Civic Intelligence

Sfmc Auxiliary

990 • Fiscal year 2018 • EIN 72-1000699

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
309 Jackson StreetMonroe, LA 71201

(318) 966-4109

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,201

Up $26,205 (+40%) from 2017

Net Assets

Up

$92,201

Up $26,205 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$44,057

Down $12,806 (-23%) from 2017

Expenses

Down

$17,852

Down $129,902 (-88%) from 2017

Net Income

Up

$26,205

Up $117,096 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$92,201
Liabilities$0
Net Assets$92,201
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$44,057
Expenses$17,852
Net Income$26,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$174,800
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,996$92,201▲ $26,205
Savings and Temporary Cash Investments$39,687$58,566▲ $18,879
Cash and Non-Interest-Bearing Accounts$26,309$33,635▲ $7,326
Total Assets$65,996$92,201▲ $26,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,996$92,201▲ $26,205
Total Liabilities and Net Assets / Fund Balance$65,996$92,201▲ $26,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill HaleyPresident
Lisa JohnsonAssist. Trea
Vita SouthernGift Shop Ch
Lee ArrantGift Shop Re
Damien MillerMember-at-la
Emma DawsonMember-at-la
Gin HeflinMember-at-la
Inez GatesMember-at-la
Linda UltzschMember-at-la
Louis BedellMember-at-la
Marilou ScaliaMember-at-la
Nemery WallaceMember-at-la
Ruth BeaversMember-at-la
Susan JohnstonMember-at-la
Ethel GrayParliamentar
Mona OliverSecretary
Lois BeardenTreasurer
Clarence SmithVice Preside
Eve Van SickleVP Mission I
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$42,206
All Other Contributions
$1,677
Change in Net Assets
$26,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,753--$5,753
Other Expenses$4,692--$4,692
Fees for Services Accounting-$1,135-$1,135
Advertising$1,000--$1,000
Payments to Affiliates$501--$501
Total Functional Expenses$16,717$1,135$0$17,852
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The 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. Additionally, membership is not effective until the volunteer provides 100 hours of service to st. Francis medical center.”

Form 990, Page 6, Part VI, Line 7A

“The auxiliary membership meets annually to elect and install officers.”

Form 990, Page 6, Part VI, Line 7B

“The 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.”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Sfmc Auxiliary
EIN
72-1000699
Phone
3189664109
Address
309 JACKSON STREET, MONROE, LA 71201

Signing Officer

Name
Lisa Johnson
Title
Assist. Treasurer
Signed
2018-11-14

Organization Details

Principal Officer
Bill Haley
Formed
1983
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
93

Preparer

Firm
Huffman & Soignier (apac)
Address
1100 N 18TH ST STE 200, MONROE, LA 71201
Preparer
Francis I Huffman
Phone
3183872672
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBERSHIP IN THE AUXILIARY IS NOT EFFECTIVE UNTIL THE VOLUNTEER HAS PERFORMED 100 HOURS OF SERVICE TO THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES SPACE TO THE AUXILIARY FOR THE GIFT SHOP AND ALL PROFITS ARE DONATED BACK TO THE SUPPORTED ORGANIZATION. A LIAISON WHO IS EMPLOYED BY THE SUPPORTED ORGANIZATION SERVES ON THE BOARD OF THE AUXILIARY IN AN EX-OFFICIO CAPACITY TO PROMOTE AND GUIDE THE AUXILIARY IN THE PERFORMANCE OF ITS SERVICE TO THE SUPPORTED ORGANIZATION. ANY AMENDMENTS TO BY-LAWS OF THE AUXILIARY ARE NOT EFFECTIVE UNTIL REVIEWED BY THE PRESIDENT/CEO AND THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. UPON DISSOLUTION OF THE AUXILIARY, ALL OF THE ASSETS OF THE AUXILIARY SHALL AUTOMATICALLY BE TRANSFERRED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OPERATED GIFT SHOP FOR BENEFIT OF PATIENTS OF ST. FRANCIS MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720408970
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0501
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0501
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. ADDITIONALLY, MEMBERSHIP IS NOT EFFECTIVE UNTIL THE VOLUNTEER PROVIDES 100 HOURS OF SERVICE TO ST. FRANCIS MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUXILIARY MEMBERSHIP MEETS ANNUALLY TO ELECT AND INSTALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0501
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24969
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34969
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ST FRANCIS MEDICAL CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065996
IRS990/TotalAssetsEOYAmt092201
IRS990/TotalAssetsGrp/BOYAmt065996
IRS990/TotalAssetsGrp/EOYAmt092201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016717
IRS990/TotalFunctionalExpensesGrp/TotalAmt017852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt016717
IRS990/TotalRevenueGrp/ExclusionAmt042320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044057
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 JACKSON STREET
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,201
Liabilities
$0
Net assets
$92,201
Revenue
$44,057
Expenses
$17,852
Net income
$26,205
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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