Civic Intelligence

St. Charles Hospital Auxillary

990EZ • Fiscal year 2020 • EIN 72-0951449

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

PO Box 87Luling, LA 70070-0087

(985) 785-4258

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$62,506

Up $7,272 (+13%) from 2019

Net Assets

Up

$61,065

Up $7,873 (+15%) from 2019

Liabilities

Down

$1,441

Down $601 (-29%) from 2019

Revenue

Up

$36,127

Up $10,419 (+41%) from 2019

Expenses

Up

$28,254

Up $2,148 (+8.2%) from 2019

Net Income

Up

$7,873

Up $8,271 (+2078%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $32,131Liabilities 2010: $0Net Assets 2010: $32,1312010Assets 2011: $34,875Liabilities 2011: $515Net Assets 2011: $34,3602011Assets 2012: $33,737Liabilities 2012: $0Net Assets 2012: $33,7372012Assets 2013: $46,399Liabilities 2013: $2,159Net Assets 2013: $44,2402013Assets 2014: $56,276Liabilities 2014: $0Net Assets 2014: $56,2762014Assets 2015: $43,271Liabilities 2015: $0Net Assets 2015: $43,2712015Assets 2016: $45,389Liabilities 2016: $0Net Assets 2016: $45,3892016Assets 2017: $50,608Liabilities 2017: $0Net Assets 2017: $50,6082017Assets 2018: $55,204Net Assets 2018: $55,2042018Assets 2019: $55,234Liabilities 2019: $2,042Net Assets 2019: $53,1922019Assets 2020: $62,506Liabilities 2020: $1,441Net Assets 2020: $61,0652020Assets 2021: $65,915Liabilities 2021: $1,642Net Assets 2021: $64,2732021Assets 2022: $80,050Liabilities 2022: $1,746Net Assets 2022: $78,3042022

Highlighted filing

2020

Assets$62,506
Liabilities$1,441
Net Assets$61,065

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $11,358Expenses 2010: $10,497Net Income 2010: $8612010Revenue 2011: $12,133Expenses 2011: $9,904Net Income 2011: $2,2292011Revenue 2012: $12,012Expenses 2012: $12,635Net Income 2012: -$6232012Revenue 2013: $30,436Expenses 2013: $19,933Net Income 2013: $10,5032013Revenue 2014: $27,452Expenses 2014: $15,416Net Income 2014: $12,0362014Revenue 2015: $23,493Expenses 2015: $36,498Net Income 2015: -$13,0052015Revenue 2016: $29,059Expenses 2016: $23,669Net Income 2016: $5,3902016Revenue 2017: $27,170Expenses 2017: $26,266Net Income 2017: $9042017Revenue 2018: $22,993Expenses 2018: $17,751Net Income 2018: $5,2422018Revenue 2019: $25,708Expenses 2019: $26,106Net Income 2019: -$3982019Revenue 2020: $36,127Expenses 2020: $28,254Net Income 2020: $7,8732020Revenue 2021: $25,626Expenses 2021: $22,418Net Income 2021: $3,2082021Revenue 2022: $38,450Expenses 2022: $24,419Net Income 2022: $14,0312022

Highlighted filing

2020

Revenue$36,127
Expenses$28,254
Net Income$7,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.1
Gross Receipts
$81,738
Mission and Program Overview

Mission

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
HUMAN HEALTH AND WELFARE BENEFITS INCLUDING TAKING CARE OF INDIGENT PATIENT NEEDS; PROVIDING JUICE, NEWSPAPERS, READING MATERIALS, AND SEASONAL FAVORS FOR HOSPITAL PATIENTS;-$11,994
FOUR $1,000 SCHOLARSHIPS AWARDED ANNUALLY TO RESIDENTS OF ST. CHARLES PARISH WHO ARE ENTERING COLLEGE AND ARE INTERESTED IN PURSUING A CAREER INT HE HEALTHCARE INDUSTRY.-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADDIE FABREPresident And Gift Shop CommPT$0--
ELZA LEBEAUFVice PresidentPT$0--
MARY CLULEESecretaryPT$0--
KAY SPRUILLTreasurerPT$0--
JOYCE WOODRUFFSpecial Events Committee ChairPT$0--
RICHARD HARRISLiason Committee ChairPT$0--
DOLORES CHAUFFETelephone Committee ChairPT$0--
DONNA PALAHANGExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Charles Hospital Auxiliary
EIN
72-0951449
Address
PO BOX 87, LULING, LA 70070-0087

