Civic Intelligence

Christus Santa Rosa Medical Center Auxiliary

EIN 73-1655493 • 501(c)3 • San Antonio, TX

Profile

Raise funds to supplement various hospital programs.

2827 Babcock RdSan Antonio, TX 78229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-2542%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,080

Down $12,914 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$52,080

Down $12,914 (-20%) from 2015

Revenue

Down

$508

Down $2,735 (-84%) from 2015

Expenses

Down

$13,422

Down $11,196 (-45%) from 2015

Net Income

Up

-$12,914

Up $8,461 (+40%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $138,871Liabilities 2011: $02011Assets 2012: $144,961Liabilities 2012: $0Net Assets 2012: $144,9612012Assets 2013: $130,226Liabilities 2013: $0Net Assets 2013: $130,2262013Assets 2014: $86,369Liabilities 2014: $0Net Assets 2014: $86,3692014Assets 2015: $64,994Liabilities 2015: $0Net Assets 2015: $64,9942015Assets 2016: $52,080Liabilities 2016: $0Net Assets 2016: $52,0802016

Highlighted filing

2016

Assets$52,080
Liabilities$0
Net Assets$52,080

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,701Expenses 2011: $43,492Net Income 2011: -$6,7912011Revenue 2012: $35,033Expenses 2012: $28,943Net Income 2012: $6,0902012Revenue 2013: $3,700Expenses 2013: $18,435Net Income 2013: -$14,7352013Revenue 2014: $18,345Expenses 2014: $62,202Net Income 2014: -$43,8572014Revenue 2015: $3,243Expenses 2015: $24,618Net Income 2015: -$21,3752015Revenue 2016: $508Expenses 2016: $13,422Net Income 2016: -$12,9142016

Highlighted filing

2016

Revenue$508
Expenses$13,422
Net Income-$12,914

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$735
Mission and Program Overview

Mission

Raise funds to supplement various hospital programs.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - SCHOLARSHIPS ARE GRANTED TO DESERVING STUDENTS IN THE FIELD OF HEALTHCARE / NURSING.$7,000$7,000
THROUGH SPECIALTY SALES THE AUXILIARY CONTRIBUTED FUNDS TO CHRISTUS SANTA ROSA MEDICAL CENTER'S VISITATION HOUSE PROGRAM, JEFFERSON OUTREACH PROGRAM, AND THE FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION.$3,500$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA SHANNONPresident-$0--
HARRIET LOPEZ1st Vice President-$0--
IRENE GARCIAParliamentarian-$0--
CRES WELLMAN2nd Vice President-$0--
ROSIE FARIASSecretary-$0--
KAREN BINFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christus Santa Rosa Medical Center
EIN
73-1655493
Phone
2104931940
Address
2827 BABCOCK RD, SAN ANTONIO, TX 78229

Signing Officer

Name
Karen Binford
Title
Treasurer
Phone
2104931940
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Suzanne Markgraf
Phone
2107371042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 715. Returns and allowances: 0. Less cost of goods sold: 227. Gross profit: 488. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 227. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 227.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: alamo colleges nursing. Grantee name: nancy hines. Grantee address: p.o. Box 64 castroville, tx 78009. Grantee relationship: unrelated. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nursing program at san antonio college. Grantee name: edna sanchez. Grantee address: 10018 sandy field san antonio, tx 78245. Grantee relationship: unrelated. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: forensic science at saint mary's university. Grantee name: jessica brower. Grantee address: 14707 bassett lane san antonio, tx 78231. Grantee relationship: unrelated. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pre-med texas tech university. Grantee name: ashley jamison. Grantee address: 2802 whisper fawn san antonio, tx 78230. Grantee relationship: unrelated. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nursing at ut pan am . Grantee name: thelma gaytan. Grantee address: 5710 dan dureya san antonio, tx 78240. Grantee relationship: unrelated. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: blinn college psychology. Grantee name: emeri bradford. Grantee address: 740 falling leaves adkins, tx 78101. Grantee relationship: unrelated. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nursing program at uiw. Grantee name: sandra de sousa. Grantee address: 7518 elegante way san antonio, tx 78266. Grantee relationship: unrelated. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ut arlington. Grantee name: robin koertner. Grantee address: 1060 demi john bend rd. Canyon lake, tx 78133. Grantee relationship: unrelated. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nursing program at san antonio college. Grantee name: kathryn griffiths. Grantee address: 5700 north knoll apt. 1111 san antonio, tx 78240. Grantee relationship: unrelated. Amount given: 500. Total included on form 990-ez, line 10: 7,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 384. Description: dues/registration. Amount: 330. Description: program services. Amount: 3,500. Description: meetings. Amount: 309. Total to form 990-ez, line 16: 4,523.

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04523
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPLEMENT VARIOUS HOSPITAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH SPECIALTY SALES THE AUXILIARY CONTRIBUTED FUNDS TO CHRISTUS SANTA ROSA MEDICAL CENTER'S VISITATION HOUSE PROGRAM, JEFFERSON OUTREACH PROGRAM, AND THE FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - SCHOLARSHIPS ARE GRANTED TO DESERVING STUDENTS IN THE FIELD OF HEALTHCARE / NURSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 715. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 227. GROSS PROFIT: 488. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 227. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ALAMO COLLEGES NURSING. GRANTEE NAME: NANCY HINES. GRANTEE ADDRESS: P.O. BOX 64 CASTROVILLE, TX 78009. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: NURSING PROGRAM AT SAN ANTONIO COLLEGE. GRANTEE NAME: EDNA SANCHEZ. GRANTEE ADDRESS: 10018 SANDY FIELD SAN ANTONIO, TX 78245. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FORENSIC SCIENCE AT SAINT MARY'S UNIVERSITY. GRANTEE NAME: JESSICA BROWER. GRANTEE ADDRESS: 14707 BASSETT LANE SAN ANTONIO, TX 78231. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PRE-MED TEXAS TECH UNIVERSITY. GRANTEE NAME: ASHLEY JAMISON. GRANTEE ADDRESS: 2802 WHISPER FAWN SAN ANTONIO, TX 78230. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: NURSING AT UT PAN AM . GRANTEE NAME: THELMA GAYTAN. GRANTEE ADDRESS: 5710 DAN DUREYA SAN ANTONIO, TX 78240. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: BLINN COLLEGE PSYCHOLOGY. GRANTEE NAME: EMERI BRADFORD. GRANTEE ADDRESS: 740 FALLING LEAVES ADKINS, TX 78101. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: NURSING PROGRAM AT UIW. GRANTEE NAME: SANDRA DE SOUSA. GRANTEE ADDRESS: 7518 ELEGANTE WAY SAN ANTONIO, TX 78266. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: UT ARLINGTON. GRANTEE NAME: ROBIN KOERTNER. GRANTEE ADDRESS: 1060 DEMI JOHN BEND RD. CANYON LAKE, TX 78133. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: NURSING PROGRAM AT SAN ANTONIO COLLEGE. GRANTEE NAME: KATHRYN GRIFFITHS. GRANTEE ADDRESS: 5700 NORTH KNOLL APT. 1111 SAN ANTONIO, TX 78240. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: SUPPLIES. AMOUNT: 384. DESCRIPTION: DUES/REGISTRATION. AMOUNT: 330. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 3,500. DESCRIPTION: MEETINGS. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 4,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTUS SANTA ROSA MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MARKGRAF
ReturnHeader/ReturnTs02017-02-06T14:52:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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