Skip to content
ProPublica
Donate
ProPublica
Donate

Swedish Medical Center Auxiliary

  • Englewood, CO
  • EIN: 20-8217424

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Dec. 2019 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$141k (2019)

Expenses
$1.13M (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,484
Expenses
$1,132,046
Net Income
-$990,562
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,840
3.4%
Program Services $122,442
86.5%
Investment Income $14,202
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,426
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,617
1.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Arnold (Chief Financial Officer) $21,338 $0 $0
Sara O'mary (Vp Finance) $0 $0 $0
Kathy Wheeler (Past President/Vp Fundraising) $0 $0 $0
Karen Humes (Secretary) $0 $0 $0
Marlene O'neal (Treasurer) $0 $0 $0
Jackie Thorland (Vp Membership) $0 $0 $0
Ginny Mayers (Education/Historian) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,911
Expenses
$182,018
Net Income
-$14,107
Net Assets
$990,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,635
4.0%
Program Services $144,261
85.9%
Investment Income $17,015
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,234
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,530
10.2%
Assets/Debt
Total Assets $1,004,954
Total Liabilities $14,392
Net Assets $990,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Arnold (Chief Financial Officer) $15,731 $0 $0
Larraine Givens (Bod President) $0 $0 $0
Karen Humes (Bod Secretary) $0 $0 $0
Marlene O'neal (Bod Treasurer) $0 $0 $0
Sara O'mary (Bod Vp Finance) $0 $0 $0
Kathy Wheeler (Bod Vp Fundraising, Past President) $0 $0 $0
Jackie Thorland (Bod Vp Membership) $0 $0 $0
Ginny Mayers (Bod Historian, Nominating) $0 $0 $0
Norma Leach (Bod Sewing) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,842
Expenses
$179,293
Net Income
-$3,451
Net Assets
$1,004,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,031
4.6%
Program Services $151,373
86.1%
Investment Income $16,438
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,242
40.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,112
3.4%
Assets/Debt
Total Assets $1,012,373
Total Liabilities $7,705
Net Assets $1,004,668

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,803
Expenses
$179,936
Net Income
$12,867
Net Assets
$1,008,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,602
6.5%
Program Services $161,381
83.7%
Investment Income $18,820
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,866
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,015,320
Total Liabilities $7,201
Net Assets $1,008,119

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,169
Expenses
$213,493
Net Income
-$8,324
Net Assets
$995,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,253
5.0%
Program Services $174,331
85.0%
Investment Income $20,585
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,904
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,010,191
Total Liabilities $14,939
Net Assets $995,252

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,562
Expenses
$215,238
Net Income
$23,324
Net Assets
$1,003,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,314
5.6%
Program Services $203,867
85.5%
Investment Income $17,243
7.2%
Bond Proceeds $4,138
1.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,207
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,021,510
Total Liabilities $17,934
Net Assets $1,003,576

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,323
Expenses
$217,875
Net Income
$17,448
Net Assets
$980,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,575
4.9%
Program Services $198,220
84.2%
Investment Income $10,553
4.5%
Bond Proceeds $14,975
6.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,774
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,638
13.6%
Assets/Debt
Total Assets $994,052
Total Liabilities $13,800
Net Assets $980,252

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,725
Expenses
$220,946
Net Income
$29,779
Net Assets
$962,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,726
5.9%
Program Services $210,761
84.1%
Investment Income $25,238
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,195
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,141
7.3%
Assets/Debt
Total Assets $977,480
Total Liabilities $14,676
Net Assets $962,804

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,223
Expenses
$132,275
Net Income
$51,948
Net Assets
$933,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,003
9.2%
Program Services $144,072
78.2%
Investment Income $23,148
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $943,880
Total Liabilities $10,855
Net Assets $933,025

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated