Civic Intelligence

Arnot-Ogden Auxiliary

990 • Fiscal year 2013 • EIN 51-0192902

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization Profile
Roe Avenue and Grove Streets14905

(607) 737-4235

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$335,903

Down $28,681 (-7.9%) from 2012

Net Assets

Down

$253,662

Down $27,972 (-9.9%) from 2012

Liabilities

Down

$82,241

Down $709 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$210,281

Down $33,656 (-14%) from 2012

Expenses

Up

$254,295

Up $24,789 (+11%) from 2012

Net Income

Down

-$44,014

Down $58,445 (-405%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $346,890Liabilities 2011: $87,055Net Assets 2011: $259,8352011Assets 2012: $364,584Liabilities 2012: $82,950Net Assets 2012: $281,6342012Assets 2013: $335,903Liabilities 2013: $82,241Net Assets 2013: $253,6622013Assets 2014: $331,756Liabilities 2014: $14,070Net Assets 2014: $317,6862014Assets 2015: $382,587Liabilities 2015: $658,189Net Assets 2015: -$275,6022015Assets 2016: $285,373Liabilities 2016: $452,087Net Assets 2016: -$166,7142016Assets 2017: $358,130Liabilities 2017: $428,217Net Assets 2017: -$70,0872017Assets 2018: $349,690Liabilities 2018: $365,981Net Assets 2018: -$16,2912018Assets 2019: $387,557Liabilities 2019: $302,146Net Assets 2019: $85,4112019Assets 2020: $358,723Liabilities 2020: $277,745Net Assets 2020: $80,9782020Assets 2021: $380,023Liabilities 2021: $252,894Net Assets 2021: $127,1292021Assets 2022: $388,659Liabilities 2022: $17,061Net Assets 2022: $371,5982022Assets 2023: $461,102Liabilities 2023: $15,942Net Assets 2023: $445,1602023Assets 2024: $491,980Liabilities 2024: $14,773Net Assets 2024: $477,2072024

Highlighted filing

2013

Assets$335,903
Liabilities$82,241
Net Assets$253,662
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $242,1422011Revenue 2012: $243,937Expenses 2012: $229,506Net Income 2012: $14,4312012Revenue 2013: $210,281Expenses 2013: $254,295Net Income 2013: -$44,0142013Revenue 2014: $346,911Expenses 2014: $289,347Net Income 2014: $57,5642014Revenue 2015: $193,500Expenses 2015: $774,001Net Income 2015: -$580,5012015Revenue 2016: $178,519Expenses 2016: $73,899Net Income 2016: $104,6202016Revenue 2017: $157,756Expenses 2017: $87,892Net Income 2017: $69,8642017Revenue 2018: $141,224Expenses 2018: $72,991Net Income 2018: $68,2332018Revenue 2019: $142,529Expenses 2019: $63,819Net Income 2019: $78,7102019Revenue 2020: $24,265Expenses 2020: $50,241Net Income 2020: -$25,9762020Revenue 2021: $46,695Expenses 2021: $26,845Net Income 2021: $19,8502021Revenue 2022: $320,713Expenses 2022: $33,582Net Income 2022: $287,1312022Revenue 2023: $122,473Expenses 2023: $59,697Net Income 2023: $62,7762023Revenue 2024: $116,891Expenses 2024: $89,048Net Income 2024: $27,8432024

Highlighted filing

2013

Revenue$210,281
Expenses$254,295
Net Income-$44,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$369,464
Mission and Program Overview

