St. Josephs Hospital Auxiliary

990EZ • Fiscal year 2013 • EIN 41-0888102

May 01, 2012 to Apr 30, 2013 • Filed on Aug 13, 2013

Organization Profile N/A

523 North 3rd StreetBrainerd, MN 56401

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$125,987

Up $24,635 (+24%) from 2012

Net Assets

$125,498

Up $24,668 (+24%) from 2012

Liabilities

Down

$489

Down $33 (-6.3%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin91st percentile

Revenue

Down

$54,127

Down $7,510 (-12%) from 2012

Expenses

$29,459

Up $4,930 (+20%) from 2012

Net Income

Down

$24,668

Down $12,440 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$125,987

Liabilities$489

Net Assets$125,498

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$54,127

Expenses$29,459

Net Income$24,668

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Aug 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support medical center facilities & functions

Filing and Contact Details

Filer

EIN: 41-0888102

Raw XML Appendix208 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
CompensationExplanation/Compensation/PersonName	0	JAN MORTON
CompensationExplanation/Compensation/PersonName	1	KAREL HOUSE
CompensationExplanation/Compensation/PersonName	2	JUDY WYAT
CompensationExplanation/Compensation/PersonName	3	RUBY MARSH
CompensationExplanation/Compensation/PersonName	4	DARLENE MCNALLY
CompensationExplanation/Compensation/PersonName	5	JOANNE OUELLETTE
CompensationExplanation/Compensation/PersonName	6	BRENDA JOHNSON
CompensationExplanation/Compensation/PersonName	7	DON MINK
CompensationExplanation/Compensation/PersonName	8	LAVERNE NICKELS
CompensationExplanation/Compensation/PersonName	9	JUDY BADEN
CompensationExplanation/Compensation/PersonName	10	HOLLY JONES
CompensationExplanation/Compensation/PersonName	11	DIANE DICKINSON
CompensationExplanation/Compensation/PersonName	12	DENNY SCHMIDT
CompensationExplanation/Compensation/PersonName	13	DEBBIE ANDERSON
CompensationExplanation/Compensation/PersonName	14	JANE STUCKE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	66509
IRS990EZ/CashSavingsAndInvestments/EOY	0	86041
IRS990EZ/ContributionsGiftsGrantsEtc	0	525
IRS990EZ/CostOfGoodsSold	0	86081
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	24668
IRS990EZ/FeesAndOthPymtToIndContractors	0	1500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	67288
IRS990EZ/GroProfitLossSalesOfInventory	0	30688
IRS990EZ/GrossReceipts	0	185133
IRS990EZ/GrossSalesOfInventory	0	116769
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	61
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	490
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	100830
IRS990EZ/NetAssetsOrFundBalancesBOY	0	100830
IRS990EZ/NetAssetsOrFundBalances/EOY	0	125498
IRS990EZ/NetAssetsOrFundBalancesEOY	0	125498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAN MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREL HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY WYAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RUBY MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DARLENE MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOANNE OUELLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BRENDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DON MINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LAVERNE NICKELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JUDY BADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	HOLLY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DIANE DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DENNY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	DEBBIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	JANE STUCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PAST-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	VOL COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	34843
IRS990EZ/OtherAssetsTotal/EOY	0	39946
IRS990EZ/OtherExpensesTotal	0	27959
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT MEDICAL CENTER FACILITIES & FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTION & SUPPORT OF MEDICAL CENTER FACILITIES AND VARIOUS FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23077
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	44925
IRS990EZ/SpecialEventsNetIncomeLoss	0	22363
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	522
IRS990EZ/SumOfTotalLiabilities/EOY	0	489
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	523 NORTH 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRAINERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2188287610
IRS990EZ/TotalAssets/BOY	0	101352
IRS990EZ/TotalAssets/EOY	0	125987
IRS990EZ/TotalExpenses	0	29459
IRS990EZ/TotalProgramServiceExpenses	0	23077
IRS990EZ/TotalRevenue	0	54127
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	21347
IRS990ScheduleA/SupportedOrgInformation/Amount	0	21347
IRS990ScheduleA/SupportedOrgInformation/EIN	0	410695602
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ST JOSEPH'S MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	44925
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	31168
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12629
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	23491
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	67288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	31168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12629
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	23491
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	67288
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	UNIFORM SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	LEATHER SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	23174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	11386
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	10365
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	44925
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES VOLUNTEER AWARDS & UNIFOR 530 DUES 3,007 BANK & CREDIT CARD FEES 1,739 DONATIONS - SJMC 21,347 SCHOLARSHIP 1,000 MEMORIALS 200 MISCELLANEOUS 136 TOTAL 27,959
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 5,380 INVENTORIES FOR SALE OR USE 34,843 34,397 EQUIPMENT 1,525 1,525 LESS ACCUMULATED DEPRECIATION 1,525 1,525 CREDIT CARDS IN TRANSIT 0 169 TOTAL 34,843 39,946
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 522 489
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	410888102
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST JOSEPH'S MEDICAL CTR AUXILIARY
ReturnHeader/Filer/NameControl	0	STJO
ReturnHeader/Filer/Phone	0	2188292861
ReturnHeader/Filer/USAddress/AddressLine1	0	523 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/City	0	BRAINERD
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56401
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	DARLENE MCNALLY
ReturnHeader/Officer/Phone	0	2188292861
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	309 NW 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56401
ReturnHeader/Preparer/Name	0	MICHAEL A SANDS CPA
ReturnHeader/Preparer/Phone	0	2188293585
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-19T15:06:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $125,987
Liabilities: $489
Net assets: $125,498
Revenue: $54,127
Expenses: $29,459
Net income: $24,668

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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