Civic Intelligence

Douglas County Hospital Auxiliary

EIN 41-6039201 • 501(c)3 • Alexandria, MN

Profile

The hospital auxiliary works to contribute to the excellence of the douglas county hospital, as well as the health issues and needs of the community at large.

111 17th Ave EAlexandria, MN 56308

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,907

Up $3,759 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$36,907

Up $3,759 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$8,307

Up $1,259 (+18%) from 2023

Expenses

Down

$4,548

Down $1,326 (-23%) from 2023

Net Income

Up

$3,759

Up $2,585 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,820Liabilities 2010: $0Net Assets 2010: $46,8202010Assets 2011: $49,355Liabilities 2011: $0Net Assets 2011: $49,3552011Assets 2012: $52,945Liabilities 2012: $0Net Assets 2012: $52,9452012Assets 2013: $27,142Liabilities 2013: $0Net Assets 2013: $27,1422013Assets 2014: $31,031Liabilities 2014: $0Net Assets 2014: $31,0312014Assets 2015: $44,735Liabilities 2015: $0Net Assets 2015: $44,7352015Assets 2016: $54,794Liabilities 2016: $0Net Assets 2016: $54,7942016Assets 2017: $60,733Liabilities 2017: $0Net Assets 2017: $60,7332017Assets 2018: $58,618Liabilities 2018: $0Net Assets 2018: $58,6182018Assets 2019: $58,660Liabilities 2019: $0Net Assets 2019: $58,6602019Assets 2020: $37,305Liabilities 2020: $0Net Assets 2020: $37,3052020Assets 2021: $30,247Liabilities 2021: $0Net Assets 2021: $30,2472021Assets 2022: $31,974Liabilities 2022: $0Net Assets 2022: $31,9742022Assets 2023: $33,148Liabilities 2023: $0Net Assets 2023: $33,1482023Assets 2024: $36,907Liabilities 2024: $0Net Assets 2024: $36,9072024

Highlighted filing

2024

Assets$36,907
Liabilities$0
Net Assets$36,907
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $22,502Expenses 2010: $32,299Net Income 2010: -$9,7972010Expenses 2011: $36,4152011Expenses 2012: $40,0262012Revenue 2013: $15,502Expenses 2013: $41,305Net Income 2013: -$25,8032013Revenue 2014: $42,452Expenses 2014: $38,563Net Income 2014: $3,8892014Revenue 2015: $59,043Expenses 2015: $45,339Net Income 2015: $13,7042015Revenue 2016: $60,823Expenses 2016: $50,764Net Income 2016: $10,0592016Revenue 2017: $25,608Expenses 2017: $19,669Net Income 2017: $5,9392017Revenue 2018: $9,666Expenses 2018: $11,781Net Income 2018: -$2,1152018Revenue 2019: $12,491Expenses 2019: $12,449Net Income 2019: $422019Revenue 2020: -$6,671Expenses 2020: $14,684Net Income 2020: -$21,3552020Revenue 2021: -$3,405Expenses 2021: $3,653Net Income 2021: -$7,0582021Revenue 2022: $5,844Expenses 2022: $4,117Net Income 2022: $1,7272022Revenue 2023: $7,048Expenses 2023: $5,874Net Income 2023: $1,1742023Revenue 2024: $8,307Expenses 2024: $4,548Net Income 2024: $3,7592024

Highlighted filing

2024

Revenue$8,307
Expenses$4,548
Net Income$3,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,907
Liabilities
$0
Net assets
$36,907
Revenue
$8,307
Expenses
$4,548
Net income
$3,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$8.31$4.55$3.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$7.05$5.87$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.00$32.0$5.84$4.12$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$3.41$3.65$7.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$6.67$14.7$21.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.00$58.7$12.5$12.4$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$0.00$58.6$9.67$11.8$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$25.6$19.7$5.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$0.00$54.8$60.8$50.8$10.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$59.0$45.3$13.7
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$42.5$38.6$3.89
2013Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$15.5$41.3$25.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.00$52.9$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$0.00$49.4$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.00$46.8$22.5$32.3$9.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$243,333
Mission and Program Overview

Mission

The hospital auxiliary works to contribute to the excellence of the douglas county hospital, as well as the health issues and needs of the community at large.

The hospital auxiliary works to contribute to the excellence of alomere health, as well as the health issues and needs of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,247$31,974▲ $1,727
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,247$31,974▲ $1,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,247$31,974▲ $1,727
Total Net Assets Fund Balance$30,247$31,974▲ $1,727
Total Liabilities and Net Assets / Fund Balance$30,247$31,974▲ $1,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,280$2,280
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheri PlattoPresident
Alice LarsonDirector
Jean BeyDirector
Lori ParschDirector
Pauline TrandahlDirector
Rebecca PerdueSecretary
Sharon KompelienTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,531
Change in Net Assets
$1,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,645
Grants and Similar Amounts Paid$1,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,365-$1,365
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$472--$472
Office Expenses-$309-$309
Advertising$278--$278
Other Expenses$25$25-$25
Total Functional Expenses$2,418$1,699$0$4,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The president shall vote only in case of a tie vote.”

Form 990, Part VI, Section A, Line 6

“There shall be the following types of members: a) active/service members, who shall participate in active service programs of the auxiliary. B) associate members, who shall pay annual dues of $20.00 and who shall be interested in the purposes of the auxiliary but who do not participate actively.”

Form 990, Part VI, Section A, Line 7A

“Nominees for the board of directors will be presented and voted on by the members at the annual auxiliary meeting.”

