Civic Intelligence

St Francis Hospital Auxiliary

EIN 51-0194474 • 501(c)3 • Memphis, TN

Profile

To promote community health and patient welfare.

5959 Park AvenueMemphis, TN 38119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$166,967

Up $14,093 (+9.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$166,967

Up $14,093 (+9.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$38,835

Down $2,335 (-5.7%) from 2019

Expenses

Down

$24,742

Down $25,084 (-50%) from 2019

Net Income

Up

$14,093

Up $22,749 (+263%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $296,106Liabilities 2010: $45,228Net Assets 2010: $250,8782010Assets 2011: $267,551Liabilities 2011: $14,208Net Assets 2011: $253,3432011Assets 2012: $274,818Liabilities 2012: $49,457Net Assets 2012: $225,3612012Assets 2013: $225,686Liabilities 2013: $30,611Net Assets 2013: $195,0752013Assets 2014: $103,187Liabilities 2014: $1,049Net Assets 2014: $102,1382014Assets 2015: $99,179Liabilities 2015: $247Net Assets 2015: $98,9322015Assets 2016: $126,363Liabilities 2016: $95Net Assets 2016: $126,2682016Assets 2017: $136,652Liabilities 2017: $0Net Assets 2017: $136,6522017Assets 2018: $161,530Liabilities 2018: $0Net Assets 2018: $161,5302018Assets 2019: $152,874Liabilities 2019: $0Net Assets 2019: $152,8742019Assets 2020: $166,967Liabilities 2020: $0Net Assets 2020: $166,9672020

Highlighted filing

2020

Assets$166,967
Liabilities$0
Net Assets$166,967
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $193,522Expenses 2010: $170,632Net Income 2010: $22,8902010Expenses 2011: $176,1082011Expenses 2012: $201,4422012Revenue 2013: $124,362Expenses 2013: $154,648Net Income 2013: -$30,2862013Revenue 2014: $45,152Expenses 2014: $138,089Net Income 2014: -$92,9372014Revenue 2015: $21,654Expenses 2015: $24,860Net Income 2015: -$3,2062015Revenue 2016: $71,865Expenses 2016: $44,529Net Income 2016: $27,3362016Revenue 2017: $50,422Expenses 2017: $40,038Net Income 2017: $10,3842017Revenue 2018: $46,089Expenses 2018: $21,211Net Income 2018: $24,8782018Revenue 2019: $41,170Expenses 2019: $49,826Net Income 2019: -$8,6562019Revenue 2020: $38,835Expenses 2020: $24,742Net Income 2020: $14,0932020

Highlighted filing

2020

Revenue$38,835
Expenses$24,742
Net Income$14,093
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,967
Liabilities
$0
Net assets
$166,967
Revenue
$38,835
Expenses
$24,742
Net income
$14,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.39$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.41$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.46$0.21$0.25
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.50$0.40$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.72$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.45$1.38$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.95$1.24$1.55$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.49$2.25$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.14$2.53$1.76
2010Summary only. Only limited summary data is available for this year.$2.96$0.45$2.51$1.94$1.71$0.23
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$90,334
Mission and Program Overview

Mission

To promote community health and patient welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,588$64,658▲ $70
Cash and Non-Interest-Bearing Accounts$33,610$60,724▲ $27,114
Inventories for Sale or Use$981$981→ $0
Total Assets$99,179$126,363▲ $27,184
Liabilities
Accounts Payable and Accrued Expenses$247$95▼ $152
Total Liabilities$247$95▼ $152
Net Assets / Fund Balance
Unrestricted Net Assets$98,257$125,593▲ $27,336
Temporarily Rstr Net Assets$675$675→ $0
Total Net Assets Fund Balance$98,932$126,268▲ $27,336
Total Liabilities and Net Assets / Fund Balance$99,179$126,363▲ $27,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,515$1,515
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KnightManagerPT$14,485$14,485

Board Members and Trustees

NameTitle
Pat KramerPresident
Don McentireBoard Member
Reggie IndorfBoard Member
Barbara KelloggCorrespondin
Evelyn DavisRecording Se
Aidan UnderwoodTreasurer
Marilynn RobinsonVice Preside
Robert Bob HiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$70,580
All Other Contributions
$1,128
Change in Net Assets
$27,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,044
Salaries, Compensation, and Employee Benefits$14,485
Total Fundraising Expense$869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,621$9,995$869$14,485
Fees for Services Other-$7,450-$7,450
Office Expenses-$325-$325
All Other Expenses-$320-$320
Other Expenses$3,418$247-$247
Total Functional Expenses$25,323$18,337$869$44,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members by vote at general meetings.”

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

“Form 990 will be reviewed by any member wishing to review the document.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Hospital Auxiliary
EIN
51-0194474
Address
5959 PARK AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Aidan Underwood
Title
Treasurer
Phone
9017651749
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aidan Underwood
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“0 7,450 0”

Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071865
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IRS990/USAddress/AddressLine1Txt05959 PARK AVENUE
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDAN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017651749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0510194474
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 PARK AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02017-07-05T10:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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