Civic Intelligence

USA Childrens & Womens Hospital Auxiliary

EIN 63-1051325 • 501(c)3 • Mobile, AL

Pub. 78 Eligible

Profile

Promote Charitable, Educational an Scientific purpose on behalf of and to assist USA Health System's manage and operate the gift shops on hospital premises for use, benefit and convenience of patients, guests and staff.

1700 Center StreetMobile, AL 36604
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$953,552

Up $193,455 (+25%) from 2024

Liabilities

Down

$7,345

Down $37,041 (-83%) from 2024

Net Assets

Up

$946,207

Up $230,496 (+32%) from 2024

Revenue

Up

$482,546

Up $69,190 (+17%) from 2024

Expenses

Down

$252,791

Down $103,599 (-29%) from 2024

Net Income

Up

$229,755

Up $172,789 (+303%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $126,254Liabilities 2011: $7,228Net Assets 2011: $119,0262011Assets 2012: $128,982Liabilities 2012: $1,223Net Assets 2012: $127,7592012Assets 2013: $158,364Liabilities 2013: $1,085Net Assets 2013: $157,2792013Assets 2014: $198,396Liabilities 2014: $748Net Assets 2014: $197,6482014Assets 2015: $228,565Liabilities 2015: $1,102Net Assets 2015: $227,4632015Assets 2016: $238,930Liabilities 2016: $1,637Net Assets 2016: $237,2932016Assets 2017: $246,496Liabilities 2017: $1,912Net Assets 2017: $244,5842017Assets 2018: $249,652Liabilities 2018: $568Net Assets 2018: $249,0842018Assets 2019: $218,531Liabilities 2019: $2,119Net Assets 2019: $216,4122019Assets 2020: $261,598Liabilities 2020: $225Net Assets 2020: $261,3732020Assets 2021: $564,106Liabilities 2021: $4,001Net Assets 2021: $560,1052021Assets 2022: $679,717Liabilities 2022: $6,549Net Assets 2022: $673,1682022Assets 2023: $691,796Liabilities 2023: $3,401Net Assets 2023: $688,3952023Assets 2024: $760,097Liabilities 2024: $44,386Net Assets 2024: $715,7112024Assets 2025: $953,552Liabilities 2025: $7,345Net Assets 2025: $946,2072025

Highlighted filing

2025

Assets$953,552
Liabilities$7,345
Net Assets$946,207

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $93,1352011Revenue 2012: $69,918Expenses 2012: $61,185Net Income 2012: $8,7332012Revenue 2013: $102,794Expenses 2013: $73,274Net Income 2013: $29,5202013Revenue 2014: $114,138Expenses 2014: $78,856Net Income 2014: $35,2822014Revenue 2015: $123,133Expenses 2015: $94,318Net Income 2015: $28,8152015Revenue 2016: $105,946Expenses 2016: $96,116Net Income 2016: $9,8302016Revenue 2017: $101,956Expenses 2017: $94,665Net Income 2017: $7,2912017Revenue 2018: $99,922Expenses 2018: $95,422Net Income 2018: $4,5002018Revenue 2019: $94,586Expenses 2019: $70,857Net Income 2019: $23,7292019Revenue 2020: $124,137Expenses 2020: $72,112Net Income 2020: $52,0252020Revenue 2021: $183,857Expenses 2021: $105,217Net Income 2021: $78,6402021Revenue 2022: $248,551Expenses 2022: $162,198Net Income 2022: $86,3532022Revenue 2023: $328,943Expenses 2023: $313,716Net Income 2023: $15,2272023Revenue 2024: $413,356Expenses 2024: $356,390Net Income 2024: $56,9662024Revenue 2025: $482,546Expenses 2025: $252,791Net Income 2025: $229,7552025

Highlighted filing

2025

Revenue$482,546
Expenses$252,791
Net Income$229,755

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$0.07$9.46$4.83$2.53$2.30
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.44$7.16$4.13$3.56$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.88$3.29$3.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.07$6.73$2.49$1.62$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$1.84$1.05$0.79
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$1.24$0.72$0.52
2019Summary only. Only limited summary data is available for this year.$2.19$0.02$2.16$0.95$0.71$0.24
2018Summary only. Only limited summary data is available for this year.$2.50$0.01$2.49$1.00$0.95$0.05
2017Summary only. Only limited summary data is available for this year.$2.46$0.02$2.45$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$0.02$2.37$1.06$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$2.29$0.01$2.27$1.23$0.94$0.29
2014Summary only. Only limited summary data is available for this year.$1.98$0.01$1.98$1.14$0.79$0.35
2013Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$1.03$0.73$0.30
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.70$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.0
Gross Receipts
$853,273
Mission and Program Overview

Mission

Promote Charitable, Educational an Scientific purpose on behalf of and to assist USA Health System's manage and operate the gift shops on hospital premises for use, benefit and convenience of patients, guests and staff.

