Civic Intelligence

Sfmc Auxiliary

990 • Fiscal year 2012 • EIN 72-1000699

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
309 Jackson Street71201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$193,443

No earlier filing loaded for comparison.

Net Assets

$193,443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$83,755

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $193,443Liabilities 2012: $0Net Assets 2012: $193,4432012Assets 2013: $188,701Liabilities 2013: $0Net Assets 2013: $188,7012013Assets 2014: $194,774Liabilities 2014: $0Net Assets 2014: $194,7742014Assets 2015: $105,938Liabilities 2015: $0Net Assets 2015: $105,9382015Assets 2016: $156,887Liabilities 2016: $0Net Assets 2016: $156,8872016Assets 2017: $65,996Liabilities 2017: $0Net Assets 2017: $65,9962017Assets 2018: $92,201Liabilities 2018: $0Net Assets 2018: $92,2012018Assets 2019: $76,309Liabilities 2019: $0Net Assets 2019: $76,3092019Assets 2020: $90,562Liabilities 2020: $0Net Assets 2020: $90,5622020Assets 2021: $60,676Liabilities 2021: $0Net Assets 2021: $60,6762021Assets 2022: $48,774Liabilities 2022: $0Net Assets 2022: $48,7742022Assets 2023: $46,260Liabilities 2023: $0Net Assets 2023: $46,2602023Assets 2024: $35,101Liabilities 2024: $0Net Assets 2024: $35,1012024Assets 2025: $74,303Liabilities 2025: $0Net Assets 2025: $74,3032025

Highlighted filing

2012

Assets$193,443
Liabilities$0
Net Assets$193,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $83,7552012Expenses 2013: $65,9892013Revenue 2014: $78,626Expenses 2014: $72,553Net Income 2014: $6,0732014Revenue 2015: $78,038Expenses 2015: $166,874Net Income 2015: -$88,8362015Revenue 2016: $62,043Expenses 2016: $11,094Net Income 2016: $50,9492016Revenue 2017: $56,863Expenses 2017: $147,754Net Income 2017: -$90,8912017Revenue 2018: $44,057Expenses 2018: $17,852Net Income 2018: $26,2052018Revenue 2019: $50,689Expenses 2019: $66,581Net Income 2019: -$15,8922019Revenue 2020: $50,153Expenses 2020: $35,900Net Income 2020: $14,2532020Revenue 2021: $25,241Expenses 2021: $55,127Net Income 2021: -$29,8862021Revenue 2022: $36,756Expenses 2022: $48,658Net Income 2022: -$11,9022022Revenue 2023: $47,907Expenses 2023: $50,421Net Income 2023: -$2,5142023Revenue 2024: $77,537Expenses 2024: $88,696Net Income 2024: -$11,1592024Revenue 2025: $101,212Expenses 2025: $62,010Net Income 2025: $39,2022025

Highlighted filing

2012

Revenue-
Expenses$83,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$165,045
Mission and Program Overview

Mission

To render service to st. Francis medical center and its patients and to assist in promoting the health and welfare of the community in accordance with objectives established by the medical center

