Civic Intelligence

University Hospital Auxiliary

990 • Fiscal year 2016 • EIN 63-6049767

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

619 South 19th StreetBirmingham, AL 35233

(205) 934-4270

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$797,644

Up $82,159 (+11%) from 2015

Net Assets

Up

$797,644

Up $82,159 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$571,448

Down $9,537 (-1.6%) from 2015

Expenses

Up

$489,289

Up $12,422 (+2.6%) from 2015

Net Income

Down

$82,159

Down $21,959 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $321,579Liabilities 2010: $0Net Assets 2010: $321,5792010Assets 2011: $422,048Liabilities 2011: $0Net Assets 2011: $422,0482011Assets 2012: $479,198Liabilities 2012: $0Net Assets 2012: $479,1982012Assets 2013: $610,980Liabilities 2013: $0Net Assets 2013: $610,9802013Assets 2014: $611,367Liabilities 2014: $0Net Assets 2014: $611,3672014Assets 2015: $715,485Liabilities 2015: $0Net Assets 2015: $715,4852015Assets 2016: $797,644Liabilities 2016: $0Net Assets 2016: $797,6442016Assets 2017: $834,856Liabilities 2017: $0Net Assets 2017: $834,8562017Assets 2018: $908,435Liabilities 2018: $0Net Assets 2018: $908,4352018Assets 2019: $818,918Liabilities 2019: $0Net Assets 2019: $818,9182019Assets 2020: $719,387Liabilities 2020: $0Net Assets 2020: $719,3872020Assets 2021: $722,399Liabilities 2021: $0Net Assets 2021: $722,3992021Assets 2022: $683,237Liabilities 2022: $0Net Assets 2022: $683,2372022Assets 2023: $675,528Liabilities 2023: $0Net Assets 2023: $675,5282023Assets 2025: $836,143Liabilities 2025: $0Net Assets 2025: $836,1432025

Highlighted filing

2016

Assets$797,644
Liabilities$0
Net Assets$797,644

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $295,0392010Expenses 2011: $404,4402011Expenses 2012: $444,3202012Expenses 2013: $383,9462013Revenue 2014: $449,900Expenses 2014: $449,513Net Income 2014: $3872014Revenue 2015: $580,985Expenses 2015: $476,867Net Income 2015: $104,1182015Revenue 2016: $571,448Expenses 2016: $489,289Net Income 2016: $82,1592016Revenue 2017: $530,239Expenses 2017: $493,027Net Income 2017: $37,2122017Revenue 2018: $589,176Expenses 2018: $515,597Net Income 2018: $73,5792018Revenue 2019: $437,471Expenses 2019: $526,988Net Income 2019: -$89,5172019Revenue 2020: $448,072Expenses 2020: $547,603Net Income 2020: -$99,5312020Revenue 2021: $413,833Expenses 2021: $410,821Net Income 2021: $3,0122021Revenue 2022: $420,950Expenses 2022: $460,112Net Income 2022: -$39,1622022Revenue 2023: $453,214Expenses 2023: $460,923Net Income 2023: -$7,7092023Revenue 2025: $643,630Expenses 2025: $443,919Net Income 2025: $199,7112025

Highlighted filing

2016

Revenue$571,448
Expenses$489,289
Net Income$82,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,628,519
Mission and Program Overview

Mission

The university hospital auxiliary promotes and advances the welfare of the hospital by conducting and supporting services for the hospital, patients, and their families.

