Civic Intelligence

St. Francis Hospital Auxiliary East

990 • Fiscal year 2017 • EIN 51-0194474

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

Organization Profile
5959 Park AvenueMemphis, TN 38119

(901) 765-1749

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$136,652

Flat from 2017

Net Assets

Flat

$136,652

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Flat

$50,422

Flat from 2017

Expenses

Flat

$40,038

Flat from 2017

Net Income

Flat

$10,384

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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 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

2017

Assets$136,652
Liabilities$0
Net Assets$136,652
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$50,422
Expenses$40,038
Net Income$10,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.3
Gross Receipts
$60,181
Mission and Program Overview

Mission

To promote community health and patient welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,724$71,483▲ $10,759
Savings and Temporary Cash Investments$64,658$64,727▲ $69
Inventories for Sale or Use$981$442▼ $539
Total Assets$126,363$136,652▲ $10,289
Liabilities
Accounts Payable and Accrued Expenses$95--
Total Liabilities$95$0▼ $95
Net Assets / Fund Balance
Unrestricted Net Assets$125,593$135,977▲ $10,384
Temporarily Rstr Net Assets$675$675→ $0
Total Net Assets Fund Balance$126,268$136,652▲ $10,384
Total Liabilities and Net Assets / Fund Balance$126,363$136,652▲ $10,289

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Linda KnightEx OfficioPT$14,500$14,500

Board Members and Trustees

NameTitle
Pat KramerPresident
Reggie IndorfBoard Member
Debbie GreerCorrespondin
Evelyn DavisRecording Se
Aidan UnderwoodTreasurer
Marilynn RobinsonVice Preside
Robert Bob HiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$49,408
All Other Contributions
$850
Change in Net Assets
$10,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,538
Salaries, Compensation, and Employee Benefits$14,500
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$870$12,905$725$14,500
Fees for Services Accounting-$7,200-$7,200
Other Expenses$3,020$487-$487
Office Expenses-$269-$269
All Other Expenses-$120-$120
Total Functional Expenses$18,332$20,981$725$40,038
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
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aidan Underwood
Formed
1972
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
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
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE COMMUNITY HEALTH AND PATIENT WELFARE.
IRS990/AllOtherContributionsAmt0850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AIDAN UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum09017651749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05959 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060724
IRS990/CashNonInterestBearingGrp/EOYAmt071483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09759
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt025538
IRS990/CYOtherRevenueAmt049408
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010384
IRS990/CYSalariesCompEmpBnftPaidAmt014500
IRS990/CYTotalExpensesAmt040038
IRS990/CYTotalFundraisingExpenseAmt0725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050422
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FURNISH PRESCRIPTIONS FOR INDIGENT PATIENTS UPON RELEASE FROM HOSPITAL. OBTAINED LICENSE TO PROVIDE THE CARE CHANNEL FOR PATIENT ROOMS AND VISITOR WAITING ROOMS. PROVIDE CONDOLENCE KITS TO MOTHERS WHO EXPERIENCE FETAL DEMISE; AND CARE NOTED FOR ALL PATIENTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BOB HICE
IRS990/Form990PartVIISectionAGrp/PersonNm2AIDAN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYNN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE INDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060181
IRS990/GrossSalesOfInventoryAmt059167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0442
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515
IRS990/LandBldgEquipCostOrOtherBssAmt01515
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMUNITY HEALTH AND PATIENT WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126268
IRS990/NetAssetsOrFundBalancesEOYAmt0136652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049408
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APAF PAYMENTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2CARE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt08668
IRS990/OtherExpensesGrp/ProgramServicesAmt15774
IRS990/OtherExpensesGrp/ProgramServicesAmt23020
IRS990/OtherExpensesGrp/TotalAmt08668
IRS990/OtherExpensesGrp/TotalAmt15774
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherExpensesGrp/TotalAmt3487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIDAN UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt030044
IRS990/PYOtherRevenueAmt070580
IRS990/PYRevenuesLessExpensesAmt027336
IRS990/PYSalariesCompEmpBnftPaidAmt014485
IRS990/PYTotalExpensesAmt044529
IRS990/PYTotalRevenueAmt071865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064727
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF MEMBERS BY VOTE AT GENERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY ANY MEMBER WISHING TO REVIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126363
IRS990/TotalAssetsEOYAmt0136652
IRS990/TotalAssetsGrp/BOYAmt0126363
IRS990/TotalAssetsGrp/EOYAmt0136652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018332
IRS990/TotalFunctionalExpensesGrp/TotalAmt040038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136652
IRS990/TotalProgramServiceExpensesAmt018332
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050422
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05959 PARK AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDAN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017651749
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0510194474
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3494EBB95DD3073A47412445670365DC528998A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081B5F35B326C83750C0A30653C5B96D829B1817E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.53.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02018-03-23T08:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,652
Liabilities
$0
Net assets
$136,652
Revenue
$50,422
Expenses
$40,038
Net income
$10,384
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
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.50$0.40$0.10
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