Civic Intelligence

Olmsted Medical Center

990 • Fiscal year 2011 • EIN 41-0855367

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

210 Ninth Street SE55904
Siviq Scores

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

Liabilities / Assets

49th percentile

0.36x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$163,081,129

Up $17,386,707 (+12%) from 2010

Net Assets

Up

$104,275,863

Up $18,419,912 (+21%) from 2010

Liabilities

Down

$58,805,266

Down $1,033,205 (-1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,815,566

Up $7,479,826 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $145,694,422Liabilities 2010: $59,838,471Net Assets 2010: $85,855,9512010Assets 2011: $163,081,129Liabilities 2011: $58,805,266Net Assets 2011: $104,275,8632011Assets 2012: $182,634,017Liabilities 2012: $61,997,354Net Assets 2012: $120,636,6632012Assets 2013: $218,598,004Liabilities 2013: $83,532,410Net Assets 2013: $135,065,5942013Assets 2014: $226,978,369Liabilities 2014: $79,202,650Net Assets 2014: $147,775,7192014Assets 2015: $237,418,845Liabilities 2015: $75,546,735Net Assets 2015: $161,872,1102015Assets 2016: $259,275,114Liabilities 2016: $75,252,489Net Assets 2016: $184,022,6252016Assets 2017: $271,485,618Liabilities 2017: $73,118,011Net Assets 2017: $198,367,6072017Assets 2018: $278,992,681Liabilities 2018: $72,518,565Net Assets 2018: $206,474,1162018Assets 2019: $278,629,440Liabilities 2019: $64,529,241Net Assets 2019: $214,100,1992019Assets 2020: $258,138,941Liabilities 2020: $42,130,488Net Assets 2020: $216,008,4532020Assets 2021: $279,074,617Liabilities 2021: $45,804,282Net Assets 2021: $233,270,3352021Assets 2022: $277,318,598Liabilities 2022: $44,947,503Net Assets 2022: $232,371,0952022Assets 2023: $295,849,044Liabilities 2023: $55,026,006Net Assets 2023: $240,823,0382023Assets 2024: $311,451,969Liabilities 2024: $62,244,027Net Assets 2024: $249,207,9422024

Highlighted filing

2011

Assets$163,081,129
Liabilities$58,805,266
Net Assets$104,275,863

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $136,335,7402010Expenses 2011: $143,815,5662011Expenses 2012: $157,638,0092012Revenue 2013: $189,275,598Expenses 2013: $174,869,874Net Income 2013: $14,405,7242013Revenue 2014: $187,949,544Expenses 2014: $175,739,008Net Income 2014: $12,210,5362014Revenue 2015: $194,351,331Expenses 2015: $179,278,744Net Income 2015: $15,072,5872015Revenue 2016: $205,268,895Expenses 2016: $183,779,529Net Income 2016: $21,489,3662016Revenue 2017: $206,004,134Expenses 2017: $195,083,098Net Income 2017: $10,921,0362017Revenue 2018: $217,422,315Expenses 2018: $206,158,164Net Income 2018: $11,264,1512018Revenue 2019: $228,108,243Expenses 2019: $218,505,274Net Income 2019: $9,602,9692019Revenue 2020: $229,537,426Expenses 2020: $228,525,137Net Income 2020: $1,012,2892020Revenue 2021: $259,538,018Expenses 2021: $243,985,725Net Income 2021: $15,552,2932021Revenue 2022: $258,723,356Expenses 2022: $254,800,158Net Income 2022: $3,923,1982022Revenue 2023: $278,954,376Expenses 2023: $273,475,611Net Income 2023: $5,478,7652023Revenue 2024: $304,844,558Expenses 2024: $298,549,388Net Income 2024: $6,295,1702024

Highlighted filing

2011

Revenue-
Expenses$143,815,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$165,048,777
Mission and Program Overview

Mission

The delivery of exceptional patient care focusing on caring, quality, safety and service.

