Civic Intelligence

Faribault Medical Center Auxiliary Inc.

990EZ • Fiscal year 2017 • EIN 23-7207620

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

200 State AveFaribault, MN 55021

(507) 334-6451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$189,300

Down $1,606 (-0.8%) from 2016

Net Assets

Down

$189,300

Down $1,606 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,782

Down $984 (-2.9%) from 2016

Expenses

Up

$34,388

Up $5,702 (+20%) from 2016

Net Income

Down

-$1,606

Down $6,686 (-132%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $161,445Net Assets 2014: $161,4452014Assets 2015: $185,825Net Assets 2015: $185,8252015Assets 2016: $190,906Net Assets 2016: $190,9062016Assets 2017: $189,300Net Assets 2017: $189,3002017Assets 2018: $204,694Net Assets 2018: $204,6942018Assets 2019: $215,874Liabilities 2019: $4,099Net Assets 2019: $211,7752019Assets 2020: $194,554Net Assets 2020: $194,5542020Assets 2021: $146,675Net Assets 2021: $146,6752021Assets 2022: $149,120Net Assets 2022: $149,1202022Assets 2023: $156,106Net Assets 2023: $156,1062023Assets 2024: $156,409Net Assets 2024: $156,4092024

Highlighted filing

2017

Assets$189,300
Liabilities-
Net Assets$189,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $50,368Expenses 2014: $81,386Net Income 2014: -$31,0182014Revenue 2015: $42,798Expenses 2015: $18,417Net Income 2015: $24,3812015Revenue 2016: $33,766Expenses 2016: $28,686Net Income 2016: $5,0802016Revenue 2017: $32,782Expenses 2017: $34,388Net Income 2017: -$1,6062017Revenue 2018: $43,691Expenses 2018: $28,297Net Income 2018: $15,3942018Revenue 2019: $44,898Expenses 2019: $37,819Net Income 2019: $7,0792019Revenue 2020: $11,223Expenses 2020: $28,444Net Income 2020: -$17,2212020Revenue 2021: $37,831Expenses 2021: $85,709Net Income 2021: -$47,8782021Revenue 2022: $39,869Expenses 2022: $37,424Net Income 2022: $2,4452022Revenue 2023: $45,390Expenses 2023: $38,404Net Income 2023: $6,9862023Revenue 2024: $48,799Expenses 2024: $48,496Net Income 2024: $3032024

Highlighted filing

2017

Revenue$32,782
Expenses$34,388
Net Income-$1,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$82,071
Mission and Program Overview

Mission

Provide support to district one hospital

Program Services

DescriptionGrantsExpenses
DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT$11,961$11,961
JAN WAGNER SCHOLARSHIP$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SUMNERPresident-$0--
MARIANNE PETERSONSecretary-$0--
JOANNE OSTROMTreasurer Ge-$0--
RUEBEN TANGRENTreasurer Gi-$0--
JOANNE OSTROMVP Of Member-$0--
PAT RICEHistorian-$0--
JACKIE HARTMANMember At La-$0--
Filing and Contact Details

Filer

Filer Name
District One Hospital Auxiliaryinc
EIN
23-7207620
Phone
5073346451
Address
200 STATE AVE, FARIBAULT, MN 55021

Signing Officer

Name
Margaret Sumner
Title
President
Phone
5073346451
Signed
2018-07-12

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
George M Bultman
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Dist 1 wish list - supplies & equip

Form 990-ez, Part I, Line 8

Hcam refund 120 c&s vending sales 19 total 139

Form 990-ez, Part I, Line 10

Name: dist 1 wish list - supplies & equip cash contribution: 11,961

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 617 office 2,096 public officials travel/entertainment 656 conferences/meetings 430 insurance 100 state of mn 25 misc gift shop expenses 721 total 4,645

Form 990-ez, Part III, Line 31

JAN WAGNER SCHOLARSHIP

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05073346451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 STATE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0608
IRS990EZ/CostOfGoodsSoldAmt046654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189300
IRS990EZ/FundraisingGrossIncomeAmt09803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015961
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024250
IRS990EZ/GrossReceiptsAmt082071
IRS990EZ/GrossSalesOfInventoryAmt070904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE OSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUEBEN TANGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE OSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER GE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER GI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04645
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DISTRICT ONE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JAN WAGNER SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011961
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02635
IRS990EZ/SpecialEventsNetIncomeLossAmt07168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034388
IRS990EZ/TotalProgramServiceExpensesAmt015961
IRS990EZ/TotalRevenueAmt032782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0540
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080923
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05268
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt0396383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081531
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065401
IRS990ScheduleA/Total509Grp/TotalAmt0396383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIST 1 WISH LIST - SUPPLIES & EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HCAM REFUND 120 C&S VENDING SALES 19 TOTAL 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: DIST 1 WISH LIST - SUPPLIES & EQUIP CASH CONTRIBUTION: 11,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ADVERTISING AND PROMOTION 617 OFFICE 2,096 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 656 CONFERENCES/MEETINGS 430 INSURANCE 100 STATE OF MN 25 MISC GIFT SHOP EXPENSES 721 TOTAL 4,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAN WAGNER SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073346451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ONE HOSPITAL AUXILIARYINC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0237207620
ReturnHeader/Filer/PhoneNum05073346451
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 STATE AVE
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F2AABBF47996E21CE9C5ED54066B3D372A8C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064AA5BBEEEEFCA1F2B70156F54318E7B10E67086
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.231.126
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN
ReturnHeader/ReturnTs02018-09-24T14:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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