The university hospital auxiliary provides services through its gift shop to promote the welfare of patients at uab hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$715,485$797,644▲ $82,159
Savings and Temporary Cash Investments$301,657$352,287▲ $50,630
Cash and Non-Interest-Bearing Accounts$236,278$249,805▲ $13,527
Inventories for Sale or Use$177,550$195,552▲ $18,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$715,485$797,644▲ $82,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$715,485$797,644▲ $82,159
Total Liabilities and Net Assets / Fund Balance$715,485$797,644▲ $82,159
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer JoycePresident
Susan FrantzPresident
Betty SmithDirector
Charlie AllisonDirector
David BrownDirector
Eddie GilmoreDirector
Harriet IngramDirector
Kay KinnearDirector
Kyle WickDirector
Linda WolfeDirector
Madrene RobertsDirector
Sheila SmithDirector
Stan SmithDirector
Terri JonesDirector
Tony MooreDirector
Jonlyn Mccuan2nd Vice Pres
Mike GibbsAuxiliary Treasurer
Carol HunterParliamentarian
Connie BowersRecording Secretary
Beth ClarkeWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$570,819
Change in Net Assets
$82,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,125
Other Expenses$145,164
Grants and Similar Amounts Paid$97,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,125--$247,125
Grants to Domestic Orgs$97,000--$97,000
Other Expenses$11,618--$11,618
Fees for Services Accounting-$6,125-$6,125
All Other Expenses$2,645$450-$3,095
Office Expenses$2,468--$2,468
Conferences and Meetings$1,683--$1,683
Total Functional Expenses$482,714$6,575$0$489,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alabama at Birmingham HospitalBirmingham, AL501(c)(3)Patient Assistance$70,000
Uab School of NursingBirmingham, AL501(c)(3)Nursing Scholarships$27,000
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The auxiliary consists of volunteer members.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected annually by auxiliary members.

Form 990, Part VI, Section A, Line 8B

The auxiliary does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Upon completion of the organization's form 990, the return is presented to the board for review. The board members review the tax return and are free to ask any question or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed the form 990, the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's staff review the conflict of interest policy each year with the board president. The board president consistently monitors the staff to ensure the organization and its members are in compliance with the policy. Staff or officers are to alert the board at the occurrence of any conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and other governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
University Hospital Auxiliary
EIN
63-6049767
Phone
2059344270
Address
619 SOUTH 19TH STREET, BIRMINGHAM, AL 35233

Signing Officer

Name
Mike Gibbs
Title
Treasurer
Phone
2059344270
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frantz
Formed
1949
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
334

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Derrel G Curry CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The financial statements of the auxiliary are prepared on the modified cash basis of accounting. Under this method, revenues are recognized when collected and expenses are recognized when paid except that expenditures to purchase finished goods held for sale are recorded as inventory.

