Civic Intelligence

Auxiliary of Volunteers of Prisma Health Baptist Hospital

990 • Fiscal year 2014 • EIN 57-1076821

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A
Taylor Marion Streets29220

(803) 296-5520

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$678,092

Up $63,861 (+10%) from 2013

Net Assets

Up

$675,228

Up $89,753 (+15%) from 2013

Liabilities

Down

$2,864

Down $25,892 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

$359,075

No earlier filing loaded for comparison.

Expenses

Down

$257,313

Down $102,074 (-28%) from 2013

Net Income

$101,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $732,276Liabilities 2011: $20,261Net Assets 2011: $712,0152011Assets 2012: $699,230Liabilities 2012: $44,775Net Assets 2012: $654,4552012Assets 2013: $614,231Liabilities 2013: $28,756Net Assets 2013: $585,4752013Assets 2014: $678,092Liabilities 2014: $2,864Net Assets 2014: $675,2282014Assets 2015: $795,137Liabilities 2015: $5,659Net Assets 2015: $789,4782015Assets 2016: $823,963Liabilities 2016: $41,194Net Assets 2016: $782,7692016Assets 2017: $937,952Liabilities 2017: $53,144Net Assets 2017: $884,8082017Assets 2018: $850,159Liabilities 2018: $42,190Net Assets 2018: $807,9692018Assets 2019: $959,917Liabilities 2019: $44,252Net Assets 2019: $915,6652019Assets 2020: $1,035,614Liabilities 2020: $8,133Net Assets 2020: $1,027,4812020Assets 2021: $1,080,236Liabilities 2021: $12,287Net Assets 2021: $1,067,9492021Assets 2022: $838,088Liabilities 2022: $9,170Net Assets 2022: $828,9182022Assets 2023: $903,230Liabilities 2023: $4,549Net Assets 2023: $898,6812023Assets 2024: $910,604Liabilities 2024: $5,701Net Assets 2024: $904,9032024

Highlighted filing

2014

Assets$678,092
Liabilities$2,864
Net Assets$675,228
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $335,156Expenses 2011: $398,322Net Income 2011: -$63,1662011Expenses 2012: $349,0842012Expenses 2013: $359,3872013Revenue 2014: $359,075Expenses 2014: $257,313Net Income 2014: $101,7622014Revenue 2015: $289,974Expenses 2015: $194,673Net Income 2015: $95,3012015Revenue 2016: $331,825Expenses 2016: $369,873Net Income 2016: -$38,0482016Revenue 2017: $382,611Expenses 2017: $265,648Net Income 2017: $116,9632017Revenue 2018: $277,043Expenses 2018: $331,112Net Income 2018: -$54,0692018Revenue 2019: $300,518Expenses 2019: $229,193Net Income 2019: $71,3252019Revenue 2020: $117,090Expenses 2020: $21,526Net Income 2020: $95,5642020Revenue 2021: $26,914Expenses 2021: $18,039Net Income 2021: $8,8752021Revenue 2022: $41,054Expenses 2022: $218,082Net Income 2022: -$177,0282022Revenue 2023: $87,170Expenses 2023: $38,216Net Income 2023: $48,9542023Revenue 2024: $54,072Expenses 2024: $93,218Net Income 2024: -$39,1462024

Highlighted filing

2014

Revenue$359,075
Expenses$257,313
Net Income$101,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$807,125
Mission and Program Overview

Mission

To promote the welfare of the hospital patients and visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,247$235,962▲ $32,715
Investments Other Securities$229,852$217,843▼ $12,009
Inventories for Sale or Use$100,221$113,069▲ $12,848
Savings and Temporary Cash Investments$60,006$85,860▲ $25,854
Accounts Receivable$20,905$25,358▲ $4,453
Total Assets$614,231$678,092▲ $63,861
Liabilities
Accounts Payable and Accrued Expenses$28,756$2,864▼ $25,892
Total Liabilities$28,756$2,864▼ $25,892
Net Assets / Fund Balance
Unrestricted Net Assets$585,475$675,228▲ $89,753
Total Net Assets Fund Balance$585,475$675,228▲ $89,753
Total Liabilities and Net Assets / Fund Balance$614,231$678,092▲ $63,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$149,042--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa BurneyGift Shop ManagerFT$45,000$45,000

Board Members and Trustees

NameTitle
Charles VeachPresident
Bob SargentPresident Elect
Gloria BeatsonSecretary
Mary HuffmanSecretary
Ilene BreckelTreasurer
Kelly VeitchVolunteer services
Revenue and Support

Revenue Composition

Contributions and Grants
$77
Program Service Revenue
$41,895
Investment Income
$15,498
Other Revenue
$301,605
All Other Contributions
$77
Change in Net Assets
$101,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,518
Other Expenses$58,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,518--$196,518
Conferences and Meetings$18,608$328$0$18,936
All Other Expenses$0$10,554$0$10,554
Occupancy$0$7,378$0$7,378
Fees for Services Accounting$3,950$2,035$0$5,985
Other Expenses$2,847$3,063$0$5,910
Office Expenses$0$5,056$0$5,056
Benefits to Members$2,580--$2,580
Total Functional Expenses$228,399$28,914$0$257,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-2296052--Euipment purchases$355,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-1076821
Phone
8032965520

Signing Officer

Name
Ilene Breckel
Title
Treasurer
Phone
8032965520
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Veitch
Formed
1960
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
128

Preparer

Preparer
Holly Kyle
Phone
8037792885
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and tax returns are presented at board”

Pt VI, Line 11B

“meeting for approval”

Form 990, Part IX, Line 24F

“Supplies 10554. 0. 10554. 0.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0355750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Euipment purchases
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Palmetto Bapist Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0582296052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10Taylor at Marion
IRS990ScheduleI/RecipientTable/USAddress/City0Columbia
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The funds that are used are for a pledge to the hospital building fund
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and tax returns are presented at board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 10554. 0. 10554. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Palmetto Baptist Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582296052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Volunteer auxiliary services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10Taylor at Marion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COlumbia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1196518
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0salaries paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Palmetto Baptist Hospital
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Palmetto Baptist Hospital
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614231
IRS990/TotalAssetsEOYAmt0678092
IRS990/TotalAssetsGrp/BOYAmt0614231
IRS990/TotalAssetsGrp/EOYAmt0678092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028756
IRS990/TotalLiabilitiesEOYAmt02864
IRS990/TotalLiabilitiesGrp/BOYAmt028756
IRS990/TotalLiabilitiesGrp/EOYAmt02864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675228
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041895
IRS990/TotalProgramServiceExpensesAmt0228399
IRS990/TotalProgramServiceRevenueAmt041895
IRS990/TotalRevenueGrp/ExclusionAmt015498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359075
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678092
IRS990/TotReportableCompRltdOrgAmt045000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Taylor Marion
IRS990/USAddress/City0Columbia
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE BRECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032965520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Palmetto Bapt Medical Ctr Auxillary of Volunteers

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,092
Liabilities
$2,864
Net assets
$675,228
Revenue
$359,075
Expenses
$257,313
Net income
$101,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.04$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$0.38$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36$0.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.65$0.35
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.34$0.40$0.06