Civic Intelligence

St Joseph Hospital Auxiliary

EIN 74-6104604 • 501(c)3 • Bryan, TX

Profile

To support st joseph hospital through volunteer services and schlorships for individuals who are training to become nurses.

2801 Franciscan DrBryan, TX 77802

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-220%

Higher net margin than 6% of similar nonprofits.

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

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 2022

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$181,470

Down $10,671 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$181,470

Down $10,671 (-5.6%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$4,842

Down $439 (-8.3%) from 2021

Expenses

Down

$15,513

Down $116,578 (-88%) from 2021

Net Income

Up

-$10,671

Up $116,139 (+92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2012: $145,762Liabilities 2012: $02012Assets 2013: $145,200Liabilities 2013: $02013Assets 2014: $166,633Liabilities 2014: $0Net Assets 2014: $166,6332014Assets 2015: $187,233Liabilities 2015: $0Net Assets 2015: $187,2232015Assets 2016: $208,850Liabilities 2016: $0Net Assets 2016: $208,8502016Assets 2017: $257,097Liabilities 2017: $0Net Assets 2017: $257,0972017Assets 2018: $277,317Liabilities 2018: $0Net Assets 2018: $277,3172018Assets 2019: $296,491Liabilities 2019: $02019Assets 2020: $318,951Liabilities 2020: $02020Assets 2021: $192,141Liabilities 2021: $0Net Assets 2021: $192,1412021Assets 2022: $181,470Liabilities 2022: $0Net Assets 2022: $181,4702022

Highlighted filing

2022

Assets$181,470
Liabilities$0
Net Assets$181,470
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $69,786Expenses 2012: $51,094Net Income 2012: $18,6922012Revenue 2013: $54,741Expenses 2013: $50,303Net Income 2013: $4,4382013Revenue 2014: $59,093Expenses 2014: $37,660Net Income 2014: $21,4332014Revenue 2015: $46,390Expenses 2015: $25,800Net Income 2015: $20,5902015Revenue 2016: $68,970Expenses 2016: $47,343Net Income 2016: $21,6272016Revenue 2017: $64,320Expenses 2017: $16,073Net Income 2017: $48,2472017Revenue 2018: $45,464Expenses 2018: $25,243Net Income 2018: $20,2212018Revenue 2019: $34,184Expenses 2019: $15,010Net Income 2019: $19,1742019Revenue 2020: $30,287Expenses 2020: $7,827Net Income 2020: $22,4602020Revenue 2021: $5,281Expenses 2021: $132,091Net Income 2021: -$126,8102021Revenue 2022: $4,842Expenses 2022: $15,513Net Income 2022: -$10,6712022

Highlighted filing

2022

Revenue$4,842
Expenses$15,513
Net Income-$10,671
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$181,470
Liabilities
$0
Net assets
$181,470
Revenue
$4,842
Expenses
$15,513
Net income
-$10,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$1.32$1.27
2020Summary only. Only limited summary data is available for this year.$3.19$0.00$0.30$0.08$0.22
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$0.34$0.15$0.19
2018Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.45$0.25$0.20
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.64$0.16$0.48
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.69$0.47$0.22
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.46$0.26$0.21
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.59$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.55$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.70$0.51$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$4,842
Mission and Program Overview

Mission

To support st joseph hospital through volunteer services and schlorships for individuals who are training to become nurses.

Program Services

DescriptionGrantsExpenses
DONATIONS TO HOSPITAL AND SCHLORSHIPS-$16,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY HEINZChairman-$0--
MARY JO LINDSAYSecretary-$0--
MARY ANN MC LOUDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Hospital Auxiliary
EIN
74-6104604
Address
2801 FRANCISCAN DR, BRYAN, TX 77802

Signing Officer

Name
Gerry Heinz
Title
Chairman
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Financial Solutions
Address
102 So Houston, Cameron, TX 76520
Preparer
James H Bailey
Phone
2546973081
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed for meals $792”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1253”

Other Expenses.1

“COMMISSIONS $5840”

Other Expenses.2

“Donations (newspapers) $4160”

Other Expenses.3

“Donations (hospital) $3326”

Other Expenses.4

“SUPPLIES $354”

Other Expenses.5

“DUES $100”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN MC LOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum09798462486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 FRANCISCAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY HEINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN MC LOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015033
IRS990EZ/OtherRevenueTotalAmt0792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ST JOSEPH HOSPITAL THROUGH VOLUNTEER SERVICES AND SCHLORSHIPS FOR INDIVIDUALS WHO ARE TRAINING TO BECOME NURSES.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO HOSPITAL AND SCHLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015513
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt04842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATIONS TO ST JOSEPH HOSPITAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741282696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH REGIONAL HEATH CARE CENTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED FOR MEALS $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS $5840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS (NEWSPAPERS) $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS (HOSPITAL) $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY HEINZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0746104604
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 FRANCISCAN DR
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201950753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 So Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cameron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076520
ReturnHeader/PreparerPersonGrp/PhoneNum02546973081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H BAILEY
ReturnHeader/ReturnTs02022-09-27T14:23:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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