Civic Intelligence

St Luke'S Auxiliary

990EZ • Fiscal year 2015 • EIN 74-2236263

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$146,874

Up $1,690 (+1.2%) from 2014

Net Assets

Up

$146,874

Up $1,690 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$17,795

Up $2,031 (+13%) from 2014

Expenses

Up

$16,105

Up $5,459 (+51%) from 2014

Net Income

Down

$1,690

Down $3,428 (-67%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$146,874
Liabilities$0
Net Assets$146,874

Operations Trend

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

2015

Revenue$17,795
Expenses$16,105
Net Income$1,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$17,795
Mission and Program Overview

Mission

Assist patients with non-medical needs, scholarships

Program Services

DescriptionGrantsExpenses
PROVIDING HEART PILLOWS, COLORING BOOKS, AND PASTORAL CARE FOR PATIENTS IN HOSPITAL-$8,838
AWARDED SCHOLARSHIPS TO THE BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONALS AND STUDENTS-$6,000
Compensation and Service Providers

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

Filer Name
ST LUKE'S AUXILIARY
EIN
74-2236263
Phone
2102975676
Address
ST LUKES BAPTIST HOSPITAL 7930 FLOY, SAN ANTONIO, TX 78229

Signing Officer

Name
Sandi Pohlmann
Title
President
Phone
2102975676
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
S L Elkins CPA
Address
112 Chaparral Creek Dr, Boerne, TX 78006-1808
Preparer
S L Elkins
Phone
8302498878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Scholarships 6000. Coloring books 128. Depreciation 0. Heart pillows 8220. Pastoral care 490. Penalty on early withdrawal of savings 967.

Form 990EZ, Part II, Line 24

Inventory furniture & fixtures, net of depreciation

Form 990EZ, Part II, Line 26

Payroll liabilities sales tax payable

Form 990, Part III, Line 4D

GIFT SHOP EXPENSES

Raw XML Appendix186 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/PhoneNum02106969797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145184
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IRS990EZ/ContributionsGiftsGrantsEtcAmt075
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145184
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0995
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145184
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CHRIST LUTHERN CHURCH WELCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ZION 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/OtherExpensesTotalAmt015805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PATIENTS WITH NON-MEDICAL NEEDS, SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt016725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 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/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016105
IRS990EZ/TotalProgramServiceExpensesAmt014838
IRS990EZ/TotalRevenueAmt017795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING 2010: 4000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118965
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0995
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02294
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IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132285
IRS990ScheduleA/Total509Grp/TotalAmt0302270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 6000. COLORING BOOKS 128. DEPRECIATION 0. HEART PILLOWS 8220. PASTORAL CARE 490. PENALTY ON EARLY WITHDRAWAL OF SAVINGS 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY FURNITURE & FIXTURES, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI POHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102975676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE'S AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0742236263
ReturnHeader/Filer/PhoneNum02102975676
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST LUKES BAPTIST HOSPITAL 7930 FLOY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S L ELKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Chaparral Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780061808
ReturnHeader/PreparerPersonGrp/PhoneNum08302498878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S L ELKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T13:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings