PROVIDENCE HOSPITAL AUXILIARY INC

Address
PO BOX 850429
MOBILE, AL 36685
Contact
Phone: +1 (251) 633-1335
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 63-0759771

Mission

TO PROVIDE DONATIONS TO PROVIDENCE HOSPITAL.
 20172016201520142013
Basic features of the organization
Year of formation1950
Metropolitan statistical area5160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees55768
Number of volunteers180200200200247
Personnel
Allen, Judi
TitleVICE PRESIDEVICE PRESIDERECORDING SERECORDING SE 
Name of key/compensated personJUDI ALLENJUDI ALLENJUDI ALLENJUDI ALLEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.0010.004.0012.00 
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 
Baker, Carmen
Title  CORRESPONDIN  
Name of key/compensated person  CARMEN BAKER  
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  
Driscoll, Murry
Title BOARD MBR AT   
Name of key/compensated person MURRY DRISCOLL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 8.00   
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   
Driskell, Murray
TitleBOARD MBR AT    
Name of key/compensated personMURRAY DRISKELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
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    
Early, Val
Title    RECORDING SE
Name of key/compensated person    VAL EARLY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    12.00
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
Fearn, Judy
TitlePRESIDENTPRESIDENTVICE PRESIDEVICE PRESIDE 
Name of key/compensated personJUDY FEARNJUDY FEARNJUDY FEARNJUDY FEARN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org12.0012.0010.0010.00 
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 
Garrone, Pete
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personPETE GARRONEPETE GARRONEPETE GARRONEPETE GARRONEPETE GARRONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.0010.0010.00
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
Ikner, Judith
Title    CORRESPONDIN
Name of key/compensated person    JUDITH IKNER
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
Ledbetter, Celia
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  CELIA LEDBETTERCELIA LEDBETTER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  10.0010.00 
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 
Mattison, Peggy
TitleCORRESPONDINCORRESPONDIN  VICE PRESIDE
Name of key/compensated personPEGGY MATTISONPEGGY MATTISON  PEGGY MATTISON
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org8.008.00  10.00
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
Mizell, Beverly
TitleHISTORIANHISTORIAN   
Name of key/compensated personBEVERLY MIZELLBEVERLY MIZELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
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   
Osborne, Jane
Title   CORRESPONDIN 
Name of key/compensated person   JANE OSBORNE 
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 
Patterson, Linda
Title    PRESIDENT
Name of key/compensated person    LINDA PATTERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
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
Turner, Nell
TitleBOARD MBR ATBOARD MBR AT   
Name of key/compensated personNELL TURNERNELL TURNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
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   
Walton, Carole
TitleRECORDING SERECORDING SE   
Name of key/compensated personCAROLE WALTONCAROLE WALTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org8.004.00   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE DONATIONS TO PROVIDENCE HOSPITAL.TO PROVIDE DONATIONS TO PROVIDENCE HOSPITAL.TO PROVIDE DONATIONS TO PROVIDENCE HOSPITAL.TO PROVIDE DONATIONS TO PROVIDENCE HOSPITAL.TO PROVIDE DONATIONS TO PROVIDENCE HOSPITAL.
Program service expenses, total$81,767.00$78,372.00$91,793.00$91,782.00$163,633.00
Programs, including revenue & expenses
OPERATING OF GIFT SHOP
Program expenses$81,767.00$78,372.00$78,168.00$73,741.00$79,998.00
Grants and allocations made$71,696.00$67,226.00$78,168.00$73,741.00$79,998.00
Program revenue$1,855.00$1,750.00   
Program descriptionOPERATING OF GIFT SHOPOPERATING OF GIFT SHOPOPERATING OF GIFT SHOPOPERATING OF GIFT SHOPOPERATING OF GIFT SHOP
Financial data
Revenue
Total revenue$169,268.00$176,140.00$166,495.00$175,510.00$160,588.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$100.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$167,413.00$174,390.00$163,909.00$173,615.00$158,463.00
Program service revenue (total)$1,855.00$1,750.00$2,586.00$1,895.00$2,025.00
Gross receipts$361,686.00$365,328.00$365,507.00$347,196.00$359,495.00
Other types of revenue
Miscellaneous revenue (total)$3,532.00$2,683.00$9,285.00$2,942.00$4,948.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$30,704.00$39,062.00$34,164.00$30,176.00$36,954.00
Net inventory sales (total)$133,177.00$132,645.00$120,460.00$140,497.00$116,561.00
Expense categories (totals)
Total functional expenses: sum of all$176,337.00$168,313.00$181,226.00$184,858.00$186,425.00
Total functional expenses: program service $81,767.00$78,372.00$91,793.00$91,782.00$163,633.00
Total functional expenses: management and general$94,570.00$89,941.00$89,433.00$93,076.00$22,792.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$191,401.00$200,713.00$193,247.00$207,622.00$216,592.00
Total assets, beginning of year$200,713.00$193,247.00$207,622.00$216,592.00$242,089.00
Total liabilities$77,846.00$80,089.00$80,450.00$80,096.00$79,718.00
Total liabilities, beginning of year$80,089.00$80,450.00$80,096.00$79,718.00$79,377.00
Net assets$113,555.00$120,624.00$112,797.00$127,526.00$136,874.00
Net assets, beginning of year$120,624.00$112,797.00$127,526.00$136,874.00$162,712.00
Other liabilities$178.00$178.00$178.00$178.00$178.00
Cash: non-interest bearing$81,727.00$90,300.00$94,121.00$104,337.00$136,080.00
Cash: non-interest bearing, beginning of year$90,300.00$94,121.00$104,337.00$136,080.00$161,509.00
Grants payable$68,626.00$71,083.00$72,122.00$72,122.00$63,888.00
Inventories for sale or use$108,210.00$108,434.00$97,188.00$100,101.00$75,274.00
Other financial variables
Revenue less expenses-$7,069.00$7,827.00-$14,731.00-$9,348.00-$25,837.00
Accounts payable & accrued expenses$9,042.00$8,828.00$8,150.00$7,796.00$15,652.00
Total net assets or fund balances$113,555.00$120,624.00$112,797.00$127,526.00$136,874.00
Depreciation, depletion, amortization$775.00$737.00$1,247.00$2,055.00$5,832.00
Governance and accountability
Number of voting members885524
Number of independent voting members80000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-302016-11-022015-09-182014-10-252013-09-25
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201732569349300338201632019349300908201532259349303603201421979349300837201322209349301167
Use these data in your project Benchmark this organization against its peers