Civic Intelligence

St Joseph'S Medical Ctr Auxiliary

EIN 41-0888102 • 501(c)3 • Brainerd, MN

Profile

Support medical center facilities & functions

523 North 3rd StreetBrainerd, MN 56401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$327,694

Up $35,104 (+12%) from 2024

Liabilities

Up

$3,543

Up $2,745 (+344%) from 2024

Net Assets

Up

$324,151

Up $32,359 (+11%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Down

$52,202

Down $18,332 (-26%) from 2024

Expenses

Up

$19,843

Up $8,642 (+77%) from 2024

Net Income

Down

$32,359

Down $26,974 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $54,788Liabilities 2010: $452Net Assets 2010: $54,3362010Assets 2011: $64,348Liabilities 2011: $626Net Assets 2011: $63,7222011Assets 2012: $101,352Liabilities 2012: $522Net Assets 2012: $100,8302012Assets 2013: $125,987Liabilities 2013: $489Net Assets 2013: $125,4982013Assets 2014: $131,357Liabilities 2014: $658Net Assets 2014: $130,6992014Assets 2015: $128,310Liabilities 2015: $2,5962015Assets 2016: $174,306Liabilities 2016: $888Net Assets 2016: $173,4182016Assets 2017: $229,001Liabilities 2017: $11,154Net Assets 2017: $217,8472017Assets 2018: $224,565Liabilities 2018: $806Net Assets 2018: $223,7592018Assets 2019: $262,431Liabilities 2019: $900Net Assets 2019: $261,5312019Assets 2020: $270,911Liabilities 2020: $107Net Assets 2020: $270,8042020Assets 2021: $243,096Liabilities 2021: $169Net Assets 2021: $242,9272021Assets 2022: $248,846Liabilities 2022: $841Net Assets 2022: $248,0052022Assets 2023: $233,241Liabilities 2023: $782Net Assets 2023: $232,4592023Assets 2024: $292,590Liabilities 2024: $798Net Assets 2024: $291,7922024Assets 2025: $327,694Liabilities 2025: $3,543Net Assets 2025: $324,1512025

Highlighted filing

2025

Assets$327,694
Liabilities$3,543
Net Assets$324,151
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,126Expenses 2010: $55,436Net Income 2010: -$9,3102010Revenue 2011: $49,249Expenses 2011: $39,863Net Income 2011: $9,3862011Revenue 2012: $61,637Expenses 2012: $24,529Net Income 2012: $37,1082012Revenue 2013: $54,127Expenses 2013: $29,459Net Income 2013: $24,6682013Revenue 2014: $38,049Expenses 2014: $32,848Net Income 2014: $5,2012014Revenue 2015: $65,822Expenses 2015: $70,807Net Income 2015: -$4,9852015Revenue 2016: $71,460Expenses 2016: $23,756Net Income 2016: $47,7042016Revenue 2017: $86,774Expenses 2017: $42,345Net Income 2017: $44,4292017Revenue 2018: $65,214Expenses 2018: $59,302Net Income 2018: $5,9122018Revenue 2019: $84,118Expenses 2019: $46,346Net Income 2019: $37,7722019Revenue 2020: $60,541Expenses 2020: $51,268Net Income 2020: $9,2732020Revenue 2021: $3,246Expenses 2021: $31,123Net Income 2021: -$27,8772021Revenue 2022: $20,696Expenses 2022: $15,618Net Income 2022: $5,0782022Revenue 2023: $55,595Expenses 2023: $71,141Net Income 2023: -$15,5462023Revenue 2024: $70,534Expenses 2024: $11,201Net Income 2024: $59,3332024Revenue 2025: $52,202Expenses 2025: $19,843Net Income 2025: $32,3592025

Highlighted filing

2025

Revenue$52,202
Expenses$19,843
Net Income$32,359
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,694
Liabilities
$3,543
Net assets
$324,151
Revenue
$52,202
Expenses
$19,843
Net income
$32,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.24$0.52$0.20$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.71$0.11$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$0.56$0.71$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.21$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.03$0.31$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.61$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.62$0.84$0.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.65$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$0.87$0.42$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.71$0.24$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$0.66$0.71$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.31$0.38$0.33$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.25$0.54$0.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.62$0.25$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$0.49$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.46$0.55$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$138,436
Mission and Program Overview

Mission

Support medical center facilities & functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,105$167,724▲ $21,619
Savings and Temporary Cash Investments$117,930$118,913▲ $983
Inventories for Sale or Use$27,568$38,593▲ $11,025
Accounts Receivable$987$2,464▲ $1,477
Total Assets$292,590$327,694▲ $35,104
Liabilities
Accounts Payable and Accrued Expenses$798$3,543▲ $2,745
Total Liabilities$798$3,543▲ $2,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,792$324,151▲ $32,359
Total Net Assets Fund Balance$291,792$324,151▲ $32,359
Total Liabilities and Net Assets / Fund Balance$292,590$327,694▲ $35,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,525$1,525
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary HickersonPresident
Brenda JohnsonDirector
Deb KraklauDirector
Deb LuhrsDirector
Donna WheelerDirector
Karel HouseDirector
Kathy MillerDirector
Kristi HollowayDirector
Ray KuntzDirector
Ron ShelitoDirector
Michael BurkeyPast Preside
Jan GermannSecretary
Nanci LindTreasurer
Jim StrampeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$983
Other Revenue
$50,719
All Other Contributions
$500
Change in Net Assets
$32,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,379-$2,379
Other Expenses$15,093$215-$215
Total Functional Expenses$15,093$4,750$0$19,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,030
Fundraising Direct Expenses$9,080
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“External cpa reviews form 990 with organization officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S MEDICAL CTR AUXILIARY
EIN
41-0888102
Phone
2188292861
Address
523 NORTH 3RD STREET, BRAINERD, MN 56401

Signing Officer

Name
Nanci Lind
Title
Treasurer
Phone
2188292861
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hickerson
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Klb Advisors LLC
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Michael Sands CPA
Phone
2188293585
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S MEDICAL CTR AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
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ReturnHeader/Filer/PhoneNum02188292861
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ReturnHeader/PreparerPersonGrp/PhoneNum02188293585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANDS CPA
ReturnHeader/ReturnTs02025-09-23T10:15:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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