Civic Intelligence

Osmond General Hospital Inc.

990 • Fiscal year 2012 • EIN 23-7161473

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.OSMONDHOSPITAL.COM

View Organization Page

402 North Maple68765
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,666,685

Up $824,381 (+11%) from 2011

Net Assets

Up

$5,066,364

Up $255,022 (+5.3%) from 2011

Liabilities

Up

$3,600,321

Up $569,359 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,212,544

Down $107,514 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,602,785Liabilities 2010: $3,087,247Net Assets 2010: $4,515,5382010Assets 2011: $7,842,304Liabilities 2011: $3,030,962Net Assets 2011: $4,811,3422011Assets 2012: $8,666,685Liabilities 2012: $3,600,321Net Assets 2012: $5,066,3642012Assets 2013: $8,364,730Liabilities 2013: $3,409,001Net Assets 2013: $4,955,7292013Assets 2014: $7,444,224Liabilities 2014: $3,255,991Net Assets 2014: $4,188,2332014Assets 2015: $6,947,379Liabilities 2015: $3,125,359Net Assets 2015: $3,822,0202015Assets 2016: $6,571,123Liabilities 2016: $2,761,653Net Assets 2016: $3,809,4702016Assets 2017: $6,973,297Liabilities 2017: $2,712,116Net Assets 2017: $4,261,1812017Assets 2018: $6,376,252Liabilities 2018: $1,926,619Net Assets 2018: $4,449,6332018Assets 2019: $7,243,677Liabilities 2019: $2,135,499Net Assets 2019: $5,108,1782019Assets 2020: $13,512,500Liabilities 2020: $7,873,743Net Assets 2020: $5,638,7572020Assets 2021: $12,251,639Liabilities 2021: $2,847,453Net Assets 2021: $9,404,1862021Assets 2022: $11,468,281Liabilities 2022: $2,079,562Net Assets 2022: $9,388,7192022Assets 2023: $11,582,701Liabilities 2023: $1,133,142Net Assets 2023: $10,449,5592023Assets 2024: $11,572,025Liabilities 2024: $690,369Net Assets 2024: $10,881,6562024Assets 2025: $13,138,850Liabilities 2025: $1,688,168Net Assets 2025: $11,450,6822025

Highlighted filing

2012

Assets$8,666,685
Liabilities$3,600,321
Net Assets$5,066,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,143,2052010Expenses 2011: $6,320,0582011Expenses 2012: $6,212,5442012Expenses 2013: $6,648,0592013Revenue 2014: $6,691,459Expenses 2014: $7,562,817Net Income 2014: -$871,3582014Revenue 2015: $6,967,965Expenses 2015: $7,331,388Net Income 2015: -$363,4232015Revenue 2016: $7,143,820Expenses 2016: $7,119,407Net Income 2016: $24,4132016Revenue 2017: $7,579,836Expenses 2017: $7,107,451Net Income 2017: $472,3852017Revenue 2018: $7,924,310Expenses 2018: $7,804,200Net Income 2018: $120,1102018Revenue 2019: $8,589,451Expenses 2019: $7,958,736Net Income 2019: $630,7152019Revenue 2020: $8,507,590Expenses 2020: $8,091,910Net Income 2020: $415,6802020Revenue 2021: $12,030,621Expenses 2021: $8,586,749Net Income 2021: $3,443,8722021Revenue 2022: $8,686,474Expenses 2022: $8,348,626Net Income 2022: $337,8482022Revenue 2023: $9,750,643Expenses 2023: $8,859,920Net Income 2023: $890,7232023Revenue 2024: $9,448,954Expenses 2024: $9,299,922Net Income 2024: $149,0322024Revenue 2025: $10,262,385Expenses 2025: $9,897,419Net Income 2025: $364,9662025

Highlighted filing

2012

Revenue-
Expenses$6,212,544
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$6,481,890
Mission and Program Overview

Mission

Osmond general hospital is committed to improving the health of osmond and the surrounding communities by providing high quality, personalized health care with compassion, dignity, and respect in a cost effective and safe manner.

