Civic Intelligence

Rural Nebraska Healthcare Network

990 • Fiscal year 2013 • EIN 20-4113373

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
4021 Avenue B69361

(308) 630-1703

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$13,314,267

Down $1,402,728 (-9.5%) from 2012

Net Assets

Down

$13,314,267

Down $1,402,728 (-9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

$2,712,523

No earlier filing loaded for comparison.

Expenses

Up

$4,115,251

Up $2,377,254 (+137%) from 2012

Net Income

-$1,402,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $229,201Liabilities 2010: $491,911Net Assets 2010: -$262,7102010Assets 2011: $14,371,522Liabilities 2011: $0Net Assets 2011: $14,371,5222011Assets 2012: $14,716,995Liabilities 2012: $0Net Assets 2012: $14,716,9952012Assets 2013: $13,314,267Liabilities 2013: $0Net Assets 2013: $13,314,2672013Assets 2014: $11,925,207Liabilities 2014: $0Net Assets 2014: $11,925,2072014Assets 2015: $10,663,664Liabilities 2015: $0Net Assets 2015: $10,663,6642015Assets 2016: $8,920,152Liabilities 2016: $0Net Assets 2016: $8,920,1522016Assets 2017: $9,449,601Liabilities 2017: $0Net Assets 2017: $9,449,6012017Assets 2018: $8,883,871Liabilities 2018: $0Net Assets 2018: $8,883,8712018Assets 2019: $8,686,223Liabilities 2019: $0Net Assets 2019: $8,686,2232019Assets 2020: $7,792,349Liabilities 2020: $0Net Assets 2020: $7,792,3492020Assets 2021: $7,353,339Liabilities 2021: $0Net Assets 2021: $7,353,3392021Assets 2022: $7,077,283Liabilities 2022: $0Net Assets 2022: $7,077,2832022Assets 2023: $6,472,569Liabilities 2023: $0Net Assets 2023: $6,472,5692023

Highlighted filing

2013

Assets$13,314,267
Liabilities$0
Net Assets$13,314,267
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $966,0142010Expenses 2011: $136,2952011Expenses 2012: $1,737,9972012Revenue 2013: $2,712,523Expenses 2013: $4,115,251Net Income 2013: -$1,402,7282013Revenue 2014: $763,569Expenses 2014: $2,152,629Net Income 2014: -$1,389,0602014Revenue 2015: $927,183Expenses 2015: $2,188,726Net Income 2015: -$1,261,5432015Revenue 2016: $839,934Expenses 2016: $2,583,446Net Income 2016: -$1,743,5122016Revenue 2017: $1,873,641Expenses 2017: $1,344,192Net Income 2017: $529,4492017Revenue 2018: $796,673Expenses 2018: $1,131,873Net Income 2018: -$335,2002018Revenue 2019: $971,938Expenses 2019: $1,169,586Net Income 2019: -$197,6482019Revenue 2020: $999,535Expenses 2020: $1,893,409Net Income 2020: -$893,8742020Revenue 2021: $722,536Expenses 2021: $1,161,546Net Income 2021: -$439,0102021Revenue 2022: $597,613Expenses 2022: $873,669Net Income 2022: -$276,0562022Revenue 2023: $407,072Expenses 2023: $1,011,786Net Income 2023: -$604,7142023

Highlighted filing

2013

Revenue$2,712,523
Expenses$4,115,251
Net Income-$1,402,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,712,523
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,656,554$13,059,659▼ $1,596,895
Cash and Non-Interest-Bearing Accounts$60,441$249,608▲ $189,167
Accounts Receivable-$5,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,716,995$13,314,267▼ $1,402,728
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,716,995$13,314,267▼ $1,402,728
Total Net Assets Fund Balance$14,716,995$13,314,267▼ $1,402,728
Total Liabilities and Net Assets / Fund Balance$14,716,995$13,314,267▼ $1,402,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,058,644$3,193,619$16,252,263
Other Land Buildings$1,015--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Todd S Sorensen MdPresident
Harold KruegerVice President
Dan GriessDirector
Jason PetikDirector
Jim HanselDirector
Ken HunterDirector
Robin StuartDirector
James LebrunSecretary/Treas
Pam HolmSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,402
Program Service Revenue
$655,105
Investment Income
$16
Other Revenue
$0
All Other Contributions
$68,217
Change in Net Assets
$-1,402,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,115,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,596,809--$1,596,809
Fees for Services Accounting-$373,759-$373,759
Fees for Services Other$13,302$45,626-$58,928
Fees for Services Legal-$39,897-$39,897
Insurance-$8,468-$8,468
Other Expenses$7,684$12,496-$7,684
Occupancy-$5,994-$5,994
All Other Expenses$17$2,113-$2,130
Travel$1,042$657-$1,699
Office Expenses-$570-$570
Total Functional Expenses$1,711,662$2,403,589$0$4,115,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 information return is reviewed by all members at a regular board of directors meeting and approved for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose personal financial interests annually. Directors are required to abstain from voting on matters in which they have a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
20-4113373
Phone
3086301703

Signing Officer

Name
Todd S Sorensen Md
Title
President
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Dennis Hadden
Phone
3086324400
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01636316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01737997
IRS990/PYProgramServiceRevenueAmt0447146
IRS990/PYRevenuesLessExpensesAmt0345473
IRS990/PYTotalExpensesAmt01737997
IRS990/PYTotalRevenueAmt02083470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1402728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655105
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014503322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018454367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt018454367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014503322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018454367
IRS990ScheduleA/TotalSupportAmt018454535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013058644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03193619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016252263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01015
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013059659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 information return is reviewed by all members at a regular board of directors meeting and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose personal financial interests annually. Directors are required to abstain from voting on matters in which they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271323731
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INTERNET ACCESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MIDDLE MILE BROADBAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104021 AVENUE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode069361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014716995
IRS990/TotalAssetsEOYAmt013314267
IRS990/TotalAssetsGrp/BOYAmt014716995
IRS990/TotalAssetsGrp/EOYAmt013314267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02057402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02403589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711662
IRS990/TotalFunctionalExpensesGrp/TotalAmt04115251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,314,267
Liabilities
$0
Net assets
$13,314,267
Revenue
$2,712,523
Expenses
$4,115,251
Net income
-$1,402,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$0.41$1.01$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.60$0.87$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$0.72$1.16$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$1.00$1.89$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$0.97$1.17$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$0.80$1.13$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$1.87$1.34$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.84$2.58$1.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.93$2.19$1.26
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.76$2.15$1.39
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$2.71$4.12$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.26$0.97