Major Activities

Activity 2
Community outreach and support activiites: omc welcomes its many opportunities to be an active, contributing partner to southeastern minnesota's health and wellness efforts.our community investment activities supported 88 local and regional organizations. Our support for those organizations is consistent with the people, places and initiatives our employees serve in their own volunteer work. In 2011 employees volunteered an average of 11 hours of personal time. Using the independent sector's estimated dollar value of volunteer time ($21.79 per hour for 2011, according to www.independent-sector.org), this means omc employees who volunteer contributed $240 per employee per month or $2,880 per employee per year. The 346 employees surveyed contributed over $996,000 dollars in personal and professional volunteer time and efforts.omc was actively involved with the mayo clinic, olmsted county and the rochester public schools in a free vaccination program. We held multiple walk-in vaccination clinics working closely with local partners to educate our communities.
Activity 3
Research: at olmsted medical center, we have studied screening for asthma, scoliosis, near-sightedness, and copd. We have learned how to improve childhood immunization rates, developed ways to find and treat postpartum depression, created new tools to improve asthma care, looked at two types of surgery for carpal tunnel problems, and studied shingles. Research using medical records is very important to medical science and medical care. Use of anonymous information in medical records has helped researchers find better ways to treat heart attacks, learn about side effects of several drugs, and find risk factors for common problems such as strokes, heart attacks, and cancer. The rochester epidemiology project (rep) - the rochester epidemiology project is an initiative to collect, archive, and link medical information for the approximately 120,000 people living in olmsted county, mn. This project allows medical researchers to study health and illnesses in the people living in this community. We use the acronym rep for brevity. Olmsted medical center, the mayo clinic, the rochester family medicine clinic, and other medical care providers in olmsted county, mn, have agreed to work together and share their medical records with researchers to better understand the causes and outcomes of different illnesses and to improve the health and health care of the entire county. This collarboration and sharing of medical information makes olmsted county one of the few places in the united states, and one of the few places in the world, where "population-based" research can be accomplished. This is very important because health research based on people who are seen by a single doctor or at a single clinic has limitations and cannot be generalized. Using rep, we can figure out the true frequency of certain conditions (e.g. How many new patients develop heart disease each year among 100 persons aged 70 to 79 years) and the true success of treatments (e.g. How many persons will respond positively to a new anti-depressant medication). This project has been supported by funds from the national institutes of health for over 40 years.beacon community project - omc assumed a leadership role in the federally funded $12.2 million southeast minnesota region beacon community project and its goal of creating a national model for the secure exchange of patients' health information at any point of clinical service.
Filing and Contact Details

