Civic Intelligence

Swedish Medical Center Auxiliary

EIN 20-8217424 • 501(c)3 • Englewood, CO

Profile

The exempt purpose is to provide caring service to improve the health and well being of patients (and their families, visitors, and hopital employees) at swedish medical center, as well as providing services to improve the health of the community.

501 East Hampden AvenueEnglewood, CO 80113-2795

www.swedishauxiliary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-700%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$21,338

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,004,954 (-100%) from 2018

Liabilities

Down

$0

Down $14,392 (-100%) from 2018

Net Assets

Down

$0

Down $990,562 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$141,484

Down $26,427 (-16%) from 2018

Expenses

Up

$1,132,046

Up $950,028 (+522%) from 2018

Net Income

Down

-$990,562

Down $976,455 (-6922%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $943,880Liabilities 2011: $10,855Net Assets 2011: $933,0252011Assets 2012: $977,480Liabilities 2012: $14,676Net Assets 2012: $962,8042012Assets 2013: $994,052Liabilities 2013: $13,800Net Assets 2013: $980,2522013Assets 2014: $1,021,510Liabilities 2014: $17,934Net Assets 2014: $1,003,5762014Assets 2015: $1,010,191Liabilities 2015: $14,939Net Assets 2015: $995,2522015Assets 2016: $1,015,320Liabilities 2016: $7,201Net Assets 2016: $1,008,1192016Assets 2017: $1,012,373Liabilities 2017: $7,705Net Assets 2017: $1,004,6682017Assets 2018: $1,004,954Liabilities 2018: $14,392Net Assets 2018: $990,5622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $184,223Expenses 2011: $132,275Net Income 2011: $51,9482011Revenue 2012: $250,725Expenses 2012: $220,946Net Income 2012: $29,7792012Revenue 2013: $235,323Expenses 2013: $217,875Net Income 2013: $17,4482013Revenue 2014: $238,562Expenses 2014: $215,238Net Income 2014: $23,3242014Revenue 2015: $205,169Expenses 2015: $213,493Net Income 2015: -$8,3242015Revenue 2016: $192,803Expenses 2016: $179,936Net Income 2016: $12,8672016Revenue 2017: $175,842Expenses 2017: $179,293Net Income 2017: -$3,4512017Revenue 2018: $167,911Expenses 2018: $182,018Net Income 2018: -$14,1072018Revenue 2019: $141,484Expenses 2019: $1,132,046Net Income 2019: -$990,5622019

Highlighted filing

2019

Revenue$141,484
Expenses$1,132,046
Net Income-$990,562
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$141,484
Expenses
$1,132,046
Net income
-$990,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.13$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.17$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.19$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.21$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.18$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$141,484
Mission and Program Overview

Mission

The exempt purpose is to provide caring service to improve the health and well being of patients (and their families, visitors, and hopital employees) at swedish medical center, as well as providing services to improve the health of the community.

The exempt purpose is to provide caring service to improve the health and well being of patients (and their families, visitors, and hospital employees) at swedish medical center, as well as providing services to improve the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$868,961$0▼ $868,961
Cash and Non-Interest-Bearing Accounts$71,074$0▼ $71,074
Inventories for Sale or Use$51,834$0▼ $51,834
Land, Buildings, and Equipment, Net$8,275$0▼ $8,275
Accounts Receivable$5,493$0▼ $5,493
Prepaid Expenses and Deferred Charges$962$0▼ $962
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Other Notes and Loans Receivable, Net$-1,645$0▲ $1,645
Total Assets$1,004,954$0▼ $1,004,954
Other Assets Total-$0-
Liabilities
Other Liabilities$7,691--
Accounts Payable and Accrued Expenses$6,701$0▼ $6,701
Total Liabilities$14,392$0▼ $14,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,078$0▼ $677,078
Net Assets With Donor Restrictions$313,484$0▼ $313,484
Total Net Assets Fund Balance$990,562$0▼ $990,562
Total Liabilities and Net Assets / Fund Balance$1,004,954$0▼ $1,004,954
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn ArnoldChief Financial OfficerPT$21,338$21,338

Board Members and Trustees

NameTitle
Kathy WheelerPast President/VP Fundraising
Ginny MayersEducation/historian
Karen HumesSecretary
MARLENE O'NEALTreasurer
SARA O'MARYVP Finance
Jackie ThorlandVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$4,840
Program Service Revenue
$122,442
Investment Income
$14,202
Other Revenue
$0
All Other Contributions
$4,840
Change in Net Assets
$-990,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$957,144
Salaries, Compensation, and Employee Benefits$112,518
Other Expenses$62,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,144--$935,144
Current Officers, Directors, Trustees, and Key Employees$87,426--$87,426
Fees for Services Accounting-$34,146-$34,146
Grants to Domestic Individuals$22,000--$22,000
Other Salaries and Wages$17,617--$17,617
Payroll Taxes$7,475--$7,475
Insurance-$6,698-$6,698
Fees for Services Legal-$4,350-$4,350
Office Expenses-$1,686-$1,686
Conferences and Meetings-$489-$489
Other Expenses-$394-$394
All Other Expenses-$-835-$-835
Total Functional Expenses$1,069,662$62,384$0$1,132,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regis UniversityDenver, CO-Education$315,000
DOCTOR'S CARELittleton, CO-Medical$190,000
Listen FoundationGreenwood Village, CO-Medical$155,000
Craig FoundationEnglewood, CO-Medical$152,875
Hca Hope FundNashville, TN-Civic$30,000
Integrated Family Community ServicesEnglewood, CO-Civic$15,000
Wellspring CommunityCastlerock, CO-Civic$15,000
House of HopeEnglewood, CO-Civic$12,000
Clothes to Kids of DenverDenver, CO-Civic$10,000
First Presbyterian ChurchDenver, CO-Religiousreligious$10,000
Patient and Family Programs at SwedishEnglewood, CO-Civic$6,283
Denver Pet PartnersLittleton, CO-Civiccivic$5,000
Denver Rescue MissionDenver, CO-Civic$2,000
Salvation ArmyDenver, CO-Civiccivic$2,000
Food Bank of the RockiesDenver, CO-Civic$1,000
Goodwill of DenverEnglewood, CO-Civic-
Jefferson Cnty Action CenterLakewood, CO-Civic-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn ArnoldContractor - Auxiliary CFO and Board MemberCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not applicable. No committees have authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Final 990 tax return sent to all board members via email due to covid-19 social distancing rules and for the safety of the elderly members of the board. The tax return was reviewed and accepted by the board prior to the cfo signing return and submitting the return to the irs by july 15, 2020.”

Form 990, Part VI, Section B, Line 12C

“As issues and contracts arise, conflicts of interest are identified, discussed and resolved.”

Form 990, Part VI, Section B, Line 15B

“Outside resumes are collected by members of the board who are part of the hiring committee. Interviews are held and final candidates are selected by this committee. Contractors and employees have performance reviews annually with the president.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the governing documents, conflict of interest policy and financial statements are available to the public either at an appointed time to review copies or copies will be supplied for a small administrative fee. This is administrated by the cfo of the auxiliary.”

Filing and Contact Details

Filer

Filer Name
Swedish Medical Center Auxiliary
EIN
20-8217424
Phone
3037886021
Address
501 EAST HAMPDEN AVENUE, ENGLEWOOD, CO 80113-2795

Signing Officer

Name
Marilyn Arnold
Title
CFO
Phone
3037886560
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Arnold
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
318

Preparer

Firm
Jansen Kaufman & Groothuis Pc
Address
640 PLAZA DRIVE SUITE 360, HIGHLANDS RANCH, CO 80129
Preparer
William H Jansen
Phone
3037563626
Raw XML AppendixShowing 400 of 691 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.