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UNIVERSITY HOSPITAL AUXILIARY PROVIDES SERVICES THROUGH ITS GIFT SHOP TO PROMOTE THE WELFARE OF PATIENTS AT UAB HOSPITAL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02645
IRS990/AllOtherExpensesGrp/TotalAmt03095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE GIBBS
IRS990/BooksInCareOfDetail/PhoneNum02059344270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 S 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0236278
IRS990/CashNonInterestBearingGrp/EOYAmt0249805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01683
IRS990/ConferencesMeetingsGrp/TotalAmt01683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01057071
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt097000
IRS990/CYInvestmentIncomeAmt0629
IRS990/CYOtherExpensesAmt0145164
IRS990/CYOtherRevenueAmt0570819
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082159
IRS990/CYSalariesCompEmpBnftPaidAmt0247125
IRS990/CYTotalExpensesAmt0489289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571448
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE UNIVERSITY HOSPITAL AUXILIARY PROMOTES AND ADVANCES THE WELFARE OF THE HOSPITAL BY CONDUCTING AND SUPPORTING SERVICES FOR THE HOSPITAL, PATIENTS AND THEIR FAMILIES. THE AUXILIARY IS PRIMARILY FUNDED BY DONATIONS, PROCEEDS FROM THE HOSPITAL GIFT SHOP AND PROCEEDS FROM THE SALE OF MISCELLANEOUS MERCHANDISE. IN 2015-2016, THE AUXILIARY HAD 33,801 HOURS OF VOLUNTEER TIME. THE AUXILIARY PROVIDED 2,678 DAYS OF FREE OR DISCOUNTED LODGING FOR 360 FAMILIES, WHO OTHERWISE COULD NOT AFFORD TO STAY NEAR THEIR FAMILY MEMBER, AT A COST TO THE AUXILIARY OF $70,000. THE AUXILIARY ALSO PROVIDED TOILETRIES AND BASIC NECESSITIES FOR FAMILIES, AS WELL AS SUPPORT FOR THE HOSPITAL'S INTENSIVE CARE WAITING ROOMS. THE AUXILIARY PROVIDED 4,300 MEAL TICKETS TO PATIENT FAMILIES AT A COST OF $21,500.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0482714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06125
IRS990/FeesForServicesAccountingGrp/TotalAmt06125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MADRENE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE WICK
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JONLYN MCCUAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUXILIARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17WAYS AND MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt097000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01628519
IRS990/GrossSalesOfInventoryAmt01627890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195552
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715485
IRS990/NetAssetsOrFundBalancesEOYAmt0797644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0570819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0570819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02468
IRS990/OfficeExpensesGrp/TotalAmt02468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE SERVICES AND
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt073163
IRS990/OtherExpensesGrp/ProgramServicesAmt125232
IRS990/OtherExpensesGrp/ProgramServicesAmt221780
IRS990/OtherExpensesGrp/ProgramServicesAmt311618
IRS990/OtherExpensesGrp/TotalAmt073163
IRS990/OtherExpensesGrp/TotalAmt125232
IRS990/OtherExpensesGrp/TotalAmt221780
IRS990/OtherExpensesGrp/TotalAmt311618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN FRANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094645
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0143499
IRS990/PYOtherRevenueAmt0579721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104118
IRS990/PYSalariesCompEmpBnftPaidAmt0238723
IRS990/PYTotalExpensesAmt0476867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0715485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0797644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352287
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UNIVERSITY AUXILIARY MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE HOSPITAL THROUGH THE APPOINTMENT OF THREE LIAISONS, WHO SIT ON THE BOARD, BUT DO NOT HAVE VOTING PRIVILEGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE UNIVERSITY HOSPITAL AUXILIARY PROMOTES AND ADVANCES THE WELFARE OF THE HOSPITAL BY CONDUCTING AND SUPPORTING SERVICES FOR THE HOSPITAL, PATIENTS AND THEIR FAMILIES. IN 2015-2016,THE AUXILIARY PROVIDED 2,678 DAYS OF FREE OR DISCOUNTED LODGING FOR 360 FAMILIES, WHO OTHERWISE COULD NOT AFFORD TO STAY NEAR THEIR FAMILY MEMBER. THE AUXILIARY ALSO PROVIDED TOILETRIES AND BASIC NECESSITIES FOR FAMILIES, AS WELL AS SUPPORT FOR THE HOSPITAL'S INTENSIVE CARE WAITING ROOMS. THE AUXILIARY PROVIDED 4,300 MEAL TICKETS TO PATIENT FAMILIES. THESE ACTIVITIES CONSTITUTE SUBSTANTIALLY ALL OF THE ACTIVITIES OF THE AUXILIARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ACTIVITIES PROVIDED BY THE AUXILIARY FURTHER THE CARE OF THE HOSPITAL'S PATIENTS AND THEIR FAMILIES. IF NOT FOR THE AUXILIARY'S INVOLVEMENT IN THESE ACTIVITIES, THE HOSPITAL WOULD BE PROVIDING DISCOUNTED MEALS AND LODGING FOR THE FAMILIES OF THEIR PATIENTS. THESE ACTIVITIES DIRECTLY SUPPORT THE EXEMPT PURPOSE OF THE HOSPITAL AND WOULD BE PERFORMED REGARDLESS OF THE AUXILIARY'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636005396
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ALABAMA AT BIRMINGHAM HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ALABAMA AT BIRMINGHAM HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UAB SCHOOL OF NURSING
IRS990ScheduleI/RecipientTable/RecipientEIN0636005396
IRS990ScheduleI/RecipientTable/RecipientEIN1636005396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01802 6TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 UNIVERSITY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135294
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY AUXILIARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUXILIARY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTION OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED THE FORM 990, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S STAFF REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE BOARD PRESIDENT. THE BOARD PRESIDENT CONSISTENTLY MONITORS THE STAFF TO ENSURE THE ORGANIZATION AND ITS MEMBERS ARE IN COMPLIANCE WITH THE POLICY. STAFF OR OFFICERS ARE TO ALERT THE BOARD AT THE OCCURRENCE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS OF THE AUXILIARY ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, REVENUES ARE RECOGNIZED WHEN COLLECTED AND EXPENSES ARE RECOGNIZED WHEN PAID EXCEPT THAT EXPENDITURES TO PURCHASE FINISHED GOODS HELD FOR SALE ARE RECORDED AS INVENTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$6.44$4.44$2.00
2023Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$4.53$4.61$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$4.21$4.60$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$4.14$4.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$4.48$5.48$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$4.37$5.27$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$5.89$5.16$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$5.30$4.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$5.71$4.89$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.81$4.77$1.04
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$4.50$4.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits