Civic Intelligence

Harlan County Health System Fdtn

EIN 20-2184566 • 501(c)3 • Alma, NE

Profile

Public support for community hospital

PO Box 204Alma, NE 68920
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,154

Up $1,821 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,154

Up $1,821 (+25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$32,482

Down $12,371 (-28%) from 2023

Expenses

Down

$30,661

Down $15,655 (-34%) from 2023

Net Income

Up

$1,821

Up $3,284 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2016: $285,858Liabilities 2016: $0Net Assets 2016: $285,8582016Assets 2017: $318,414Liabilities 2017: $0Net Assets 2017: $318,4142017Assets 2018: $59,293Liabilities 2018: $0Net Assets 2018: $59,2932018Assets 2019: $17,298Liabilities 2019: $0Net Assets 2019: $17,2982019Assets 2020: $15,712Liabilities 2020: $0Net Assets 2020: $15,7122020Assets 2021: $3,015Liabilities 2021: $0Net Assets 2021: $3,0152021Assets 2022: $8,796Liabilities 2022: $0Net Assets 2022: $8,7962022Assets 2023: $7,333Liabilities 2023: $0Net Assets 2023: $7,3332023Assets 2024: $9,154Liabilities 2024: $0Net Assets 2024: $9,1542024

Highlighted filing

2024

Assets$9,154
Liabilities$0
Net Assets$9,154
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $192,358Expenses 2016: $373Net Income 2016: $191,9852016Revenue 2017: $32,5562017Revenue 2018: $142,795Expenses 2018: $401,916Net Income 2018: -$259,1212018Revenue 2019: $27,559Expenses 2019: $69,554Net Income 2019: -$41,9952019Revenue 2020: $49,719Expenses 2020: $51,305Net Income 2020: -$1,5862020Revenue 2021: $227,043Expenses 2021: $239,740Net Income 2021: -$12,6972021Revenue 2022: $31,406Expenses 2022: $25,625Net Income 2022: $5,7812022Revenue 2023: $44,853Expenses 2023: $46,316Net Income 2023: -$1,4632023Revenue 2024: $32,482Expenses 2024: $30,661Net Income 2024: $1,8212024

Highlighted filing

2024

Revenue$32,482
Expenses$30,661
Net Income$1,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,154
Liabilities
$0
Net assets
$9,154
Revenue
$32,482
Expenses
$30,661
Net income
$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.27$2.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.70$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.43$4.02$2.59
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.92$0.00$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.1
Gross Receipts
$32,482
Mission and Program Overview

Mission

Philanthropic support to local hospital

Public support for community hospital

Program Services

DescriptionGrantsExpenses
PUBLIC ONGOING CAMPAIGN FOR CAPITAL REIMBURSEMENT OF NEW CLINIC FACILITY-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LYNCHMemberPT$0--
ANNETTE LOWEMemberPT$0--
CANDI RANDALLMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Harlan County Health System Fdtn
EIN
20-2184566
In Care Of
% JACLYN DAAKE
Address
PO BOX 204, ALMA, NE 68920

Signing Officer

Name
Jaclyn Daake
Title
Attorney
Phone
3089282165
Signed
2025-03-07
Discuss with paid preparer
No

Preparer

Firm
Duncan Walker Schenker & Daake
Address
PO Box 528, Alma, NE 68920
Preparer
Jaclyn N Daake
Phone
3089282165
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CLINIC CAPITAL CAMPAIGN Grantee HARLAN COUNTY HEALTH SYSTEM Street 717 BROWN STREET City, State, Zip ALMA, NE 68920Relationship BENEFICIARY Amount 6,278Activity GENERAL FUNDS AND NEEDS Grantee HARLAN COUNTY HEALTH SYSTEM Street 717 BROWN STREET City, State, Zip ALMA, NE 68920Relationship BENEFICIARY Amount 20,375”

Description of other expenses Part I line 16

“Description AmountADVERTISING 120”

Raw XML Appendix139 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/BooksInCareOfDetail/PhoneNum03089282151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 NORTH BROWN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09154
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026653
IRS990EZ/GrossReceiptsAmt032482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDI RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SUPPORT FOR COMMUNITY HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ONGOING CAMPAIGN FOR CAPITAL REIMBURSEMENT OF NEW CLINIC FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030661
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0378547
IRS990ScheduleA/SubstantialContributorsTotAmt02034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380581
IRS990ScheduleA/TotalSupportAmt0380939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CLINIC CAPITAL CAMPAIGN Grantee HARLAN COUNTY HEALTH SYSTEM Street 717 BROWN STREET City, State, Zip ALMA, NE 68920Relationship BENEFICIARY Amount 6,278Activity GENERAL FUNDS AND NEEDS Grantee HARLAN COUNTY HEALTH SYSTEM Street 717 BROWN STREET City, State, Zip ALMA, NE 68920Relationship BENEFICIARY Amount 20,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN DAAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum03089282165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN COUNTY HEALTH SYSTEM FDTN
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0202184566
ReturnHeader/Filer/InCareOfNm0% JACLYN DAAKE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208112119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN WALKER SCHENKER & DAAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068920
ReturnHeader/PreparerPersonGrp/PhoneNum03089282165
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN N DAAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T16:39:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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