Civic Intelligence

St Lukes Hospital Auxiliary

990 • Fiscal year 2016 • EIN 56-0566533

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization Profile
220 Hospital DriveColumbus, NC 28722

(828) 859-5706

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$40,463

Up $12,618 (+45%) from 2015

Net Assets

Up

$39,089

Up $14,126 (+57%) from 2015

Liabilities

Down

$1,374

Down $1,508 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$86,092

Down $8,271 (-8.8%) from 2015

Expenses

Down

$71,966

Down $28,693 (-29%) from 2015

Net Income

Up

$14,126

Up $20,422 (+324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,474Liabilities 2011: $1,184Net Assets 2011: $69,2902011Assets 2012: $65,931Liabilities 2012: $1,207Net Assets 2012: $64,7242012Assets 2013: $50,184Liabilities 2013: $1,317Net Assets 2013: $48,8672013Assets 2014: $48,450Liabilities 2014: $1,191Net Assets 2014: $47,2592014Assets 2015: $27,845Liabilities 2015: $2,882Net Assets 2015: $24,9632015Assets 2016: $40,463Liabilities 2016: $1,374Net Assets 2016: $39,0892016Assets 2017: $38,713Liabilities 2017: $0Net Assets 2017: $38,7132017Assets 2018: $11,314Liabilities 2018: $18Net Assets 2018: $11,2952018Assets 2019: $5,389Liabilities 2019: $614Net Assets 2019: $4,7752019Assets 2021: $5,390Liabilities 2021: $16Net Assets 2021: $5,3742021

Highlighted filing

2016

Assets$40,463
Liabilities$1,374
Net Assets$39,089
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,307Expenses 2011: $93,241Net Income 2011: -$2,9342011Expenses 2012: $95,6322012Expenses 2013: $101,9852013Revenue 2014: $99,789Expenses 2014: $101,397Net Income 2014: -$1,6082014Revenue 2015: $94,363Expenses 2015: $100,659Net Income 2015: -$6,2962015Revenue 2016: $86,092Expenses 2016: $71,966Net Income 2016: $14,1262016Revenue 2017: $17,185Expenses 2017: $17,561Net Income 2017: -$3762017Revenue 2018: $1,530Expenses 2018: $3,862Net Income 2018: -$2,3322018Revenue 2019: -$1,876Expenses 2019: $12,556Net Income 2019: -$14,4322019Revenue 2021: $1,394Expenses 2021: $897Net Income 2021: $4972021

Highlighted filing

2016

Revenue$86,092
Expenses$71,966
Net Income$14,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$88,465
Mission and Program Overview

Mission

Support of St. Luke's Hospital operations

Support of st lukes hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,201$30,177▲ $13,976
Land, Buildings, and Equipment, Net$9,291$8,278▼ $1,013
Inventories for Sale or Use$2,333$2,008▼ $325
Accounts Receivable$20--
Total Assets$27,845$40,463▲ $12,618
Liabilities
Accounts Payable and Accrued Expenses$2,882$1,374▼ $1,508
Total Liabilities$2,882$1,374▼ $1,508
Net Assets / Fund Balance
Unrestricted Net Assets-$31,672-
Temporarily Rstr Net Assets$24,963$7,417▼ $17,546
Total Net Assets Fund Balance$24,963$39,089▲ $14,126
Total Liabilities and Net Assets / Fund Balance$27,845$40,463▲ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,278$6,922$15,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy WatsonActing President
Alta Gayle CookDirector of Volunteers
Marcella MackSecretary
Virginia ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,842
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$77,248
All Other Contributions
$8,414
Change in Net Assets
$14,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,123
Salaries, Compensation, and Employee Benefits$20,843
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,843--$20,843
Occupancy$17,878--$17,878
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$1,013-$1,013
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$445-$445
Other Expenses$278$100-$100
Total Functional Expenses$64,999$6,967$0$71,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers and board members review form 990 at meeting following preparation of tax return”

Governing documents etc available to public Part VI line 19

“Tax return and applicable documents”

Filing and Contact Details

Filer

Filer Name
St Lukes Hospital Auxiliary
EIN
56-0566533
Address
220 HOSPITAL DRIVE, COLUMBUS, NC 28722

Signing Officer

Name
Virginia Clark
Title
Treasurer
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
SwartzCPA
Address
20 Jervey Road Ste 103, Tryon, NC 28782
Preparer
Larry R Swartz CPA
Phone
8288595051
Raw XML Appendix292 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T12:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$40,463
Liabilities
$1,374
Net assets
$39,089
Revenue
$86,092
Expenses
$71,966
Net income
$14,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.02$0.13$0.14
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.02$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.86$0.72$0.14
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.94$1.01$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.00$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.96
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.90$0.93$0.03