Jefferson Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 71-6055748

Jun 01, 2012 to May 31, 2013 • Filed on Aug 19, 2013

Organization Profile

1600 W 40th71603

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,123

Down $1,318 (-5.6%) from 2012

Net Assets

$22,123

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin28th percentile

Revenue

Down

$19,548

Down $707 (-3.5%) from 2012

Expenses

$20,866

Up $6,099 (+41%) from 2012

Net Income

Down

-$1,318

Down $6,806 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$22,123

Liabilities$0

Net Assets$22,123

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$19,548

Expenses$20,866

Net Income-$1,318

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 19, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support of jefferson hospital

Filing and Contact Details

Filer

EIN: 71-6055748

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARBARA GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EMMA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY ANN KULBETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BONNIE RAULS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARNELLE CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NEDRA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PARLIAMENTARIAN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	20142
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT OF JEFFERSON HOSPITAL
IRS990EZ/PrintingPublicationsPostage	0	724
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	2- TV&#x39S FOR CAFETERIA AND DVD PLAYER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	JRMC SIGN EMERGENCY ROOM ENTRANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	EMERGENCY ROOM TV&#x39S
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2466
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2241
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	8692
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	18017
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1600 W 40TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PINE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71603
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARNELLE CLEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8705417589
IRS990EZ/TotalAssets/BOY	0	23441
IRS990EZ/TotalAssets/EOY	0	22123
IRS990EZ/TotalExpenses	0	20866
IRS990EZ/TotalProgramServiceExpenses	0	16204
IRS990EZ/TotalRevenue	0	19548
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	710329353
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	JEFFERSON REGIONAL MEDICAL CEN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	3
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	8478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5666
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	3873
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8478
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5666
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	3873
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	18017
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	JEWELRY SALE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SCRUB SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18017
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT PROGRAM SERVICES 16,204 DISTRICT AND STATE DUES 518 MEETINGS 2,834 VOLUNTEERS LUNCHEON 75 MISC SUPPLIES 431 MISC EXPENSES 80
IRS990ScheduleO/GeneralExplanation/Explanation	1	FAX MACHINE- UTILIZATION DEPT. 493 REFRIDGERATOR-DAYCARE 427 MICROWAVE- ACCT. DEPT 104 GIFTS VARIOUS DEPTS 1700 LAZER PRINTER- GUEST RELATIONS 351 FRIGHT NIGHT EXP 45 PRINTING- CHRISTMAS/THANKSGIVING 364 MARKETING- GIANT HEART 358 REFRESHMENTS- HEALTH FAIR 16 SAME DAY SURGERY- DISPLAY BOARD 953 EASTER CARDS 200 CAR SEAT LOANER PROGRAM 974 RELAY FOR LIFE 1000 SCHOLARSHIP-NURSING PROGRAMS 1500 CD PLAYERS-INFUSION ROOMS 157
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other program services Part III line 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	716055748
ReturnHeader/Filer/Name/BusinessNameLine1	0	JEFFERSON HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl	0	JEFF
ReturnHeader/Filer/USAddress/AddressLine1	0	1600 W 40TH
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ReturnHeader/Officer/DateSigned	0	2013-08-19
ReturnHeader/Officer/Name	0	MARNELLE CLEMENT
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ReturnHeader/PreparerFirm/EIN	0	710727851
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	716117445
ReturnHeader/Preparer/Name	0	BILLY F STONE CPA
ReturnHeader/Preparer/Phone	0	8705348104
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-16T16:11:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,123
Liabilities: $0
Net assets: $22,123
Revenue: $19,548
Expenses: $20,866
Net income: -$1,318

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$35.5	$0.00	$35.5	$15.2	$12.9	$2.34
2024Detailed filing. Detailed filing data is available for this year.	$33.2	$0.00	$33.2	$17.7	$26.5	$8.77
2023Detailed filing. Detailed filing data is available for this year.	$42.0	$0.00	$42.0	$16.4	$30.5	$14.1
2022Detailed filing. Detailed filing data is available for this year.	$56.1	$0.00	$56.1	$17.4	$9.27	$8.17
2021Detailed filing. Detailed filing data is available for this year.	$47.9	$0.00	$47.9	$5.36	$2.33	$3.03
2020Detailed filing. Detailed filing data is available for this year.	$44.9	$0.00	$44.9	$23.9	$15.9	$8.05
2019Detailed filing. Detailed filing data is available for this year.	$36.8	$0.00	$36.8	$32.3	$40.1	$7.76
2018Detailed filing. Detailed filing data is available for this year.	$44.6	$0.00	$44.6	$35.6	$19.4	$16.3
2017Detailed filing. Detailed filing data is available for this year.	$28.3	$0.00	$28.3	$25.2	$33.4	$8.23
2016Detailed filing. Detailed filing data is available for this year.	$36.5	$0.00	$36.5	$23.7	$16.2	$7.45
2015Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$27.6	$26.9	$0.72
2014Detailed filing. Detailed filing data is available for this year.	$28.4	$0.00	$28.4	$31.2	$24.9	$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.1	$0.00	$22.1	$19.5	$20.9	$1.32
2012Summary only. Only limited summary data is available for this year.	$23.4	$0.00		$20.3	$14.8	$5.49