ST VINCENT HOSPITAL AUXILIARY

Address
PO BOX 35200
BILLINGS, MT 59107
Contact
Phone: +1 (406) 237-3380
Nonprofit
NTEE: E112 - Health care
EIN: 23-7293730

Mission

THE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".
 20172016201520142013
Basic features of the organization
Year of formation1960
Subsection code03
PF filing required0    
Metropolitan statistical area0880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees33443
Number of people compensated >$100k00000
Number of volunteers225225245245245
Number of highly compensated contractors00000
Personnel
Astle, Jeanne
TitleDirectorDirector   
Name of key/compensated personJEANNE ASTLEJEANNE ASTLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Baer, Thomas
Title DirectorDirector Director
Name of key/compensated person THOMAS BAERTHOMAS BAER THOMAS BAER
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00 4.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 0.000.00 0.00
Brown, Shirley
TitleSecretarySecretaryDirector  
Name of key/compensated personSHIRLEY BROWNSHIRLEY BROWNSHIRLEY BROWN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Donaldson, Dennis
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDENNIS DONALDSONDENNIS DONALDSONDENNIS DONALDSONDENNIS DONALDSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Floyd, Lori
Title    Secretary
Name of key/compensated person    LORI FLOYD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Helgeson, Sandy
Title  DirectorDirectorDirector
Name of key/compensated person  SANDY HELGESONSANDY HELGESONSANDY HELGESON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Kary, Paulette
TitleDirectorDirector   
Name of key/compensated personPAULETTE KARYPAULETTE KARY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lawrence, Judy
TitleVice PresidentVice President   
Name of key/compensated personJUDY LAWRENCEJUDY LAWRENCE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Leischner, Millie
TitlePresidentPresidentVice PresidentVice PresidentDirector
Name of key/compensated personMILLIE LEISCHNERMILLIE LEISCHNERMILLIE LEISCHNERMILLIE LEISCHNERMILLIE LEISCHNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lucas, Karen
Title  SecretarySecretary 
Name of key/compensated person  KAREN LUCASKAREN LUCAS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Lucas, Karin
TitleTreasurerTreasurer  Director
Name of key/compensated personKARIN LUCASKARIN LUCAS  KARIN LUCAS
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org0.000.00  4.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Average hours per week working for related orgs0.000.00  0.00
Mack, Mickey
TitleDirectorDirector   
Name of key/compensated personMICKEY AMEN MACKMICKEY AMEN MACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Majerus, Mary
Title DirectorDirectorDirectorDirector
Name of key/compensated person MARY ANN MAJERUSMARY ANN MAJERUSMARY ANN MAJERUSMARY ANN MAJERUS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Miller, Linda
TitleDirectorDirector   
Name of key/compensated personLINDA MILLERLINDA MILLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Nolte, Bob
Title DirectorDirector  
Name of key/compensated person BOB NOLTEBOB NOLTE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Parnell, Dorothy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDOROTHY PARNELLDOROTHY PARNELLDOROTHY PARNELLDOROTHY PARNELLDOROTHY PARNELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Peters, Marlene
Title  DirectorDirector 
Name of key/compensated person  MARLENE PETERSMARLENE PETERS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Rossignol, Julie
Title    Director
Name of key/compensated person    JULIE ROSSIGNOL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Slagsvold, Diane
Title DirectorDirectorDirectorDirector
Name of key/compensated person DIANE SLAGSVOLDDIANE SLAGSVOLDDIANE SLAGSVOLDDIANE SLAGSVOLD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Thompson, Jean
Title  DirectorDirectorDirector
Name of key/compensated person  JEAN THOMPSONJEAN THOMPSONJEAN THOMPSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Whittington, Mike
Title  DirectorPast PresidentPresident
Name of key/compensated person  MIKE WHITTINGTONMIKE WHITTINGTONMIKE WHITTINGTON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wilson, Diane
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  DIANE WILSONDIANE WILSONDIANE WILSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wilson, Kent
Title  PresidentPresidentVice President