Promote Charitable, Educational and Scientific purpose on behalf of and to assist USA Health Systems, an exempt organization under 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,748$867,715▲ $162,967
Inventories for Sale or Use$46,991$77,668▲ $30,677
Land, Buildings, and Equipment, Net$8,358$7,942▼ $416
Accounts Receivable-$227-
Total Assets$760,097$953,552▲ $193,455
Liabilities
Other Liabilities$3,184$4,179▲ $995
Accounts Payable and Accrued Expenses$41,186$3,150▼ $38,036
Deferred Revenue$16$16→ $0
Total Liabilities$44,386$7,345▼ $37,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,711$946,207▲ $230,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$715,711$946,207▲ $230,496
Total Liabilities and Net Assets / Fund Balance$760,097$953,552▲ $193,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,942$1,999$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tannie McMilianPresident
Rebekah BlanchardDirector
Ashley PeyerGift Shop
Susan CrutchfieldMCI Administrative Rep
Janel LowmanMCI Volunteer Liasion
Ron WoodVP, Finance
Gail LeaVP, Fundraising
Santina FrazierVP, Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$327,172
Investment Income
$0
Other Revenue
$155,352
All Other Contributions
$22
Change in Net Assets
$229,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,782
Salaries, Compensation, and Employee Benefits$78,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,792$0$0$97,792
Other Salaries and Wages$78,009$0$0$78,009
Advertising$6,121$0$0$6,121
Fees for Services Lobbying$2,595$0$0$2,595
Office Expenses$1,690$0$0$1,690
Depreciation Depletion$416$0$0$416
Travel$132$0$0$132
Total Functional Expenses$252,791$0$0$252,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Sales Tax Payable$4,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 Part VI, Section B, Line 11b - The Organization provides a copy of the the return to the governing body, however the executive director approves the filing for the return.

Form 990, Part VI, Section C, Line 18

Form 990, Part VI, Section C, Line 18 - The Organization provides a copy of the return to the governing body, however the director approves the return for the filing.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
USA Childrens & Womens Hospital Auxiliary
EIN
63-1051325
Phone
2514151125
Address
1700 Center Street, Mobile, AL 36604

Signing Officer

Name
Noelle Williams
Title
Chief Accountant
Phone
2514343525
Signed
2026-03-16

Organization Details

Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment for AR

Financial Statement Notes

Schedule D, Part X, Line 2

Sales Tax Payable

Raw XML AppendixShowing 400 of 461 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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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151832
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946207
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01690
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0741
IRS990/OtherExpensesGrp/Desc0Aquarium/Helium
IRS990/OtherExpensesGrp/Desc1Bank CC Fees
IRS990/OtherExpensesGrp/Desc2Employee Gifts
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07921
IRS990/OtherExpensesGrp/ProgramServicesAmt118675
IRS990/OtherExpensesGrp/ProgramServicesAmt239440
IRS990/OtherExpensesGrp/ProgramServicesAmt397792
IRS990/OtherExpensesGrp/TotalAmt07921
IRS990/OtherExpensesGrp/TotalAmt118675
IRS990/OtherExpensesGrp/TotalAmt239440
IRS990/OtherExpensesGrp/TotalAmt397792
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03184
IRS990/OtherLiabilitiesGrp/EOYAmt04179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Uniforms
IRS990/OtherRevenueMiscGrp/Desc1Jewelry
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1654
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078009
IRS990/OtherSalariesAndWagesGrp/TotalAmt078009
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0USA Health Children's and Women's Hospital
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Vending
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283843
IRS990/PYOtherRevenueAmt0183958
IRS990/PYProgramServiceRevenueAmt0229328
IRS990/PYRevenuesLessExpensesAmt056966
IRS990/PYSalariesCompEmpBnftPaidAmt072547
IRS990/PYTotalExpensesAmt0356390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413356
IRS990/ReconcilationRevenueExpnssAmt0229755
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482545
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sales Tax Payable
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07942
IRS990ScheduleD/TotalLiabilityAmt04179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI, Section B, Line 11b - The Organization provides a copy of the the return to the governing body, however the executive director approves the filing for the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 18 - The Organization provides a copy of the return to the governing body, however the director approves the return for the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - All governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment for AR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760097
IRS990/TotalAssetsEOYAmt0953552
IRS990/TotalAssetsGrp/BOYAmt0760097
IRS990/TotalAssetsGrp/EOYAmt0953552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252791

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