Mission

Support the Arnot Ogden Medical Center by coordinating volunteer labor, operating a gift shop and numerous fundraising activities to benefit the Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,610$205,582▼ $49,028
Investments in Publicly Traded Securities$81,790$100,888▲ $19,098
Inventories for Sale or Use$25,258$25,258→ $0
Accounts Receivable$2,926$4,175▲ $1,249
Total Assets$364,584$335,903▼ $28,681
Liabilities
Accounts Payable and Accrued Expenses$82,950$82,241▼ $709
Total Liabilities$82,950$82,241▼ $709
Net Assets / Fund Balance
Unrestricted Net Assets$281,634$253,662▼ $27,972
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$281,634$253,662▼ $27,972
Total Liabilities and Net Assets / Fund Balance$364,584$335,903▼ $28,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$81,790$0▲ $19,402$0$100,888
2012$71,879$0▲ $10,208$0$81,790
2011$71,294$0▲ $603$0$71,879
2010$62,096$0▲ $9,524$0$71,294
2009$50,260$0▲ $12,149$0$62,096
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sally Davis - Marge MacPhersonPublic Relations Co-Chairs
Glynis ScottPast President
Joy PerryPresident
Carol BalmerPresident Elect
Willie MackDirector at Large Even
Eva SheerDirector at Large Odd
Hal WolfeFinancial
Joan VanInwagenGift Shop
Suman MehtaHistorian
Bee StephensLegislative
Carol PackardMembership
Georgina GrahamMembership
Karen JonesNominating
Donna WattsSecretary
Barb PetersonTelephone
Ellie MacRobertsThrift Shop
Allan LaymanTreasurer
Rose SenkiwVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272
Program Service Revenue
$0
Investment Income
$3,307
Other Revenue
$202,702
All Other Contributions
$0
Change in Net Assets
$-44,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,183
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$369,464
Total Revenue per Form 990
$210,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,200
Salaries, Compensation, and Employee Benefits$54,761
Other Expenses$29,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,200--$170,200
Other Salaries and Wages$54,761--$54,761
Other Expenses$6,674$1,668$0$8,342
Fees for Services Other$6,389--$6,389
Travel-$505-$505
Advertising$310--$310
Royalties$18--$18
Total Functional Expenses$252,122$2,173$0$254,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,478
Expenses per Audited Statements$254,295
Total Expenses per Form 990$254,295
Expenses Not Reported on Form 990$159,183
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743905-501(c)(3)-$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,035
Fundraising Direct Expenses$7,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,302$65,302$7,776$57,526
Event 2$26,117$26,117$0$26,117
Total Events$112,035$112,035$7,776$104,259
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Glynis Scott - 2882 Chequers Circle., Big Flats NY 14814, Joy Perry - 974 Upland Dr., Elmira NY 14905, and Carol Balmer - 1657 Pennsylvania Ave., Pine City NY 14871.”

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

“Once the 990 is in final form it is presented to the board committee and a copy made available to all board members for review and questions.”

Form 990, Part VI, Section C, Line 19

“The Auxiliary neither makes public nor denies access to documents, policies, financial statements and (form 990). All documents are available for viewing at the Foundation office upon request.”

Filing and Contact Details

Filer

EIN
51-0192902
Phone
6077374235

Signing Officer

Name
Carol Balmer
Title
President-elect
Phone
6077330098
Signed
2014-09-16

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
510
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“It is the mission of the AOMC Auxiliary to raise funds for the benefit of the Arnot Ogden Medical Center (IN 16-0743905). Arnot Ogden Medical Center is a regional healthcare provider of diagnostic, ambulatory, secondary and teriary actue care, as well as rehabilitative and wellness services to the Southern Tier of New York and Northern Tier of Pennsylvania. Arnot Ogden Medical Center is an independent, not-for-profit, 256-bed teriary medical facility with more than 300 physicians from over 50 specialties. The AOMC Auxiliary exists as a separate corporation from the medical center with its own Board of Directors duty elected according to established bylaws. Each director must be first nominated and subsequently approved to serve. Term of service are three years, which can be renewed for a second term. Hospital employees staff the Arnot Ogden Medical Center Auxiliary and office space is provided by the Medical Center.”

Form 990, Part XI, Line 5

“Unrealized appreciation of investment $16,042.”