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IRS990/Desc0ADULT VOLUNTEERS PROVIDE OVER 29,500 HOURS OF SUPPORT YEARLY TO SWEDISH MEDICAL CENTER IN VARIOUS VOLUNTEER POSITIONS WITHIN THE HOSPITAL (PATIENT VISITATION, SURGERY WAITING ROOMS, CRITICAL/INTENSIVE CARE WAITING ROOM, INFORMATION DESKS, GIFT SHOP, MULTI-TRAMA SUPPORT, LABOR AND DELIVERY, EMERGENCY ROOM ASSISTANCE AND OTHER PATIENT AREAS OF THE HOSPITAL). THE SECOND CHANCE SHOPPE (THRIFT STORE) IS ALSO STAFFED BY THE VOLUNTEERS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0962
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR VOLUNTEER PROGRAM IS A COMMUNITY OUTREACH PROGRAM FOR STUDENTS 14-18 AND RUNS YEAR ROUND PROVIDING OVER 4,500 HOURS YEARLY AT SWEDISH MEDICAL CENTER FACILITIES. THESE STUDENTS BENEFIT BY BEING IN THE HOSPITAL SETTING VIEWING OCCUPATIONS WITHIN THE HEALTH CARE ENVIRONMENT BUT ALSO BEING OF VALUABLE SERVICE TO THE HOSPITAL BY VOLUNTEERING IN MANY PATIENT AREAS OF THE HOSPITAL AND GIFT SHOP.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO CONTRIBUTING VOLUNTEER ASSISTANCE TO SWEDISH MEDICAL CENTER, THE AUXILIARY PROVIDES NUMEROUS CHARITABLE PROGRAMS AND ACTIVITIES THAT PERTAIN TO THE IMPROVEMENT OF THE HEALTH OF THE COMMUNITY. SOME EXAMPLES OF THESE ARE CHILDREN'S HEALTH EDUCATION DAYS, DOCTORS CARE, DENVER ROCKY MOUNTAIN MENDED HEARTS, ASSISTANCE WITH GRIEF, PET THERAPY, EDUCATIONAL SEMINARS, FUNDING OF VARIOUS COLORADO NEUROLOGICAL INSTITUTE PROGRAMS AND THE AUXILIARY'S SCHOLARSHIP PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06635
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IRS990/PYGrantsAndSimilarPaidAmt040750
IRS990/PYInvestmentIncomeAmt017015
IRS990/PYOtherExpensesAmt042156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144261
IRS990/PYRevenuesLessExpensesAmt0-14107
IRS990/PYSalariesCompEmpBnftPaidAmt099112
IRS990/PYTotalExpensesAmt0182018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-990562
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTHCARE EDUCATIONAL GRANTS TO DENVER AND METRO-DENVER STUDENTS CURRENTLY PURSUING CONTINUING EDUCATION AND/OR TRAINING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO QUALIFIED SWEDISH MEDICAL CENTER EMPLOYEES WHO WISH TO FURTHER HIS/HER EDUCATION IN THE AREAS OF CRITICAL NEED IN THE DELIVERY OF HEALTH CARE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt0152875
IRS990ScheduleI/RecipientTable/CashGrantAmt1190000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt6155000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt82000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012897
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11089
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVENTORY FOR FUNDRAISING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FURNITURE/FIXTURES/OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CIVICCIVIC
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CIVICCIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RELIGIOUSRELIGIOUS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CIVIC
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CIVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRAIG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOCTOR'S CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOUSE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DENVER PET PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LISTEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CLOTHES TO KIDS OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DENVER RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FIRST PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FOOD BANK OF THE ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HCA HOPE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12INTEGRATED FAMILY COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PATIENT AND FAMILY PROGRAMS AT SWEDISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WELLSPRING COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15JEFFERSON CNTY ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16GOODWILL OF DENVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03425 S CLARKSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1609 W LITTLETON BLVD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BOX 17607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33301 S GRANT ST UNIT A
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt158755 W 14TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164160 S BROADWAY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm13ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm14CASTLEROCK

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