Name of key/compensated person  KENT WILSONKENT WILSONKENT WILSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".THE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".THE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".THE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".THE ORGANIZATION CONSISTS OF VOLUNTEERS. THE VOLUNTEERS' MISSION IS TO "PROVIDE AN EXTRA DIMENSION OF CARE AND SERVICE TO ST. VINCENT HEALTHCARE'S PATIENTS, VISITORS AND STAFF".
Program service expenses, total$172,625.00$173,124.00$194,975.00$144,060.00$154,083.00
Programs, including revenue & expenses
GIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTS
Program expenses$19,439.00$18,893.00$18,689.00$14,240.00$24,115.00
Program descriptionGIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTSGIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTSGIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTSGIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTSGIFTS AND SCHOLARSHIPS FOR VOLUNTEERS AND NEEDY PATIENTS
OPERATING COSTS
Program expenses $96,798.00$101,795.00$69,129.00$74,490.00
Program description OPERATING COSTSOPERATING COSTSOPERATING COSTSOPERATING COSTS
PAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTS
Program expenses$27,176.00$57,433.00$74,491.00$60,691.00$55,478.00
Program descriptionPAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTSPAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTSPAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTSPAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTSPAYMENTS TO ST VINCENT FOUNDATION FOR SPECIAL PROJECTS
PROGRAM SERVICE COSTS
Program expenses$126,010.00    
Program descriptionPROGRAM SERVICE COSTS    
Financial data
Revenue
Total revenue$143,529.00$147,023.00$222,018.00$167,183.00$203,174.00
Revenue from contributions (total)$795.00$916.00$410.00$1,299.00$625.00
Investment income, current yr$159.00$66.00$204.00$164.00$55.00
Total revenue from grants, etc., current yr$795.00$916.00$410.00$1,299.00$625.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$142,575.00$146,041.00$221,404.00$165,720.00$202,494.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$356,762.00$384,781.00$504,903.00$443,587.00$461,610.00
Sources of contributions
Revenue from fundraising events   $575.00$625.00
Revenue from all other contributions$795.00$916.00$410.00$724.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$159.00$66.00$204.00$164.00$55.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$142,575.00$146,041.00$221,404.00$165,720.00$202,494.00
Expense categories (totals)
Total functional expenses: sum of all$186,793.00$183,980.00$206,827.00$152,139.00$163,293.00
Total functional expenses: program service $172,625.00$173,124.00$194,975.00$144,060.00$154,083.00
Total functional expenses: management and general$14,168.00$10,856.00$11,852.00$8,079.00$9,210.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$185,748.00$222,747.00$274,910.00$253,315.00$230,298.00
Total assets, beginning of year$222,747.00$274,910.00$253,315.00$230,298.00$189,660.00
Total liabilities$17,914.00$11,649.00$26,856.00$20,452.00$12,478.00
Total liabilities, beginning of year$11,649.00$26,856.00$20,452.00$12,478.00$11,721.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$167,834.00$211,098.00$248,054.00$232,863.00$217,820.00
Net assets$167,834.00$211,098.00$248,054.00$232,863.00$217,820.00
Net assets, beginning of year$211,098.00$248,054.00$232,863.00$217,820.00$177,939.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$400.00$400.00$400.00$454.00$400.00
Cash: non-interest bearing, beginning of year$400.00$400.00$454.00$400.00$400.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$97,319.00$109,961.00$116,686.00$109,819.00$122,878.00
Other financial variables
Revenue less expenses-$43,264.00-$36,957.00$15,191.00$15,044.00$39,881.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$88,029.00$112,386.00$125,281.00$143,042.00$102,309.00
Accounts receivable, net$0.00$0.00$32,543.00$0.00$4,711.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$17,914.00$11,649.00$26,856.00$20,452.00$12,478.00
Total net assets or fund balances$167,834.00$211,098.00$248,054.00$232,863.00$217,820.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1014151213
Number of independent voting members1014151213
Relationships among key personnel  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-10-232016-12-062016-01-292014-10-23
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201801269349300300201712049349300201201612179349300441201513119349300006201432269349304133
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