Form 990, Part XII, Line 2C

“The Auxiliary was audited and reported in the Audit Financial Statements of the Arnot Ogden Medical Center and Subsidiraries by the independent accounting firm of Freed Maxick, LLC”

Financial Statement Notes

Schedule D, Part V, Line 4

“Investment for the future operations of the organization and for the benefit of the supported organizaiton (Arnot Ogden Medical Center).”

Schedule D, Part XI, Line 2D

“Fundraising Expenses - $7,776 and Cost of Goods Sold in Gift Shop - $151,407”

Schedule D, Part XII, Line 2D

“Fundraising Expenses - $7,776 and Cost of Good Sold in Gift Shop - $151,407”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Balmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Willie Mack
IRS990/Form990PartVIISectionAGrp/PersonNm3Eva Sheer
IRS990/Form990PartVIISectionAGrp/PersonNm4Glynis Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Hal Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan VanInwagen
IRS990/Form990PartVIISectionAGrp/PersonNm7Suman Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm8Bee Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Packard
IRS990/Form990PartVIISectionAGrp/PersonNm10Georgina Graham
IRS990/Form990PartVIISectionAGrp/PersonNm11Barb Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Sally Davis - Marge MacPherson
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Watts
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellie MacRoberts
IRS990/Form990PartVIISectionAGrp/PersonNm15Allan Layman
IRS990/Form990PartVIISectionAGrp/PersonNm16Rose Senkiw
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. at Large Even
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. at Large Odd
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial
IRS990/Form990PartVIISectionAGrp/TitleTxt6Gift Shop
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Legislative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt11Telephone
IRS990/Form990PartVIISectionAGrp/TitleTxt12Public Relations Co-Chairs
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Thrift Shop
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nominating
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07776
IRS990/FundraisingGrossIncomeAmt0112035
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369464
IRS990/GrossSalesOfInventoryAmt0249850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025258
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04272
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281634
IRS990/NetAssetsOrFundBalancesEOYAmt0253662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104259
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098443
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016042
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies/Operating
IRS990/OtherExpensesGrp/Desc1Freight
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt07805
IRS990/OtherExpensesGrp/ProgramServicesAmt15965
IRS990/OtherExpensesGrp/ProgramServicesAmt26674
IRS990/OtherExpensesGrp/TotalAmt07805
IRS990/OtherExpensesGrp/TotalAmt15965
IRS990/OtherExpensesGrp/TotalAmt28342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054761
IRS990/OtherSalariesAndWagesGrp/TotalAmt054761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Arnot Ogden Medical Center Auxiliary
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Auxiliary operates a Gift Shop and Thrift Shop, coordinates volunteer labor and is involved in numerous fundraising activities to benefit the Arnot Ogden Medical Center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140100
IRS990/PYInvestmentIncomeAmt02858
IRS990/PYOtherExpensesAmt035373
IRS990/PYOtherRevenueAmt0234759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014431
IRS990/PYSalariesCompEmpBnftPaidAmt054033
IRS990/PYTotalExpensesAmt0229506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243937
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44014
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt018
IRS990/RoyaltiesGrp/TotalAmt018
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743905
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Arnot Ogden Medical Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0170200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0304
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100888
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019402
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,903
Liabilities
$82,241
Net assets
$253,662
Revenue
$210,281
Expenses
$254,295
Net income
-$44,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.15$4.77$1.17$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.16$4.45$1.22$0.60$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.72$3.21$0.34$2.87
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.53$1.27$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.59$2.78$0.81$0.24$0.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.88$3.02$0.85$1.43$0.64$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.66$0.16$1.41$0.73$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.58$4.28$0.70$1.58$0.88$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.85$4.52$1.67$1.79$0.74$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.83$6.58$2.76$1.94$7.74$5.81
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$3.47$2.89$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.82$2.54$2.10$2.54$0.44
2012Summary only. Only limited summary data is available for this year.$3.65$0.83$2.82$2.44$2.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.87$2.60$2.42