JaynesRecording Se
Rusty DowneyService Area
Tom DavisTreasurer
Maria GwynnVice Preside
Melita WillkieVolunteer Se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698
Program Service Revenue
$256,532
Investment Income
$0
Other Revenue
$131,501
Change in Net Assets
$40,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,595
Grants and Similar Amounts Paid$123,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,903--$123,903
All Other Expenses$2,823$1,479-$4,302
Other Expenses$3,570$65,722-$3,570
Total Functional Expenses$282,297$67,201$0$349,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Hospital FoundationFairhope, AL-Medical Equipment$123,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$124,741$124,741-$124,741
Used Book Sales$6,760$6,760-$6,760
Total Events$131,501$131,501-$131,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,140
Sales Tax Payable$1,803
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
Tom Davis
Title
Treasurer
Phone
2519285816
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Davis
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The auxiliary runs the thomas hospital gift shop and the tmc jubilee snack shop to receive commissions from the sales to provide for the exempt purpose of the organization.”

Raw XML Appendix378 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0USED BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131501
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123903
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMAS HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 929
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRHOPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY RUNS THE THOMAS HOSPITAL GIFT SHOP AND THE TMC JUBILEE SNACK SHOP TO RECEIVE COMMISSIONS FROM THE SALES TO PROVIDE FOR THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE GIVEN THE TAX RETURN TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209042
IRS990/TotalAssetsEOYAmt0246152
IRS990/TotalAssetsGrp/BOYAmt0209042
IRS990/TotalAssetsGrp/EOYAmt0246152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015605
IRS990/TotalLiabilitiesEOYAmt012482
IRS990/TotalLiabilitiesGrp/BOYAmt015605
IRS990/TotalLiabilitiesGrp/EOYAmt012482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233670
IRS990/TotalOtherProgSrvcExpenseAmt0150394
IRS990/TotalProgramServiceExpensesAmt0282297
IRS990/TotalProgramServiceRevenueAmt0256532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 929
IRS990/USAddress/CityNm0FAIRHOPE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036533
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519285816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B07EC73B98BC8554FD22E49BFCD0382B0C192D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF95ACBDE75FCDF2B5E63C5B6AD092520BD96B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:06
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02019-10-28T13:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,152
Liabilities
$12,482
Net assets
$233,670
Revenue
$389,731
Expenses
$349,498
Net income
$40,233
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
2019Detailed filing. Detailed filing data is available for this year.$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