Civic Intelligence

Sfmc Auxiliary

990 • Fiscal year 2022 • EIN 72-1000699

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
309 Jackson StMonroe, LA 71201

(318) 966-4109

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$48,774

Down $11,902 (-20%) from 2021

Net Assets

Down

$48,774

Down $11,902 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$36,756

Up $11,515 (+46%) from 2021

Expenses

Down

$48,658

Down $6,469 (-12%) from 2021

Net Income

Up

-$11,902

Up $17,984 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$48,774
Liabilities$0
Net Assets$48,774
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$36,756
Expenses$48,658
Net Income-$11,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$276,592
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$60,676$48,774▼ $11,902
Cash and Non-Interest-Bearing Accounts$49,098$37,195▼ $11,903
Savings and Temporary Cash Investments$11,578$11,579▲ $1
Total Assets$60,676$48,774▼ $11,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,676$48,774▼ $11,902
Total Liabilities and Net Assets / Fund Balance$60,676$48,774▼ $11,902
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Clarence SmithPresident
Lee ArrantGift Shop Ch
Beth GivensMember at La
Bonnie ArnonldMember at La
Liz FultonMember at La
Damien MillerParliamentar
Emma DawsonSecretary
Susan JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$36,755
Change in Net Assets
$-11,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,658
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
Payments to Affiliates$20,722--$20,722
Office Expenses$20,564--$20,564
Conferences and Meetings$4,622--$4,622
Fees for Services Other$1,700--$1,700
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$47,608$1,050$0$48,658
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 35% controlled entity
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 exectuive 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 reviewed and signed by the treasurer. 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 ST, MONROE, LA 71201

Signing Officer

Name
Susan Johnston
Title
Treasurer
Phone
3189664109
Signed
2023-05-15

Organization Details

Principal Officer
Clarence Smith
Formed
1983
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Hulsey Harwood & Sheridan LLC
Address
1900 ROSELAWN AVE, MONROE, LA 71201-5716
Preparer
Jamie Sheridan Crawley CPA
Phone
3183256500
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4GIFT SHOP CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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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 TRANFERRED 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
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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 EXECTUIVE 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 REVIEWED AND SIGNED BY THE TREASURER. 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020722
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060676
IRS990/TotalAssetsEOYAmt048774
IRS990/TotalAssetsGrp/BOYAmt060676
IRS990/TotalAssetsGrp/EOYAmt048774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047608
IRS990/TotalFunctionalExpensesGrp/TotalAmt048658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048774
IRS990/TotalProgramServiceExpensesAmt047608
IRS990/TotalRevenueGrp/ExclusionAmt036756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036756
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 JACKSON ST
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03189664109
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFMC AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SFMC
ReturnHeader/Filer/EIN0721000699
ReturnHeader/Filer/PhoneNum03189664109
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264070072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULSEY HARWOOD & SHERIDAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 ROSELAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712015716
ReturnHeader/PreparerPersonGrp/PhoneNum03183256500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SHERIDAN CRAWLEY CPA
ReturnHeader/ReturnTs02023-05-15T12:17:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,774
Liabilities
$0
Net assets
$48,774
Revenue
$36,756
Expenses
$48,658
Net income
-$11,902
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
2022Detailed filing. Detailed filing data is available for this year.$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