Civic Intelligence

Faribault Medical Center Auxiliary Inc.

990EZ • Fiscal year 2019 • EIN 23-7207620

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$215,874

Up $11,180 (+5.5%) from 2018

Net Assets

Up

$211,775

Up $7,081 (+3.5%) from 2018

Liabilities

$4,099

No earlier filing loaded for comparison.

Revenue

Up

$44,898

Up $1,207 (+2.8%) from 2018

Expenses

Up

$37,819

Up $9,522 (+34%) from 2018

Net Income

Down

$7,079

Down $8,315 (-54%) from 2018

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

2019

Assets$215,874
Liabilities$4,099
Net Assets$211,775

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

2019

Revenue$44,898
Expenses$37,819
Net Income$7,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$113,863
Mission and Program Overview

Mission

Provide support to district one hospital

Program Services

DescriptionGrantsExpenses
DISTRICT ONE HOSPITAL WISH LIST ITEMS OF SUPPLIES AND EQUIPMENT$16,610$16,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SUMNERPresident-$0--
MARIANNE PETERSONSecretary-$0--
JOANNE OSTROMTreasurer Ge-$0--
RUEBEN TANGRENTreasurer Gi-$0--
BETH SWANSONVP Of Member-$0--
PAT RICEHistorian-$0--
JACKIE HARTMANMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over 5000$5,480$5,480$275$5,205
Total Events$5,480$5,480$275$5,205
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
Joanne Ostrom
Title
Treasurer General
Phone
5073346451
Signed
2020-11-02

Preparer

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

Additional Explanations

Form 990-ez, Part I

Dist 1 wish list - supplies & equip

Form 990-ez, Part I, Line 10

Name: dist 1 wish list - supplies & equip cash contribution: 16,610

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 643 office 2,219 conferences/meetings 487 insurance 100 state of mn 25 misc gift shop expenses 2,298 total 5,772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,099

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05073346451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 STATE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0678
IRS990EZ/CostOfGoodsSoldAmt064050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215874
IRS990EZ/FundraisingGrossIncomeAmt017192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031278
IRS990EZ/GrossReceiptsAmt0113863
IRS990EZ/GrossSalesOfInventoryAmt095328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PersonNm4BETH SWANSON
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/OtherExpensesTotalAmt05772
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/GrantsAndAllocationsAmt016610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04915
IRS990EZ/SpecialEventsNetIncomeLossAmt012277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037819
IRS990EZ/TotalProgramServiceExpensesAmt016610
IRS990EZ/TotalRevenueAmt044898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02895
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0453810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/Total509Grp/TotalAmt0453810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER 5000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIST 1 WISH LIST - SUPPLIES & EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: DIST 1 WISH LIST - SUPPLIES & EQUIP CASH CONTRIBUTION: 16,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 643 OFFICE 2,219 CONFERENCES/MEETINGS 487 INSURANCE 100 STATE OF MN 25 MISC GIFT SHOP EXPENSES 2,298 TOTAL 5,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE OSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER GENERAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05073346451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:49
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M LEBRUN
ReturnHeader/ReturnTs02020-11-03T13:18:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings