Civic Intelligence

Owatonna Hospital Auxiliary

990EZ • Fiscal year 2011 • EIN 41-6029502

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
2250 NW 26th Street55060
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$233,417

No earlier filing loaded for comparison.

Net Assets

$231,102

No earlier filing loaded for comparison.

Liabilities

$2,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

$69,165

No earlier filing loaded for comparison.

Expenses

$36,836

No earlier filing loaded for comparison.

Net Income

$32,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $233,417Liabilities 2011: $2,315Net Assets 2011: $231,1022011Assets 2012: $246,037Liabilities 2012: $833Net Assets 2012: $245,2042012Assets 2013: $245,624Liabilities 2013: $1812013Assets 2014: $227,062Liabilities 2014: -$2,9122014Assets 2015: $250,609Liabilities 2015: -$4,079Net Assets 2015: $254,6882015Assets 2016: $271,575Liabilities 2016: $5,957Net Assets 2016: $265,6182016Assets 2017: $267,759Liabilities 2017: $3,901Net Assets 2017: $263,8582017Assets 2018: $250,831Liabilities 2018: $2,141Net Assets 2018: $248,6902018Assets 2019: $267,690Liabilities 2019: $2,626Net Assets 2019: $265,0642019Assets 2020: $221,740Liabilities 2020: $1,420Net Assets 2020: $220,3202020Assets 2021: $237,459Liabilities 2021: $1,745Net Assets 2021: $235,7142021Assets 2022: $222,874Liabilities 2022: $1,035Net Assets 2022: $221,8392022Assets 2023: $218,117Liabilities 2023: $641Net Assets 2023: $217,4762023Assets 2024: $208,876Liabilities 2024: $2,268Net Assets 2024: $206,6082024

Highlighted filing

2011

Assets$233,417
Liabilities$2,315
Net Assets$231,102
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $69,165Expenses 2011: $36,836Net Income 2011: $32,3292011Revenue 2012: $72,611Expenses 2012: $58,509Net Income 2012: $14,1022012Revenue 2013: $67,519Expenses 2013: $67,280Net Income 2013: $2392013Revenue 2014: $88,694Expenses 2014: $104,163Net Income 2014: -$15,4692014Revenue 2015: $80,103Expenses 2015: $55,389Net Income 2015: $24,7142015Revenue 2016: $83,287Expenses 2016: $69,998Net Income 2016: $13,2892016Revenue 2017: $79,015Expenses 2017: $80,775Net Income 2017: -$1,7602017Revenue 2018: $54,428Expenses 2018: $69,596Net Income 2018: -$15,1682018Revenue 2019: $87,901Expenses 2019: $71,527Net Income 2019: $16,3742019Revenue 2020: $18,502Expenses 2020: $63,246Net Income 2020: -$44,7442020Revenue 2021: $73,657Expenses 2021: $58,263Net Income 2021: $15,3942021Revenue 2022: $46,619Expenses 2022: $60,494Net Income 2022: -$13,8752022Revenue 2023: $61,132Expenses 2023: $65,495Net Income 2023: -$4,3632023Revenue 2024: $71,119Expenses 2024: $81,918Net Income 2024: -$10,7992024

Highlighted filing

2011

Revenue$69,165
Expenses$36,836
Net Income$32,329
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To give assistance to the hospital and its patients. To serve as a communication link between the hospital and community. To increase awareness of the hospital services and programs. To accept memorials and gifts, to make gifts and to award health related educational scholarships.

