Civic Intelligence

Otsego Memorial Hospital Auxillary Inc

EIN 38-2098687 • 501(c)3 • Gaylord, MI

Profile

Provide support to otsego memorial hospital

825 North CenterGaylord, MI 49735

n/A

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-511%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,721 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $42,721 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$8,357

Up $3,813 (+84%) from 2021

Expenses

Up

$51,078

Up $31,998 (+168%) from 2021

Net Income

Down

-$42,721

Down $28,185 (-194%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $52,781Liabilities 2010: $0Net Assets 2010: $52,7812010Assets 2011: $75,353Liabilities 2011: $0Net Assets 2011: $75,3532011Assets 2012: $80,180Liabilities 2012: $0Net Assets 2012: $80,1802012Assets 2013: $81,257Liabilities 2013: $0Net Assets 2013: $81,2572013Assets 2014: $71,295Liabilities 2014: $0Net Assets 2014: $71,2952014Assets 2015: $77,468Liabilities 2015: $0Net Assets 2015: $77,4682015Assets 2016: $77,612Liabilities 2016: $0Net Assets 2016: $77,6122016Assets 2017: $51,093Liabilities 2017: $0Net Assets 2017: $51,0932017Assets 2018: $48,220Liabilities 2018: $0Net Assets 2018: $48,2202018Assets 2019: $41,451Liabilities 2019: $0Net Assets 2019: $41,4512019Assets 2020: $57,257Liabilities 2020: $0Net Assets 2020: $57,2572020Assets 2021: $42,721Liabilities 2021: $0Net Assets 2021: $42,7212021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,667Expenses 2010: $41,954Net Income 2010: $19,7132010Revenue 2011: $66,962Expenses 2011: $44,390Net Income 2011: $22,5722011Revenue 2012: $49,587Expenses 2012: $44,760Net Income 2012: $4,8272012Revenue 2013: $52,371Expenses 2013: $51,294Net Income 2013: $1,0772013Revenue 2014: $49,696Expenses 2014: $59,658Net Income 2014: -$9,9622014Revenue 2015: $56,008Expenses 2015: $49,835Net Income 2015: $6,1732015Revenue 2016: $55,123Expenses 2016: $54,979Net Income 2016: $1442016Revenue 2017: $34,747Expenses 2017: $61,266Net Income 2017: -$26,5192017Revenue 2018: $103,799Expenses 2018: $106,672Net Income 2018: -$2,8732018Revenue 2019: $75,476Expenses 2019: $82,245Net Income 2019: -$6,7692019Revenue 2020: $27,682Expenses 2020: $11,876Net Income 2020: $15,8062020Revenue 2021: $4,544Expenses 2021: $19,080Net Income 2021: -$14,5362021Revenue 2022: $8,357Expenses 2022: $51,078Net Income 2022: -$42,7212022

Highlighted filing

2022

Revenue$8,357
Expenses$51,078
Net Income-$42,721
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,357
Expenses
$51,078
Net income
-$42,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.28$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.35$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.50$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.67$0.44$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.62$0.42$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$12,381
Mission and Program Overview

Mission

Provide support to otsego memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,721--
Cash and Non-Interest-Bearing Accounts$24,302--
Inventories for Sale or Use$18,090--
Savings and Temporary Cash Investments$329--
Total Assets$42,721$0▼ $42,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,721$0▼ $42,721
Total Liabilities and Net Assets / Fund Balance$42,721$0▼ $42,721
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gerald MoranPresident
Diane MundtVice Presidentsecretary
Mary TomaszewskiAuxiliary Treasurer
Patricia MoranGift Shop Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,057
All Other Contributions
$300
Change in Net Assets
$-42,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,078
Total Fundraising Expense$48,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates--$34,459$34,459
Other Expenses$704$300$14,066$704
Fees for Services Accounting$270$270-$540
Insurance$514--$514
Information Technology$315--$315
Office Expenses$100$80-$180
Total Functional Expenses$1,903$650$48,525$51,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:explanation: form 990 was provided to the governing body as required.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, page 6, part vi, line 12c:explanation: all policies that are set by the organization are regularly monitored and enforced.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:explanation: all documents are made available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Otsego Memorial Hospital Auxiliary
EIN
38-2098687
Address
825 NORTH CENTER, GAYLORD, MI 49735

Signing Officer

Name
Patricia Moran
Title
Gift Shop Treas
Phone
9897312409
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerald Moran
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hanley & Miller PLC
Address
715 S Wisconsin Ave, Gaylord, MI 49735
Preparer
Shanna Hanley
Phone
9897327515
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Otsego memorial hospital auziliary and omh gift shop cesseaded operations in 2022”

Raw XML Appendix310 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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IRS990/BooksInCareOfDetail/PhoneNum09897312409
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08357
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0SUPPORT OF OTSEGO MEMORIAL HOSPITAL, A 501(C)3 ORGANIZATION AND GRANT SCHOLARSHIPS TO STUDENTS OF HIGHER EDUCATION IN THE MEDICAL FIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01903
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IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TOMASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MUNDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUXILIARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GIFT SHOP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENTSECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012381
IRS990/GrossSalesOfInventoryAmt012081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0315
IRS990/InformationTechnologyGrp/TotalAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt0514
IRS990/InsuranceGrp/TotalAmt0514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO OTSEGO MEMORIAL HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042721
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONATION OF INVENTORY
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt014066
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IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt114066
IRS990/OtherExpensesGrp/TotalAmt2704
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt034459
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-42721
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OTSEGO MEMORIAL AUXILIARY AND OMH GIFT SHOP DONATED ALL CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-09-30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTSEGO MEMORIAL HOSPITAL AUZILIARY AND OMH GIFT SHOP CESSEADED OPERATIONS IN 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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