Filing and Contact Details

Filer

EIN
72-1000699
Raw XML Appendix361 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RENDER SERVICE TO ST. FRANCIS MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE MEDICAL CENTER
IRS990/AddressPrincipalOfficerUS/AddressLine10309 JACKSON STREET
IRS990/AddressPrincipalOfficerUS/City0MONROE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071201
IRS990/AllOtherContributions0816
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IRS990/DescribedIn501C30true
IRS990/Description0THE AUXILIARY OPERATED THE GIFT SHOP, PROVIDED SMALL GIFTS TO PATIENTS, PUT OUT MEDICAL INFORMATION AND POSTERS THROUGHOUT THE HOSPITAL AND GAVE CASH GIFTS TO THE MEDICAL CENTER.
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IRS990/Form990PartVIISectionA/NamePerson4ANGIE BRUSCATO
IRS990/Form990PartVIISectionA/NamePerson5VITA SOUTHERN
IRS990/Form990PartVIISectionA/NamePerson6JOANN KOKINOS
IRS990/Form990PartVIISectionA/NamePerson7RAY MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson8HELEN RAY
IRS990/Form990PartVIISectionA/NamePerson9CANDY CAIN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PARLIAMENTAR
IRS990/Form990PartVIISectionA/Title4GIFT SHOP CH
IRS990/Form990PartVIISectionA/Title5GIFT SHOP RE
IRS990/Form990PartVIISectionA/Title6MEMBER AT LA
IRS990/Form990PartVIISectionA/Title7MEMBER AT LA
IRS990/Form990PartVIISectionA/Title8MEMBER AT LA
IRS990/Form990PartVIISectionA/Title9VOLUNTEER SE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses01619
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01500
IRS990/GrantsAndSimilarAmntsCY01500
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/ProgramServices01500
IRS990/GrantsToDomesticIndividuals/Total01500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossSalesOfInventory0159972
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/MissionDescription0TO RENDER SERVICE TO ST. FRANCIS MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE MEDICAL CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUTH BEAVERS
IRS990/NbrIndependentVotingMembers010
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IRS990/OtherExpenses/Description1LICENSES AND FEES
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IRS990ScheduleA/SumOfAmounts069460
IRS990ScheduleA/SupportedOrgInformation/Amount069460
IRS990ScheduleA/SupportedOrgInformation/EIN0720408970
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0LINDA ULTZSCH ANGIE BRUSCATO SECRETARY FUNDRAISING FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THIS NON-STOCK NONPROFIT CORPORATION PAY DUES ANNUALLY BUT DO NOT SHARE IN THE ORGANIZATION'S PROFITS OR EXCESS DUES OR SHARE IN THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUXILIARY MEMBERSHIP MEETS ANNUALLY TO ELECT AND INSTALL 4 OFFICERS. THE REMAINING 6 BOARD MEMBERS ARE APPOINTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS MUST VOTE ON CHANGES TO THE BY-LAWS AND ANY OTHER MAJOR BUSINESS. THE EXECUTIVE COMMITTEE HANDLES THE ROUTINE BUSINESS OF THE AUXILIARY WITH THE GUIDANCE AND DIRECTION OF THE MANAGER OF VOLUNTEER SERVICES OF THE HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES THAT CAN ACT ON THE BEHALF OF THE EXECUTVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS RECEIVED BY THE TREASURER WHO REVIEWS IT AND GIVES IT TO THE PRESIDENT TO BE SIGNED. THE FORM 990 IS NOT GIVEN TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST. THEY ARE LOCATED AT THE OFFICE OF THE VOLUNTEER MANAGER IN ST. FRANCIS MEDICAL CENTER, 309 JACKSON STREET, MONROE, LA.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071201
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720408970
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
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IRS990/TheBooksAreInCareOf/TelephoneNumber03183254473
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IRS990/TotalRevenue/ExclusionAmount064325
IRS990/TotalRevenuePriorYear093411
IRS990/TotalRevenue/TotalRevenueColumn065339
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721000699
ReturnHeader/Filer/Name/BusinessNameLine10SFMC AUXILIARY
ReturnHeader/Filer/NameControl0SFMC
ReturnHeader/Filer/Phone03189664109
ReturnHeader/Filer/USAddress/AddressLine10309 JACKSON STREET
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0RUTH BEAVERS
ReturnHeader/Officer/Phone03189664109
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 N 18TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712015712
ReturnHeader/Preparer/Name0FRANCIS I HUFFMAN
ReturnHeader/Preparer/Phone03183872672
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:07:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,443
Liabilities
$0
Net assets
$193,443
Revenue
-
Expenses
$83,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.01$0.62$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.78$0.89$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.48$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.37$0.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.25$0.55$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.50$0.36$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.51$0.67$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.44$0.18$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.57$1.48$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.62$0.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.78$1.67$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.84