Filing and Contact Details

Filer

EIN
41-6029502
Raw XML Appendix185 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
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IRS990EZ/CashSavingsAndInvestments/BOY0192011
IRS990EZ/CashSavingsAndInvestments/EOY0226629
IRS990EZ/ContributionsGiftsGrantsEtc03154
IRS990EZ/CostOfGoodsSold082283
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032329
IRS990EZ/FeesAndOthPymtToIndContractors05221
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015000
IRS990EZ/GrantsAndSimilarAmountsPaid015280
IRS990EZ/GroProfitLossSalesOfInventory047017
IRS990EZ/GrossReceipts0152984
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0129300
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03295
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02235
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198773
IRS990EZ/NetAssetsOrFundBalancesBOY0198773
IRS990EZ/NetAssetsOrFundBalances/EOY0231102
IRS990EZ/NetAssetsOrFundBalancesEOY0231102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102260 HARTLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11231 SOUTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122250 NW 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131625 WOODHAVEN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141515 TRUMAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OWATONNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OWATONNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OWATONNA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OWATONNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB RIPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA DEREUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLORIA KENOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07613
IRS990EZ/OtherAssetsTotal/EOY06788
IRS990EZ/OtherExpensesTotal09459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GIVE ASSISTANCE TO THE HOSPITAL AND ITS PATIENTS. TO SERVE AS A COMMUNICATION LINK BETWEEN THE HOSPITAL AND COMMUNITY. TO INCREASE AWARENESS OF THE HOSPITAL SERVICES AND PROGRAMS. TO ACCEPT MEMORIALS AND GIFTS AND TO MAKE GIFTS. TO AWARD HEALTH RELATED EDUCATIONAL SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSING SCHOLARSHIPS SOURCE OF FUNDS IS A PERMANENTLY RESTRICTED ENDOWMENT OF $99,492. IN ADDITION TO THE CRITERIA UTILIZED FOR HEALTH RELATED CAREER SCHOLARSHIPS, THE AUXILIARY SCHOLARSHIP COMMITTEE IS RESTRICTED TO SELECTING STUDENTS ENROLLED IN A NURSING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GIFTS TO OWATONNA HOSPITAL PRIMARILY FOR EQUIPMENT PURCHASES. IN ADDITION TO CASH GIFTS, THE AUXILIARY OPERATES A GIFT AND COFFEE SHOP (THE PINK PANTRY). THE PINK PANTRY SERVES AS A CONVENIENCE FOR HOSPITAL STAFF, PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01536
IRS990EZ/SpecialEventsNetIncomeLoss013464
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0851
IRS990EZ/SumOfTotalLiabilities/EOY02315
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10685 W BRIDGE ST SUITE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWATONNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055060
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS L DEETZ CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074519136
IRS990EZ/TotalAssets/BOY0199624
IRS990EZ/TotalAssets/EOY0233417
IRS990EZ/TotalExpenses036836
IRS990EZ/TotalProgramServiceExpenses021556
IRS990EZ/TotalRevenue069165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0Donald Sanford nursing Scholarships:1. Applicant must be majoring in nursing at college / vocational school.2. Applicant must live in Steele county or be a hospital employee.3. Applicant entering their first year of college / vocational school are eligible.4. The auxiliary's official application form must be completed.5. Applicant must show financial need and identify any other awards.6. Prior work history is requested to show financial responsibility.7. A description of applicant's future career plans must be provided.8. Applicant must identify the college or vocational school and the cost.9. Written references from two individuals must accompany application.10. Scholarship committee, made up of no less than three members evaluates the application, makes the selections, and sends them to the board for approval. Auxiliary health related career scholarships:1. Recipient must be majoring in a health related field at a college, medical school or vocational school. 2. Applicant must live in Steele county or be a hospital employee.3. Applicants must be in second year of college, vocational school or above.4. All other criteria are the same as items 4 through 10 above.
IRS990ScheduleA/SumOfAmounts04780
IRS990ScheduleA/SupportedOrgInformation/Amount04780
IRS990ScheduleA/SupportedOrgInformation/EIN0363261413
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ALLINA HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT CARDS OUTSTANDING - Beginning $851 GIFT CARDS OUTSTANDING - Ending $2315
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $7613 Inventories - Ending $6788
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMIT $332
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $825
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $556
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $2493
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $4126
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1127
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: HOSPITAL GIFTS AND SCHOLARSHIPS PAID | Cash Amount Given: $15280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416029502
ReturnHeader/Filer/Name/BusinessNameLine10OWATONNA HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0OWAT
ReturnHeader/Filer/Phone05074513850
ReturnHeader/Filer/USAddress/AddressLine102250 NW 26TH STREET
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MIKE SULLIVAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS L DEETZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10685 WEST BRIDGE ST SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWATONNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055060
ReturnHeader/Preparer/Name0Thomas L Deetz
ReturnHeader/Preparer/Phone05074519136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T08:28:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,417
Liabilities
$2,315
Net assets
$231,102
Revenue
$69,165
Expenses
$36,836
Net income
$32,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.71$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.47$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$0.74$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.19$0.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.88$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.54$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.79$0.81$0.02
2016Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.83$0.70$0.13
2015Summary only. Only limited summary data is available for this year.$2.51$0.04$2.55$0.80$0.55$0.25
2014Summary only. Only limited summary data is available for this year.$2.27$0.03$0.89$1.04$0.15
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.68$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.73$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.69$0.37$0.32