Filing and Contact Details

Filer

EIN
23-7161473
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IRS990ScheduleH/CharityCareAtCost/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00290
IRS990ScheduleH/CharityCareAtCost/PersonsServed020
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense017522
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense0192629
IRS990ScheduleH/CommunityHealthServices/NumberOfActivitiesOrPrograms015
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.03160
IRS990ScheduleH/CommunityHealthServices/PersonsServed010000
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense0192629
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare03484127
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: WHEN A PATIENT FEELS THAT HE/SHE IS UNABLE TO AFFORD TO PAY FOR HIS/HER BILL, THE PATIENT MAY SUBMIT A CHARITY CARE APPLICATION. THIS APPLICATION REQUESTS THE FOLLOWING PATIENT INFORMATION: MONTHLY INCOME AND EXPENSES, FINANCIAL LIABILITIES, AND FINANCIAL ASSETS. THE APPLICATION IS THEN REVIEWED BY THE CEO AND CFO AND AN AGREEMENT IS MADE BETWEEN THE PATIENT AND THE HOSPITAL. IF IT IS DETERMINED THAT THE PATIENT IS UNABLE TO PAY, THE ENTIRE AMOUNT IS WRITTEN OFF TO CHARITY CARE. THERE IS NO THRESHOLD AS ELIGIBILITY IS ON A CASE BY CASE BASIS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, LINE 6A: OSMOND GENERAL HOSPITAL'S ANNUAL COMMUNITY BENEFIT REPORT IS PREPARED BY THE NEBRASKA HOSPITAL ASSOCIATION.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART I, LINE 7: OSMOND GENERAL HOSPITAL USED A COST-TO-CHARGE RATIO TO CALCULATE PART I, LINE 7.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART I, LINE 7G: THERE ARE NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC INCLUDED ON LINE 7G.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24, COLUMN (A) BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $114,075..
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART II: THE ORGANIZATION DOES NOT HAVE ANY COMMUNITY BUILDING ACTIVITIES AT THIS TIME.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART III, LINE 4: THERE IS NO FOOTNOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. HOWEVER, THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TITLED "PATIENT RECEIVABLES, NET":NET PATIENT RECEIVABLES CONSIST OF UNCOLLATERALIZED PATIENT AND THIRD-PARTY OBLIGATIONS REDUCED BY A VALUATION ALLOWANCE FOR DOUBTFUL ACCOUNTS AND CONTRACTUAL ADJUSTMENTS FROM THIRD-PARTY PAYORS. THE ALLOWANCES REFLECT MANAGEMENT'S ESTIMATE OF AMOUNTS THAT WILL NOT BE COLLECTED IN THE FUTURE AND ARE BASED ON REVIEWS OF PATIENT BALANCES BY PAYOR CLASSES. PERCENTAGES ARE APPLIED TO EACH PAYOR CLASS BASED ON CONTRACTUAL AGREEMENTS AND HISTORICAL COLLECTION AND RECOVERY INFORMATION TO DETERMINE THE NET REALIZABLE VALUE OF THE PATIENT RECEIVABLES.PAYMENT FOR SERVICES IS EXPECTED WITHIN THIRTY DAYS OF RECEIPT OF THE BILLING. ACCOUNTS CONSIDERED PAST DUE ARE SENT TO COLLECTION AGENCIES WHEN INTERNAL COLLECTION EFFORTS HAVE BEEN UNSUCCESSFUL. ANY AMOUNTS DEEMED UNCOLLECTIBLE ARE WRITTEN OFF ON A MONTHLY BASIS. THE HOSPITAL DOES NOT CHARGE INTEREST ON OUTSTANDING BALANCES OWED.THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TITLED "CHARITY CARE":THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED IN THE STATEMENTS OF OPERATIONS. THE COSTS FOR CARING FOR THESE PATIENTS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 WERE $14,046 AND $42,500, RESPECTIVELY.THE HOSPITAL IS DEDICATED TO PROVIDING COMPREHENSIVE HEALTHCARE SERVICE TO ALL SEGMENTS OF SOCIETY, INCLUDING THE AGED AND OTHERWISE ECONOMICALLY DISADVANTAGED. IN ADDITION, THE HOSPITAL PROVIDES A VARIETY OF COMMUNITY HEALTH SERVICES AT OR BELOW COST.BAD DEBT AMOUNTS ARE NOT INCLUDED IN COMMUNITY BENEFITS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7PART III, LINE 8: THE ORGANIZATION USED WORKSHEETS D-1, D-4, E AND E-3 OF THE COST REPORT.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8PART III, LINE 9B: THERE IS NO WRITTEN DEBT COLLECTION POLICY.