Civic Intelligence

Thomas Hospital Auxiliary Inc.

990 • Fiscal year 2018 • EIN 46-1827227

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,042

Up $117,133 (+127%) from 2017

Net Assets

Up

$193,437

Up $101,528 (+110%) from 2017

Liabilities

Up

$15,605

Up $15,605 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$375,106

Up $215,382 (+135%) from 2017

Expenses

Up

$347,220

Up $151,101 (+77%) from 2017

Net Income

Up

$27,886

Up $64,281 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$209,042
Liabilities$15,605
Net Assets$193,437
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$375,106
Expenses$347,220
Net Income$27,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$375,106
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$91,909$172,380▲ $80,471
Inventories for Sale or Use-$33,537-
Prepaid Expenses and Deferred Charges-$2,176-
Accounts Receivable-$949-
Total Assets$91,909$209,042▲ $117,133
Liabilities
Accounts Payable and Accrued Expenses-$13,530-
Other Liabilities-$2,075-
Total Liabilities$0$15,605▲ $15,605
Net Assets / Fund Balance
Unrestricted Net Assets$91,909$193,437▲ $101,528
Total Net Assets Fund Balance$91,909$193,437▲ $101,528
Total Liabilities and Net Assets / Fund Balance$91,909$209,042▲ $117,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$740$740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie GasbarroChair Hours
Rusty DowneyChair Sicu
Linda RicksPresident
Betty PoserMembership C
Becky JaynesRecording Se
Tom DavisTreasurer
Maria GwynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783
Program Service Revenue
$285,413
Investment Income
$0
Other Revenue
$87,910
Change in Net Assets
$27,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,720
Grants and Similar Amounts Paid$90,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,500--$90,500
Other Expenses$6,627$60,916-$6,627
All Other Expenses$2,983$2,129-$5,112
Total Functional Expenses$284,175$63,045$0$347,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Hospital FoundationFairhope, AL-Medical Equipment$90,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$85,600$85,600-$85,600
Total Events$85,600$85,600-$85,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,006
Credit Cards$69
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
2019-07-11
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.”

Form 990, Part XI, Line 9

“Adjustment to fund balance 73,642”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR SICU
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR HOURS
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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/ExplanationTxt4ADJUSTMENT TO FUND BALANCE 73,642
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091909
IRS990/TotalAssetsEOYAmt0209042
IRS990/TotalAssetsGrp/BOYAmt091909
IRS990/TotalAssetsGrp/EOYAmt0209042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015605
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193437
IRS990/TotalOtherProgSrvcExpenseAmt0180376
IRS990/TotalProgramServiceExpensesAmt0284175
IRS990/TotalProgramServiceRevenueAmt0285413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193437
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/SignatureDt02019-07-11
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/AtSubmissionCreationDeviceId040E6E734DDC7F87B0103D18463BBF71098A852A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08320F784C87D3A68F7500F38EBAF1E9536813554
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.35.31.10
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:46
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02019-07-16T07:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,042
Liabilities
$15,605
Net assets
$193,437
Revenue
$375,106
Expenses
$347,220
Net income
$27,886
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
2018Detailed filing. Detailed filing data is available for this year.$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