Form 990, Part VI, Section A, Line 7B

“There shall be at least two meetings of the auxiliary yearly (january and one in the fall). The january meeting shall be considered as the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Bylaws of the auxiliary may be altered, repealed, or amended by the affirmative vote of two-thirds of the members present and voting at any regular or special meeting of the auxiliary provided notice is given to the membership that bylaw changes will be on the agenda for the next meeting. These bylaws, after approval by the administrator of the hospital and the hospital governing board, shall become effective immediately by a two-thirds vote of the auxiliary members present and voting.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return information is from the organization's annual report, which has previously been reviewed by the board of directors. The president reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Public may request to view documents during regular business hours at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Douglas County Hospital Auxiliary
EIN
41-6039201
Phone
3207621511
Address
111 17TH AVE E, ALEXANDRIA, MN 56308

Signing Officer

Name
Sheri Platto
Title
President
Phone
3207621511
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Platto
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
33

Preparer

Firm
Cliftonlarsonallen Llp
Address
1920 TURNING LEAF LN SW SUITE 2, ALEXANDRIA, MN 56308
Preparer
Luke Propst CPA
Phone
3207595100
Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOSPITAL AUXILIARY WORKS TO CONTRIBUTE TO THE EXCELLENCE OF ALOMERE HEALTH, AS WELL AS THE HEALTH ISSUES AND NEEDS OF THE COMMUNITY AT LARGE.
IRS990/AdvertisingGrp/ProgramServicesAmt0278
IRS990/AdvertisingGrp/TotalAmt0278
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYN CRAIG
IRS990/BooksInCareOfDetail/PhoneNum03207626204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 17TH AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030247
IRS990/CashNonInterestBearingGrp/EOYAmt031974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0313
IRS990/CostOfGoodsSoldAmt0237489
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313
IRS990/CYGrantsAndSimilarPaidAmt01472
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02645
IRS990/CYOtherRevenueAmt05531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05844
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2022, THE AUXILARY TOOK ACTION AROUND SEVERAL PROJECTS THAT CONTRIBUTED, AS OUR MISSION STATEMENT NOTES, TO THE EXCELLENCE OF THE HOSPITAL, AS WELL AS HEALTH ISSUES AND NEEDS OF THE COMMUNITY. THEY ARE THE FOLLOWING: AWARDED A $1,000 FROM THE WEEDMAN SCHOLARSHIP FUND, ESTABLISHED TO HONOR THE MEMORY OF MARILYN WEEDMAN; PROVIDED SUPPORT TO THE HOSPITAL FOR THE RELAY FOR LIFE FUNDRASIER; VARIOUS DONATIONS TO ALL PEDIATRIC PATIENTS IN THE OR ON BEHALF OF THE AUXILIARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01365
IRS990/FeesForServicesAccountingGrp/TotalAmt01365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI PLATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON KOMPELIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN BEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI PARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINE TRANDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0313
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243333
IRS990/GrossSalesOfInventoryAmt0243020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02280
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOSPITAL AUXILIARY WORKS TO CONTRIBUTE TO THE EXCELLENCE OF ALOMERE HEALTH, AS WELL AS THE HEALTH ISSUES AND NEEDS OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030247
IRS990/NetAssetsOrFundBalancesEOYAmt031974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MN FILING FEES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0643
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0643
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERI PLATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02441
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt025
IRS990/PYOtherRevenueAmt0-3416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03653
IRS990/PYTotalProfFndrsngExpnsAmt01187
IRS990/PYTotalRevenueAmt0-3405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244
IRS990ScheduleA/TotalSupportAmt02336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT SHALL VOTE ONLY IN CASE OF A TIE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE THE FOLLOWING TYPES OF MEMBERS: A) ACTIVE/SERVICE MEMBERS, WHO SHALL PARTICIPATE IN ACTIVE SERVICE PROGRAMS OF THE AUXILIARY. B) ASSOCIATE MEMBERS, WHO SHALL PAY ANNUAL DUES OF $20.00 AND WHO SHALL BE INTERESTED IN THE PURPOSES OF THE AUXILIARY BUT WHO DO NOT PARTICIPATE ACTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINEES FOR THE BOARD OF DIRECTORS WILL BE PRESENTED AND VOTED ON BY THE MEMBERS AT THE ANNUAL AUXILIARY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE SHALL BE AT LEAST TWO MEETINGS OF THE AUXILIARY YEARLY (JANUARY AND ONE IN THE FALL). THE JANUARY MEETING SHALL BE CONSIDERED AS THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS OF THE AUXILIARY MAY BE ALTERED, REPEALED, OR AMENDED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE AUXILIARY PROVIDED NOTICE IS GIVEN TO THE MEMBERSHIP THAT BYLAW CHANGES WILL BE ON THE AGENDA FOR THE NEXT MEETING. THESE BYLAWS, AFTER APPROVAL BY THE ADMINISTRATOR OF THE HOSPITAL AND THE HOSPITAL GOVERNING BOARD, SHALL BECOME EFFECTIVE IMMEDIATELY BY A TWO-THIRDS VOTE OF THE AUXILIARY MEMBERS PRESENT AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX RETURN INFORMATION IS FROM THE ORGANIZATION'S ANNUAL REPORT, WHICH HAS PREVIOUSLY BEEN REVIEWED BY THE BOARD OF DIRECTORS. THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC MAY REQUEST TO VIEW DOCUMENTS DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030247
IRS990/TotalAssetsEOYAmt031974
IRS990/TotalAssetsGrp/BOYAmt030247
IRS990/TotalAssetsGrp/EOYAmt031974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02418
IRS990/TotalFunctionalExpensesGrp/TotalAmt04117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 17TH AVE E
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PLATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207621511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0416039201
ReturnHeader/Filer/PhoneNum03207621511
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 17TH AVE E
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 TURNING LEAF LN SW SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207595100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE PROPST CPA
ReturnHeader/ReturnTs02023-08-07T10:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLATTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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