Signing Officer

Name
Donna Palahang
Title
Executive Direc
Phone
9857854258
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie M Varns CPA
Address
PO Box 533, Boutte, LA 70039
Preparer
Stephanie M Varns CPA
Phone
5042554809
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 7

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee hahnville high-fbo adeline rechen street 200 tiger dr city, state, zip boutte, la 70039relationship none amount 1,000activity scholarship grantee hahnville high-fbo maya sanchez street 200 tiger dr city, state, zip boutte, la 70039relationship none amount 1,000activity scholarship grantee destrehan high-fbo sydney kinler street 1 wildcat ln city, state, zip destrehan, la 70047relationship none amount 1,000activity scholarship grantee destrehan high-fbo kayla porche street 1 wildcat city, state, zip destrehan, la 70047relationship none amount 1,000

Description of other expenses Part I line 16

Description amountaccounting 920bank fees 5community education 4,117donations 1,767equipment 1,430equipment hospital 3,470health & welfare 7,821ped health & welfare 4,173supplies 593pp reconciling adjustment (42)

Description of other assets Part II line 24

Category beginning of year end of yeargift shop inventory 38,422 38,422accounts receivable 671 671

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 2,042 1,441

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADDIE FABRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELZA LEBEAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CLULEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY SPRUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOLORES CHAUFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA PALAHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND GIFT SHOP COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPECIAL EVENTS COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIASON COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TELEPHONE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039093
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN HEALTH AND WELFARE BENEFITS INCLUDING TAKING CARE OF INDIGENT PATIENT NEEDS; PROVIDING JUICE, NEWSPAPERS, READING MATERIALS, AND SEASONAL FAVORS FOR HOSPITAL PATIENTS;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUR $1,000 SCHOLARSHIPS AWARDED ANNUALLY TO RESIDENTS OF ST. CHARLES PARISH WHO ARE ENTERING COLLEGE AND ARE INTERESTED IN PURSUING A CAREER INT HE HEALTHCARE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01973
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085079
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE HAHNVILLE HIGH-FBO ADELINE RECHEN STREET 200 TIGER DR CITY, STATE, ZIP BOUTTE, LA 70039RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE HAHNVILLE HIGH-FBO MAYA SANCHEZ STREET 200 TIGER DR CITY, STATE, ZIP BOUTTE, LA 70039RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE DESTREHAN HIGH-FBO SYDNEY KINLER STREET 1 WILDCAT LN CITY, STATE, ZIP DESTREHAN, LA 70047RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE DESTREHAN HIGH-FBO KAYLA PORCHE STREET 1 WILDCAT CITY, STATE, ZIP DESTREHAN, LA 70047RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTACCOUNTING 920BANK FEES 5COMMUNITY EDUCATION 4,117DONATIONS 1,767EQUIPMENT 1,430EQUIPMENT HOSPITAL 3,470HEALTH & WELFARE 7,821PED HEALTH & WELFARE 4,173SUPPLIES 593PP RECONCILING ADJUSTMENT (42)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARGIFT SHOP INVENTORY 38,422 38,422ACCOUNTS RECEIVABLE 671 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 2,042 1,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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ReturnHeader/Filer/EIN0720951449
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie M Varns CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boutte
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ReturnHeader/PreparerPersonGrp/PhoneNum05042554809
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Varns CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T11:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALAHANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$80.1$1.75$78.3$38.5$24.4$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$1.64$64.3$25.6$22.4$3.21
2020Detailed filing. Detailed filing data is available for this year.$62.5$1.44$61.1$36.1$28.3$7.87
2019Detailed filing. Detailed filing data is available for this year.$55.2$2.04$53.2$25.7$26.1$0.40
2018Detailed filing. Detailed filing data is available for this year.$55.2$55.2$23.0$17.8$5.24
2017Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$27.2$26.3$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$29.1$23.7$5.39
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$23.5$36.5$13.0
2014Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$27.5$15.4$12.0
2013Detailed filing. Detailed filing data is available for this year.$46.4$2.16$44.2$30.4$19.9$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$12.0$12.6$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.52$34.4$12.1$9.90$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$11.4$10.5$0.86