Filer

EIN
41-0855367
Raw XML AppendixShowing 400 of 1,323 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/Activity2/Description0COMMUNITY OUTREACH AND SUPPORT ACTIVIITES: OMC WELCOMES ITS MANY OPPORTUNITIES TO BE AN ACTIVE, CONTRIBUTING PARTNER TO SOUTHEASTERN MINNESOTA'S HEALTH AND WELLNESS EFFORTS.OUR COMMUNITY INVESTMENT ACTIVITIES SUPPORTED 88 LOCAL AND REGIONAL ORGANIZATIONS. OUR SUPPORT FOR THOSE ORGANIZATIONS IS CONSISTENT WITH THE PEOPLE, PLACES AND INITIATIVES OUR EMPLOYEES SERVE IN THEIR OWN VOLUNTEER WORK. IN 2011 EMPLOYEES VOLUNTEERED AN AVERAGE OF 11 HOURS OF PERSONAL TIME. USING THE INDEPENDENT SECTOR'S ESTIMATED DOLLAR VALUE OF VOLUNTEER TIME ($21.79 PER HOUR FOR 2011, ACCORDING TO WWW.INDEPENDENT-SECTOR.ORG), THIS MEANS OMC EMPLOYEES WHO VOLUNTEER CONTRIBUTED $240 PER EMPLOYEE PER MONTH OR $2,880 PER EMPLOYEE PER YEAR. THE 346 EMPLOYEES SURVEYED CONTRIBUTED OVER $996,000 DOLLARS IN PERSONAL AND PROFESSIONAL VOLUNTEER TIME AND EFFORTS.OMC WAS ACTIVELY INVOLVED WITH THE MAYO CLINIC, OLMSTED COUNTY AND THE ROCHESTER PUBLIC SCHOOLS IN A FREE VACCINATION PROGRAM. WE HELD MULTIPLE WALK-IN VACCINATION CLINICS WORKING CLOSELY WITH LOCAL PARTNERS TO EDUCATE OUR COMMUNITIES.
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IRS990/Activity3/Description0RESEARCH: AT OLMSTED MEDICAL CENTER, WE HAVE STUDIED SCREENING FOR ASTHMA, SCOLIOSIS, NEAR-SIGHTEDNESS, AND COPD. WE HAVE LEARNED HOW TO IMPROVE CHILDHOOD IMMUNIZATION RATES, DEVELOPED WAYS TO FIND AND TREAT POSTPARTUM DEPRESSION, CREATED NEW TOOLS TO IMPROVE ASTHMA CARE, LOOKED AT TWO TYPES OF SURGERY FOR CARPAL TUNNEL PROBLEMS, AND STUDIED SHINGLES. RESEARCH USING MEDICAL RECORDS IS VERY IMPORTANT TO MEDICAL SCIENCE AND MEDICAL CARE. USE OF ANONYMOUS INFORMATION IN MEDICAL RECORDS HAS HELPED RESEARCHERS FIND BETTER WAYS TO TREAT HEART ATTACKS, LEARN ABOUT SIDE EFFECTS OF SEVERAL DRUGS, AND FIND RISK FACTORS FOR COMMON PROBLEMS SUCH AS STROKES, HEART ATTACKS, AND CANCER. THE ROCHESTER EPIDEMIOLOGY PROJECT (REP) - THE ROCHESTER EPIDEMIOLOGY PROJECT IS AN INITIATIVE TO COLLECT, ARCHIVE, AND LINK MEDICAL INFORMATION FOR THE APPROXIMATELY 120,000 PEOPLE LIVING IN OLMSTED COUNTY, MN. THIS PROJECT ALLOWS MEDICAL RESEARCHERS TO STUDY HEALTH AND ILLNESSES IN THE PEOPLE LIVING IN THIS COMMUNITY. WE USE THE ACRONYM REP FOR BREVITY. OLMSTED MEDICAL CENTER, THE MAYO CLINIC, THE ROCHESTER FAMILY MEDICINE CLINIC, AND OTHER MEDICAL CARE PROVIDERS IN OLMSTED COUNTY, MN, HAVE AGREED TO WORK TOGETHER AND SHARE THEIR MEDICAL RECORDS WITH RESEARCHERS TO BETTER UNDERSTAND THE CAUSES AND OUTCOMES OF DIFFERENT ILLNESSES AND TO IMPROVE THE HEALTH AND HEALTH CARE OF THE ENTIRE COUNTY. THIS COLLARBORATION AND SHARING OF MEDICAL INFORMATION MAKES OLMSTED COUNTY ONE OF THE FEW PLACES IN THE UNITED STATES, AND ONE OF THE FEW PLACES IN THE WORLD, WHERE "POPULATION-BASED" RESEARCH CAN BE ACCOMPLISHED. THIS IS VERY IMPORTANT BECAUSE HEALTH RESEARCH BASED ON PEOPLE WHO ARE SEEN BY A SINGLE DOCTOR OR AT A SINGLE CLINIC HAS LIMITATIONS AND CANNOT BE GENERALIZED. USING REP, WE CAN FIGURE OUT THE TRUE FREQUENCY OF CERTAIN CONDITIONS (E.G. HOW MANY NEW PATIENTS DEVELOP HEART DISEASE EACH YEAR AMONG 100 PERSONS AGED 70 TO 79 YEARS) AND THE TRUE SUCCESS OF TREATMENTS (E.G. HOW MANY PERSONS WILL RESPOND POSITIVELY TO A NEW ANTI-DEPRESSANT MEDICATION). THIS PROJECT HAS BEEN SUPPORTED BY FUNDS FROM THE NATIONAL INSTITUTES OF HEALTH FOR OVER 40 YEARS.BEACON COMMUNITY PROJECT - OMC ASSUMED A LEADERSHIP ROLE IN THE FEDERALLY FUNDED $12.2 MILLION SOUTHEAST MINNESOTA REGION BEACON COMMUNITY PROJECT AND ITS GOAL OF CREATING A NATIONAL MODEL FOR THE SECURE EXCHANGE OF PATIENTS' HEALTH INFORMATION AT ANY POINT OF CLINICAL SERVICE.