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9PART V, SECTION B, LINE 9: WHEN A PATIENT FEELS THAT HE/SHE IS UNABLE TO AFFORD TO PAY FOR HIS/HER BILL, THE PATIENT MAY SUBMIT A CHARITY CARE APPLICATION. THIS APPLICATION REQUESTS THE FOLLOWING PATIENT INFORMATION: MONTHLY INCOME AND EXPENSES, FINANCIAL LIABILITIES, AND FINANCIAL ASSETS. THE APPLICATION IS THEN REVIEWED BY THE CEO AND CFO AND AN AGREEMENT IS MADE BETWEEN THE PATIENT AND THE HOSPITAL. IF IT IS DETERMINED THAT THE PATIENT IS UNABLE TO PAY, THE ENTIRE AMOUNT IS WRITTEN OFF TO CHARITY CARE. THERE IS NO THRESHOLD AS ELIGIBILITY IS ON A CASE BY CASE BASIS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation10PART V, SECTION B, LINE 10: WHEN A PATIENT FEELS THAT HE/SHE IS UNABLE TO AFFORD TO PAY FOR HIS/HER BILL, THE PATIENT MAY SUBMIT A CHARITY CARE APPLICATION. THIS APPLICATION REQUESTS THE FOLLOWING PATIENT INFORMATION: MONTHLY INCOME AND EXPENSES, FINANCIAL LIABILITIES, AND FINANCIAL ASSETS. THE APPLICATION IS THEN REVIEWED BY THE CEO AND CFO AND AN AGREEMENT IS MADE BETWEEN THE PATIENT AND THE HOSPITAL. IF IT IS DETERMINED THAT THE PATIENT IS UNABLE TO PAY, THE ENTIRE AMOUNT IS WRITTEN OFF TO CHARITY CARE. THERE IS NO THRESHOLD AS ELIGIBILITY IS ON A CASE BY CASE BASIS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation11PART VI, LINE 2: THE ORGANIZATION USES DATA PROVIDED BY THE HEALTH DEPARTMENT TO DETERMINE THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES. WITH THIS DATA, THE ORGANIZATION IS ABLE TO PINPOINT NEEDS OF THE COMMUNITY AND MOLD PROGRAMS AND INITIATIVES TO TARGET THOSE NEEDS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation12PART VI, LINE 3: IN THE HOSPITAL AND CLINICS, THE BILLING AND CHARITY CARE POLICIES ARE POSTED IN MULTIPLE LOCATIONS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation13PART VI, LINE 4: THE ORGANIZATION SERVES THE COMMUNITIES OF OSMOND, RANDOLPH AND WAUSAU IN NORTHEASTERN NEBRASKA. THE ORGANIZATION ALSO SERVES THE COMMUNITIES OF PIERCE, COLERIDGE AND PLAINVIEW WITH ITS OUTREACH CLINICS AND OTHER SERVICES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation14PART VI, LINE 5: THE ORGANIZATION HAS MANY WAYS THAT IT FURTHERS ITS EXEMPT PURPOSE. THE ORGANIZATION PUBLISHES THE HEALTHBEAT NEWSLETTER, HOLDS THE CARDIAC REHAB CLINIC, THE WELLNESS BANQUET AND MULTIPLE WELLNESS ACTIVITIES. THESE ACTIVITIES INCLUDE THE FUNWALK, SCHOOL HEALTH FAIRS, AND COMMUNITY HEALTH FAIRS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation15PART VI, LINE 6: THE ORGANIZATION HAS WORKED WITH HEARTLAND HEALTH AND THE NORTH CENTRAL HEALTH DEPARTMENT BUT DOES NOT HAVE ANY ACTIVITIES TO REPORT. THE ORGANIZATION IS OPEN TO WORKING WITH THESE AFFILIATES IN THE FUTURE TO PROMOTE THE HEALTH OF THE COMMUNITIES SERVED.
IRS990ScheduleH/Form990ScheduleHPartVI/Identifier0OSMOND GENERAL HOSPITAL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,666,685
Liabilities
$3,600,321
Net assets
$5,066,364
Revenue
-
Expenses
$6,212,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.69$11.5$10.3$9.90$0.36
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.69$10.9$9.45$9.30$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.13$10.4$9.75$8.86$0.89
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.08$9.39$8.69$8.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.85$9.40$12.0$8.59$3.44
2020Detailed filing. Detailed filing data is available for this year.$13.5$7.87$5.64$8.51$8.09$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.24$2.14$5.11$8.59$7.96$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.38$1.93$4.45$7.92$7.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.97$2.71$4.26$7.58$7.11$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.57$2.76$3.81$7.14$7.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.95$3.13$3.82$6.97$7.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.44$3.26$4.19$6.69$7.56$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.41$4.96$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$3.60$5.07$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.03$4.81$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.09$4.52$6.14