Civic Intelligence

St. Josephs Hospital Auxiliary

990 • Fiscal year 2017 • EIN 41-0888102

May 01, 2016 to Apr 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
523 North 3rd StreetBrainerd, MN 56401

(218) 829-2861

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$229,001

Up $54,695 (+31%) from 2016

Net Assets

Up

$217,847

Up $44,429 (+26%) from 2016

Liabilities

Up

$11,154

Up $10,266 (+1156%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$86,774

Up $15,314 (+21%) from 2016

Expenses

Up

$42,345

Up $18,589 (+78%) from 2016

Net Income

Down

$44,429

Down $3,275 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2017

Assets$229,001
Liabilities$11,154
Net Assets$217,847
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$86,774
Expenses$42,345
Net Income$44,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$211,838
Mission and Program Overview

Mission

Support medical center facilities & functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,279$152,784▲ $20,505
Inventories for Sale or Use$38,129$62,004▲ $23,875
Accounts Receivable$3,447$13,629▲ $10,182
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$174,306$229,001▲ $54,695
Other Assets Total$401$534▲ $133
Liabilities
Accounts Payable and Accrued Expenses$888$11,154▲ $10,266
Total Liabilities$888$11,154▲ $10,266
Net Assets / Fund Balance
Unrestricted Net Assets$173,418$217,847▲ $44,429
Total Net Assets Fund Balance$173,418$217,847▲ $44,429
Total Liabilities and Net Assets / Fund Balance$174,306$229,001▲ $54,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,525$1,525
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis SchmidtPresident 20
Arleen ElliottPresident El
Brenda JohnsonDirector
Diane Saumer-guidiDirector
Eli DunnickDirector
Joanne OuelletteDirector
Karel HouseDirector
Karlyn AndersonDirector
Kathy BuxtonDirector
Michael BylanderDirector
Ray KuntzDirector
Rayce DahleenDirector
Shirley HauckDirector
Ruby MarshPast Preside
Donna WheelerSecretary
Elise MinkTreasurer
Debbie AndersonVol Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$415
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$86,284
All Other Contributions
$110
Change in Net Assets
$44,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,345
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-$1,725-$1,725
Other Expenses$2,500$1,711-$1,711
All Other Expenses$350$178-$528
Total Functional Expenses$36,508$5,837$0$42,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,471
Fundraising Direct Expenses$23,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$12,358$12,358$10,046$2,312
Linen Sales$7,473$7,473$5,677$1,796
Total Events$32,214$32,214$19,772$12,442
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
Yes
Backup withholding compliance
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
Elise Mink
Title
Treasurer
Phone
2188292861
Signed
2017-08-29

Organization Details

Principal Officer
Dennis Schmidt
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Kummet Larson Bluth & Co Pa
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Michael a Sands CPA
Phone
2188293585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0592450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175582
IRS990ScheduleA/Total509Grp/TotalAmt0592450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LINEN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTERNAL CPA REVIEWS FORM 990 WITH ORGANIZATION OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174306
IRS990/TotalAssetsEOYAmt0229001
IRS990/TotalAssetsGrp/BOYAmt0174306
IRS990/TotalAssetsGrp/EOYAmt0229001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036508
IRS990/TotalFunctionalExpensesGrp/TotalAmt042345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888
IRS990/TotalLiabilitiesEOYAmt011154
IRS990/TotalLiabilitiesGrp/BOYAmt0888
IRS990/TotalLiabilitiesGrp/EOYAmt011154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217847
IRS990/TotalProgramServiceExpensesAmt036508
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217847
IRS990/USAddress/AddressLine1Txt010391 FOREST LANE SW
IRS990/USAddress/CityNm0PEQUOT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056472
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE MINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188292861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S MEDICAL CTR AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0410888102
ReturnHeader/Filer/PhoneNum02188292861
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E15F2CD3666E196CAB18B70DC471FA6F231EC85F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E15F2CD3666E196CAB18B70DC471FA6F231EC85F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411704958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293585

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,001
Liabilities
$11,154
Net assets
$217,847
Revenue
$86,774
Expenses
$42,345
Net income
$44,429
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits