Civic Intelligence

Olmsted Medical Center

990T • Fiscal year 2020 • EIN 41-0855367

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2022

Organization ProfileWWW.OLMMED.ORG

View Organization Page

210 Ninth Street SERochester, MN 55904

(507) 288-3443

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$311,451,969
Liabilities$62,244,027
Net Assets$249,207,942
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$304,844,558
Expenses$298,549,388
Net Income$6,295,170
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Olmsted Medical Center
EIN
41-0855367
Phone
5072883443
Address
210 NINTH STREET SE, ROCHESTER, MN 55904

Signing Officer

Name
Tim Weir
Title
Chief Executive Officer
Phone
5072883443
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Robert E Schile
Phone
6123764500
Raw XML Appendix100 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
IRS8827/MinimumTaxCreditCarryfowardAmt01024
IRS8827/PriorYearMinimumTaxCreditAmt01024
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN HIGGINS
IRS990T/BooksInCareOfDetail/PhoneNum05072883443
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 NINTH STREET SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990T/BookValueAssetsEOYAmt0258138941
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0309038
IRS990TScheduleA/CostOfGoodsSoldAmt0658178
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0419819
IRS990TScheduleA/GrossProfitAmt0147442
IRS990TScheduleA/GrossReceiptsOrSalesAmt0805620
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0805620
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt016009
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PurchasesAmt0768959
IRS990TScheduleA/SalariesAndWagesAmt0165212
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01077997
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0181221
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0147442
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0147442
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL PHARAMCY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-33779
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-33779
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-33779
IRS990T/TotalUBTIBeforeSection199AAmt0-33779
IRS990T/TotalUBTIComputedAmt0-33779
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072883443
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLMSTED MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLMS
ReturnHeader/Filer/EIN0410855367
ReturnHeader/Filer/PhoneNum05072883443
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 NINTH STREET SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E SCHILE
ReturnHeader/ReturnTs02022-04-12T13:15:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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