Civic Intelligence

St Luke'S Auxiliary

990EZ • Fiscal year 2014 • EIN 74-2236263

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
St Lukes Baptist Hospital 7930 FloySan Antonio, TX 78229

(210) 297-5676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$145,184

Up $5,118 (+3.7%) from 2013

Net Assets

Up

$145,184

Up $5,118 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$15,764

Up $43 (+0.3%) from 2013

Expenses

Down

$10,646

Down $8,539 (-45%) from 2013

Net Income

Up

$5,118

Up $8,582 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,231Liabilities 2011: $2,9932011Assets 2012: $144,368Liabilities 2012: $838Net Assets 2012: $143,5302012Assets 2013: $140,066Liabilities 2013: $0Net Assets 2013: $140,0662013Assets 2014: $145,184Liabilities 2014: $0Net Assets 2014: $145,1842014Assets 2015: $146,874Liabilities 2015: $0Net Assets 2015: $146,8742015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$145,184
Liabilities$0
Net Assets$145,184
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $68,267Expenses 2011: $56,211Net Income 2011: $12,0562011Revenue 2012: $34,445Expenses 2012: $50,153Net Income 2012: -$15,7082012Revenue 2013: $15,721Expenses 2013: $19,185Net Income 2013: -$3,4642013Revenue 2014: $15,764Expenses 2014: $10,646Net Income 2014: $5,1182014Revenue 2015: $17,795Expenses 2015: $16,105Net Income 2015: $1,6902015Revenue 2016: $22,015Expenses 2016: $168,889Net Income 2016: -$146,8742016

Highlighted filing

2014

Revenue$15,764
Expenses$10,646
Net Income$5,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$15,764
Mission and Program Overview

Mission

Assist patients with non-medical needs, scholarships

Program Services

DescriptionGrantsExpenses
AWARDED 16 SCHOLARSHIPS TO THE BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONALS AND STUDENTS-$8,500
PROVIDING HEART PILLOWS, COLORING BOOKS, AND PASTORAL CARE FOR PATIENTS IN HOSPITAL-$812
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI POHLMANNPresident-$0--
MARLENE KIRK1st Vice Pres-$0--
JILL NUNNELEY2nd Vice Pres-$0--
BEVERLY ROSEL3rd Vice Pres-$0--
KATHY SCHIMCEKSecretary-$0--
GAIL JOSEPHSONTreasurer-$0--
-Church Rep-Director-$0--
-Church Rep-Director-$0--
CHAPLAIN DAVID KIRKDirector Of Volunteers-$0--
JAMEE THOMSONVolunteer Coordinator-$0--
Filing and Contact Details

Filer

EIN
74-2236263
Phone
2102975676

Signing Officer

Name
Sandi Pohlmann
Title
President
Phone
2102975676
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
S L Elkins
Phone
8302498878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarships 8500. Bibles 748. Conventions & dues 170. Scholarship luncheon 330. Volunteer pins 202. Depreciation 31. Memorials 150. Supplies 65.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures, net of depreciation 31. 0.”

Form 990, Part III, Line 4D

“GIFT SHOP EXPENSES”

Raw XML Appendix191 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/BooksInCareOfDetail/PersonNm0GAIL JOSEPHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02106969797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106222 BELLWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140035
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145184
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140066
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10CHRIST LUTHERN CHURCH WELCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11ZION LUTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDI POHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL NUNNELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY ROSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SCHIMCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAPLAIN DAVID KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMEE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHURCH REP-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHURCH REP-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031
IRS990EZ/OtherExpensesTotalAmt010196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PATIENTS WITH NON-MEDICAL NEEDS, SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt013141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 16 SCHOLARSHIPS TO THE BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONALS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING HEART PILLOWS, COLORING BOOKS, AND PASTORAL CARE FOR PATIENTS IN HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010646
IRS990EZ/TotalProgramServiceExpensesAmt09312
IRS990EZ/TotalRevenueAmt015764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5420.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012692
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0425289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139819
IRS990ScheduleA/Total509Grp/TotalAmt0425289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 8500. BIBLES 748. CONVENTIONS & DUES 170. SCHOLARSHIP LUNCHEON 330. VOLUNTEER PINS 202. DEPRECIATION 31. MEMORIALS 150. SUPPLIES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES, NET OF DEPRECIATION 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI POHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102975676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LUKE'S AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0742236263
ReturnHeader/Filer/PhoneNum02102975676
ReturnHeader/Filer/USAddress/AddressLine10ST LUKES BAPTIST HOSPITAL 7930 FLOY
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S L ELKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 Chaparral Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780061808
ReturnHeader/PreparerPersonGrp/PhoneNum08302498878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S L ELKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T13:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,184
Liabilities
$0
Net assets
$145,184
Revenue
$15,764
Expenses
$10,646
Net income
$5,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$1.69$1.47
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.44$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$0.68$0.56$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits