Civic Intelligence

Olmsted Medical Center Auxiliary

EIN 36-3382873 • 501(c)3 • Rochester, MN

Profile

The auxiliary is a non-profit organization whose purpose is to render within its capabliities, assistance and support to the olmsted medical center hospital.

1650 4th Street SERochester, MN 55904

olmmed.org/CAREGIVER/VOLUNTEER

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $43,941Liabilities 2011: $0Net Assets 2011: $43,9412011Assets 2012: $29,148Liabilities 2012: $0Net Assets 2012: $29,1482012Assets 2013: $28,592Liabilities 2013: $0Net Assets 2013: $28,5922013Assets 2014: $29,712Liabilities 2014: $0Net Assets 2014: $29,7122014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $14,611Expenses 2011: $12,518Net Income 2011: $2,0932011Revenue 2012: $12,039Expenses 2012: $26,832Net Income 2012: -$14,7932012Revenue 2013: $15,387Expenses 2013: $15,943Net Income 2013: -$5562013Revenue 2014: $14,288Expenses 2014: $13,168Net Income 2014: $1,1202014Revenue 2015: $14,038Expenses 2015: $43,750Net Income 2015: -$29,7122015

Latest loaded filing

2015

Revenue$14,038
Expenses$43,750
Net Income-$29,712
Open 2015 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.0$43.8$29.7
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$14.3$13.2$1.12
2013Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$15.4$15.9$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$12.0$26.8$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.00$43.9$14.6$12.5$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The auxiliary is a non-profit organization whose purpose is to render within its capabilities, assistance and support to the olmsted medical center hospital.

Program Services

DescriptionGrantsExpenses
OLMSTED MEDICAL CENTER AUXILIARY WOUND UP ITS OPERATIONS IN 2015. THIS IS A NO ACTIVITY FINAL RETURN.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HOFFMANPresident-$0--
SALLY MOORHEADVice President-$0--
LORRAINE HEENANSecretary-$0--
SALLY BYMERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Olmsted Medical Center Auxiliary
EIN
36-3382873
Phone
5075296868
Address
1650 4TH STREET SE, ROCHESTER, MN 55904

Signing Officer

Name
Kevin Higgins
Title
Olmsted Medical Center CFO
Phone
5072883443
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE HEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY BYMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE AUXILIARY IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO RENDER WITHIN ITS CAPABILITIES, ASSISTANCE AND SUPPORT TO THE OLMSTED MEDICAL CENTER HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OLMSTED MEDICAL CENTER AUXILIARY WOUND UP ITS OPERATIONS IN 2015. THIS IS A NO ACTIVITY FINAL RETURN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OLMSTED MEDICAL CENTER AUXILIARY FURNISHES OLMSTED MEDICAL CENTER AND STAFF CONTRIBUTIONS TO PROMOTE POSITIVE MORALE TO PATIENTS, FAMILIES AND STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE APPROVAL OF THE AUXILIARY BYLAWS AND ALL OF ITS ACTIONS COME FROM THE OLMSTED MEDICAL CENTER BOARD OF GOVERNORS. THE CEO OF OLMSTED MEDICAL CENTER SERVES AS A DIRECT REPRESENTATIVE OF THE OLMSTED MEDICAL CENTER BOARD OF GOVERNORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleN/AttorneyGeneralNotifiedInd00
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF DISSOLUTION ARE TYPICALLY FILED BY A MINNESOTA NONPROFIT CORPORATION IN ORDER TO DISSOLVE THE CORPORATION (MINNESOTA STATUTES, SECTION 317A.711, SUBD 3). THERE IS NO RECORD ON THE MINNESOTA SECRETARY OF STATE'S WEBSITE THAT OLMSTED MEDICAL CENTER AUXILIARY (AUXILIARY) IS A NONPROFIT CORPORATION. THE AUXILIARY HAS INSTEAD OPERATED AS AN UNINCORPORATED ASSOCIATION. BECAUSE THE AUXILIARY IS AN UNINCORPORATED ASSOCIATION AND NOT A MINNESOTA NONPROFIT CORPORATION, ARTICLES OF DISSOLUTION ARE NOT REQUIRED IN ORDER FOR IT TO DISSOLVE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 4
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum05072883443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0363382873
ReturnHeader/Filer/PhoneNum05075296868
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KACIE MCEWEN
ReturnHeader/ReturnTs02017-05-12T10:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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