University Hospital Auxiliary
- Assets
- $722.4k
- Revenue
- $413.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Birmingham, AL
- Founding
- 10/1960
- Data as of
- 06/2021
- EIN
- 63-6049767
Organization Overview
University Hospital Auxiliary is located in Birmingham, AL. The organization was established in 1960. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, University Hospital Auxiliary employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Hospital Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Hospital Auxiliary generated $413.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $410.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, University Hospital Auxiliary has awarded 12 individual grants totaling $610,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY HOSPITAL AUXILIARY PROVIDES SERVICES THROUGH ITS GIFT SHOP TO PROMOTE THE WELFARE OF PATIENTS AT UAB HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY HOSPITAL AUXILIARY PROMOTES AND ADVANCES THE WELFARE OF THE HOSPITAL BY CONDUCTING AND SUPPORTING SERVICES FOR THE HOSPITAL, PATIENTS AND THEIR FAMILIES. THE AUXILIARY IS PRIMARILY FUNDED BY DONATIONS, PROCEEDS FROM THE HOSPITAL GIFT SHOP AND PROCEEDS FROM THE SALE OF MISCELLANEOUS MERCHANDISE. IN 2020-2021, THE AUXILIARY HAD 9,131 HOURS OF VOLUNTEER TIME. THE AUXILIARY PROVIDED 4,001 DAYS OF FREE OR DISCOUNTED LODGING FOR 299 FAMILIES, WHO OTHERWISE COULD NOT AFFORD TO STAY NEAR THEIR FAMILY MEMBERS, AT A COST TO THE AUXILIARY OF $75,000. THE AUXILIARY ALSO PROVIDED TOILETRIES AND BASIC NECESSITIES FOR FAMILIES, AS WELL AS SUPPORT FOR THE HOSPITAL'S INTENSIVE CARE WAITING ROOMS. THE AUXILIARY PROVIDED 3,400 MEAL TICKETS TO PATIENT FAMILIES AT A COST OF $17,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Frantz Past President | Officer | 1 | $0 |
Rowan Smith Treasurer | Officer | 1 | $0 |
Jean Brown 2nd Vice President | Officer | 1 | $0 |
Brian Fason President | Officer | 1 | $0 |
Beth Clarke Ways And Means | Officer | 1 | $0 |
Dee Neumann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $6,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $407,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,336 |
| Total functional expenses | $410,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,103 |
| Savings and temporary cash investments | $582,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,634 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,399 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $722,399 |
| Total liabilities and net assets/fund balances | $722,399 |
Grants Awarded
Over the last fiscal year, University Hospital Auxiliary has awarded $95,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF ALABAMA AT BIRMINGHAM HOSPITAL PURPOSE: PATIENT ASSISTANCE | $75,000 |
UAB SCHOOL OF NURSING PURPOSE: NURSING SCHOLARSHIPS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Capstone Health Services Foundation P C Tuscaloosa, AL | $29,375,344 | $27,823,379 |
Mid-South Carp Regional Council Health & Welfare Fund Goodlettsville, TN | $42,702,855 | $23,372,218 |
St Anthonys Professional Buildings & Services Inc Tampa, FL | $66,592,493 | $24,044,105 |
Houston Healthcare System Inc Warner Robins, GA | $2,831,389 | $10,479,781 |
Trustmark Corporation And Subsidiaries Medical Benefits Plan Jackson, MS | $3,860,668 | $18,984,113 |
Montgomery Baptist Outreach Services Corporation Montgomery, AL | $20,272,262 | $12,064,663 |
West Florida Health Home Care Inc Temple Terrace, FL | $9,306,071 | $17,546,584 |
Mississippi State University Educational Building Corporation Missisippi State, MS | $345,604,158 | $16,366,122 |
Baptist Memorial Health Care Foundation Memphis, TN | $704,887,527 | $54,101,503 |
West Georgia Health Foundation Inc Marietta, GA | $8,141,093 | $4,609,093 |
Mount Sinai Medical Center Foundation Inc Miami Beach, FL | $381,873,831 | $56,255,268 |