Civic Intelligence

St. Josephs Hospital Auxiliary

990 • Fiscal year 2018 • EIN 41-0888102

May 01, 2017 to Apr 30, 2018 • Filed on Dec 19, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$224,565

Down $4,436 (-1.9%) from 2017

Net Assets

Up

$223,759

Up $5,912 (+2.7%) from 2017

Liabilities

Down

$806

Down $10,348 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$65,214

Down $21,560 (-25%) from 2017

Expenses

Up

$59,302

Up $16,957 (+40%) from 2017

Net Income

Down

$5,912

Down $38,517 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$224,565
Liabilities$806
Net Assets$223,759
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$65,214
Expenses$59,302
Net Income$5,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$227,558
Mission and Program Overview

Mission

Support medical center facilities & functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,784$171,531▲ $18,747
Inventories for Sale or Use$62,004$51,395▼ $10,609
Accounts Receivable$13,629$1,589▼ $12,040
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$229,001$224,565▼ $4,436
Other Assets Total$534--
Liabilities
Accounts Payable and Accrued Expenses$11,154$806▼ $10,348
Total Liabilities$11,154$806▼ $10,348
Net Assets / Fund Balance
Unrestricted Net Assets$217,847$223,759▲ $5,912
Total Net Assets Fund Balance$217,847$223,759▲ $5,912
Total Liabilities and Net Assets / Fund Balance$229,001$224,565▼ $4,436

Asset Categories

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

Board Members and Trustees

NameTitle
Arleen ElliottPresident
Donna WheelerPresident El
Brenda JohnsonDirector
Diane Saumer-guidiDirector
Eli DunnickDirector
Joy LarsonDirector
Karel HouseDirector
Michael BylanderDirector
Mike BurkeyDirector
Ray KuntzDirector
Rose PayneDirector
Shirley HauckDirector
Dennis SchmidtPast Preside
Karlyn AndersonSecretary
Debbie AndersonSupervisor
Elise MinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$64,504
All Other Contributions
$247
Change in Net Assets
$5,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,302
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
Other Expenses$2,500$2,384-$2,384
Fees for Services Accounting-$2,075-$2,075
All Other Expenses$747$352-$1,099
Total Functional Expenses$50,745$8,557$0$59,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,333
Fundraising Direct Expenses$12,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$7,652$7,652$6,167$1,485
Bazaar$7,327$7,327$583$6,744
Total Events$20,292$20,292$10,597$9,695
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
2018-12-19

Organization Details

Principal Officer
Arleen Elliott
Voting Board Members
16
Independent Board Members
16
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175032
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0545
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05313
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03847
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06167
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050909
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IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum02188292861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH'S MEDICAL CTR AUXILIARY
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ReturnHeader/Filer/PhoneNum02188292861
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411704958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NW 3RD STREET
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,565
Liabilities
$806
Net assets
$223,759
Revenue
$65,214
Expenses
$59,302
Net income
$5,912
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
2018Detailed filing. Detailed filing data is available for this year.$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