Civic Intelligence

St Lucie Medical Center Auxiliary

EIN 59-2230233 • 501(c)3 • Port St Lucie, FL

Profile

Scholarships and grants and hospitality services

1800 SE Tiffany AvePort St Lucie, FL 34952

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

6th percentile

-232%

Higher net margin than 6% 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

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,481

Down $11,094 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,481

Down $11,094 (-29%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$4,779

Down $117,537 (-96%) from 2019

Expenses

Down

$15,873

Down $107,789 (-87%) from 2019

Net Income

Down

-$11,094

Down $9,748 (-724%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $54,427Net Assets 2010: $54,4272010Assets 2011: $48,109Net Assets 2011: $48,1092011Assets 2012: $45,635Net Assets 2012: $45,6352012Assets 2013: $61,153Net Assets 2013: $61,1532013Assets 2014: $59,038Liabilities 2014: $02014Assets 2015: $48,757Net Assets 2015: $48,7572015Assets 2016: $42,633Liabilities 2016: $02016Assets 2017: $41,161Net Assets 2017: $41,1612017Assets 2018: $38,719Net Assets 2018: $38,7192018Assets 2019: $38,575Net Assets 2019: $38,5752019Assets 2020: $27,481Net Assets 2020: $27,4812020

Highlighted filing

2020

Assets$27,481
Liabilities-
Net Assets$27,481
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,938Expenses 2010: $43,160Net Income 2010: $6,7782010Revenue 2011: $41,825Expenses 2011: $44,968Net Income 2011: -$3,1432011Revenue 2012: $35,652Expenses 2012: $39,188Net Income 2012: -$3,5362012Revenue 2013: $54,027Expenses 2013: $38,509Net Income 2013: $15,5182013Revenue 2014: $47,611Expenses 2014: $49,726Net Income 2014: -$2,1152014Revenue 2015: $152,480Expenses 2015: $156,698Net Income 2015: -$4,2182015Revenue 2016: $138,478Expenses 2016: $143,728Net Income 2016: -$5,2502016Revenue 2017: $133,142Expenses 2017: $134,062Net Income 2017: -$9202017Revenue 2018: $127,793Expenses 2018: $130,235Net Income 2018: -$2,4422018Revenue 2019: $122,316Expenses 2019: $123,662Net Income 2019: -$1,3462019Revenue 2020: $4,779Expenses 2020: $15,873Net Income 2020: -$11,0942020

Highlighted filing

2020

Revenue$4,779
Expenses$15,873
Net Income-$11,094
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$27,481
Liabilities
-
Net assets
$27,481
Revenue
$4,779
Expenses
$15,873
Net income
-$11,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.22$1.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.28$1.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.33$1.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.38$1.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.52$1.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.54$0.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.36$0.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.42$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.50$0.43$0.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$122,316
Mission and Program Overview

Mission

Scholarships and grants and hospitality services

Program Services

DescriptionGrantsExpenses
PROVIDE GRANT TO FREE AMBULATORY SERVICE THAT PROVIDES PATIENTS FREE TRANSPORTATION TO AND FROM THE HOSPITAL IF THEY ARE UNABLE TO AFFORD SUCH A SERVICE--
PROVIDE GRANT TO IRSC FOUND TO ENCOURAGE STUDENTS TO COME INTO THE FIELD OF NURSING, THE GRANT MONEY IS GIVEN TO THE COLLEGE AND THEY USE THIS TOWARDS WHO THEY FEEL IS MOST DESERVING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN AULETTAPresidentPT$0--
FRANCES BUCIORGift Shop BuyerPT$0--
JON GAILLARDTreasurerPT$0--
JOANNA ROCCOAssistant Treasurer-$0--
FREDERICK ROCCOVice President-$0--
JUDITH HARRISSecretaryPT$0--
HELEN DAVISMembership OfficerPT$0--
JANET BUTTINOPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
St Lucie Medical Center Auxiliary
EIN
59-2230233
Phone
7723354000
Address
1800 SE TIFFANY AVE, PORT ST LUCIE, FL 34952

Signing Officer

Name
Jon Gaillard
Title
Treasurer
Phone
7723354000
Signed
2020-06-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1680 ST LUCIE W BLVD STE 200, PORT SAINT LUCIE, FL 34986
Preparer
Kenneth Nassor
Phone
7728781252
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1, Line 10 - Grants

“30596”

Form 990-ez, Part II, Line 16 Other Expenses

“92393”

Form 990-ez, Part II, Line 24

“4588”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST LUCIE MEDICAL CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07723354000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 SE TIFFANY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Saint Lucie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038575
IRS990EZ/FundraisingGrossIncomeAmt030596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030596
IRS990EZ/GrossProfitLossSlsOfInvntryAmt091143
IRS990EZ/GrossReceiptsAmt0122316
IRS990EZ/GrossSalesOfInventoryAmt091143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038575
IRS990EZ/OccupancyRentUtltsAndMaintAmt0673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN AULETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES BUCIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON GAILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA ROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERICK ROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET BUTTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GIFT SHOP BUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04588
IRS990EZ/OtherExpensesTotalAmt092393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND GRANTS AND HOSPITALITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANT TO FREE AMBULATORY SERVICE THAT PROVIDES PATIENTS FREE TRANSPORTATION TO AND FROM THE HOSPITAL IF THEY ARE UNABLE TO AFFORD SUCH A SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANT TO IRSC FOUND TO ENCOURAGE STUDENTS TO COME INTO THE FIELD OF NURSING, THE GRANT MONEY IS GIVEN TO THE COLLEGE AND THEY USE THIS TOWARDS WHO THEY FEEL IS MOST DESERVING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123662
IRS990EZ/TotalRevenueAmt0122316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061
IRS990ScheduleA/TotalSupportAmt04061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1, LINE 10 - GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON GAILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07723354000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUCIE MEDICAL CENTER AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0592230233
ReturnHeader/Filer/PhoneNum07723354000
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 SE TIFFANY AVE
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C809788869E0A72A542EB10B5523657CD6A970EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C809788869E0A72A542EB10B5523657CD6A970EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.169.51
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTm009:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 ST LUCIE W BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034986
ReturnHeader/PreparerPersonGrp/PhoneNum07728781252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Nassor
ReturnHeader/ReturnTs02020-06-10T19:07:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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