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IRS990/Description0PATIENT CARE: PERSONAL APPROACH TO CARE THROUGH MORE THAN 25 SPECIALTIES. ALL OF OUR SPECIALTY SERVICES COMPLIMENT PRIMARY CARE AND OFFER PATIENTS GREATER CONVENIENCE AND PEACE OF MIND. OUR TARGETED GROWTH HAS BEEN BASED ON A STRATEGIC PLANNING PROCESS THAT INVOLVES MORE STAFF THAN EVER BEFORE. AND, WE SAW POSITIVE RESULTS IN OUR PATIENT SATISFACTION AND CARE QUALITY REPORTS AS A RESULT OF OUR EFFORTS.IN 2011 WE TOOK STEPS TOWARD A MUCH LARGER PLAN TO POSITION OMC AS A PREFERRED HEALTHCARE PROVIDER FOR PRIMARY AND SECONDARY CARE AMONG SOUTHEASTERN MINNESOTA RESIDENTS. SOME IMPORTANT NEXT STEPS INCLUDE INCREASING THE AMOUNT OF DIRECT PATIENT INPUT IN IMPROVING EXPERIENCES AT OMC THROUGH PATIENT ADVISORY GROUPS. THIS INPUT SUPPORTS OMC'S ON-GOING CUSTOMER SERVICE EXCELLENCE INIATIVE, WHICH INCREASINGLY GUIDES THE WAY OUR EMPLOYEES ARE EVALUATED FOR THEIR WORK. WE CONTINUE TO MAKE CLINICAL SERVICE, FACILITIES,AND INFRASTRUCTURE UPGRADES IN OUR PATIENTS' BEST INTERESTS, AND WE PROUDLY CARRY ON OUR SUPPORT OF THE COMMUNITIES WE SERVE.IN 2011 WE RECEIVED THE NATIONAL HEALTHGRADES AWARD FROM THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS. OUR PATIENT SURVEY RANKED HIGHER THAN 14 OF 15 HOSPITALS IN THE REGION.WE WERE RECOGNIZED BY THE MINNESOTA HOSPITAL ASSOCIATION FOR OUR CONTINUED SUCCESSFUL PARTICIPATION IN THE PATIENT SAFETY CAMPAIGNS.WE ARE PARTICIPATING IN THE BEACON GRANT AIMED AT IMPROVING THE CARE OF DIABETIC AND ASTHMATIC PATIENTS.OMC RECEIVED IT FIFTH ANNUAL "BUSINESS GIVES" AWARD FROM THE MINNESOTA GOVERNER'S OFFICE AND THE ROCHESTER AREA CHAMBER OF COMMERCE IN RECOGNITION OF OUR COMMITMENT TO BE AN ACTIVE, CONTRIBUTING PARTNER IN THE COMMUNITIES WE SERVE.OMC VOLUNTARILY ENTERED INTO AN AGREEMENT WITH THE MINNESOTA ATTORNEY GENERAL RELATING TO CHARITY CARE. THE TERMS OF THE AGREEMENT INCLUDE AN AUTOMATIC DISCOUNT FOR UNINSURED PATIENTS, A PAYMENT CAP FOR THOSE UNINSURED PATIENTS THAT MEET THE HOSPITAL'S CHARITY CARE CRITERIA, AND A COMMITMENT TO MAKE INFORMATION AVAILABLE TO PATIENTS REGARDING THE CHARITY CARE PROGRAM. ADDITIONALY, THE MINNESOTA ATTORNEY GENERAL REVIEWED AND APPROVED THE HOSPITAL'S BILLING AND COLLECTION POLICIES AND PRACTICES.
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IRS990/Form990PartVIISectionA/NamePerson0CHARLES BRANCH MD
IRS990/Form990PartVIISectionA/NamePerson1RANDY HEMANN MD
IRS990/Form990PartVIISectionA/NamePerson2JAMES HOFFMANN MD
IRS990/Form990PartVIISectionA/NamePerson3LINDA WILLIAMS MD
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IRS990/Form990PartVIISectionA/NamePerson10JUSTIN MCNEILUS
IRS990/Form990PartVIISectionA/NamePerson11JAMES MCPEAK JR
IRS990/Form990PartVIISectionA/NamePerson12JULIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson13MARY BENIKE KISILEWSKI
IRS990/Form990PartVIISectionA/NamePerson14JAY MYERS
IRS990/Form990PartVIISectionA/NamePerson15MELISSA BRINKMAN
IRS990/Form990PartVIISectionA/NamePerson16TOM SLIGHTAM
IRS990/Form990PartVIISectionA/NamePerson17TIM WEIR
IRS990/Form990PartVIISectionA/NamePerson18KEVIN HIGGINS
IRS990/Form990PartVIISectionA/NamePerson19DAVID WESTGARD MD
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IRS990/Form990PartVIISectionA/NamePerson21DR VIDHAN CHANDRA
IRS990/Form990PartVIISectionA/NamePerson22DR JEFFREY BECKENBAUGH
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IRS990/Form990PartVIISectionA/NamePerson24DR MARIO POTVIN
IRS990/Form990PartVIISectionA/NamePerson25DR KATHRYN LOMBARDO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$62.2$249$305$299$6.30
2023Detailed filing. Detailed filing data is available for this year.$296$55.0$241$279$273$5.48
2022Detailed filing. Detailed filing data is available for this year.$277$44.9$232$259$255$3.92
2021Detailed filing. Detailed filing data is available for this year.$279$45.8$233$260$244$15.6
2020Detailed filing. Detailed filing data is available for this year.$258$42.1$216$230$229$1.01
2019Detailed filing. Detailed filing data is available for this year.$279$64.5$214$228$219$9.60
2018Detailed filing. Detailed filing data is available for this year.$279$72.5$206$217$206$11.3
2017Detailed filing. Detailed filing data is available for this year.$271$73.1$198$206$195$10.9
2016Detailed filing. Detailed filing data is available for this year.$259$75.3$184$205$184$21.5
2015Detailed filing. Detailed filing data is available for this year.$237$75.5$162$194$179$15.1
2014Detailed filing. Detailed filing data is available for this year.$227$79.2$148$188$176$12.2
2013Detailed filing. Detailed filing data is available for this year.$219$83.5$135$189$175$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$62.0$121$158
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$58.8$104$144
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$59.8$85.9$136