Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7161473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,973,297
Up $402,174 (+6.1%) from 2016
Net Assets
Up$4,261,181
Up $451,711 (+12%) from 2016
Liabilities
Down$2,712,116
Down $49,537 (-1.8%) from 2016
Revenue
Up$7,579,836
Up $436,016 (+6.1%) from 2016
Expenses
Down$7,107,451
Down $11,956 (-0.2%) from 2016
Net Income
Up$472,385
Up $447,972 (+1835%) from 2016
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.
Provide healthcare services to all individuals in the community regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,674,701 | $3,293,054 | ▼ $381,647 |
| Savings and Temporary Cash Investments | $1,399,400 | $1,781,589 | ▲ $382,189 |
| Accounts Receivable | $866,477 | $1,246,662 | ▲ $380,185 |
| Investments in Publicly Traded Securities | $447,853 | $540,724 | ▲ $92,871 |
| Inventories for Sale or Use | $91,831 | $83,267 | ▼ $8,564 |
| Prepaid Expenses and Deferred Charges | $23,310 | $27,476 | ▲ $4,166 |
| Cash and Non-Interest-Bearing Accounts | $525 | $525 | → $0 |
| Total Assets | $6,571,123 | $6,973,297 | ▲ $402,174 |
| Other Assets Total | $67,026 | - | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,168,000 | $1,492,000 | ▼ $676,000 |
| Other Liabilities | $77,546 | $700,389 | ▲ $622,843 |
| Accounts Payable and Accrued Expenses | $516,107 | $519,727 | ▲ $3,620 |
| Total Liabilities | $2,761,653 | $2,712,116 | ▼ $49,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,809,470 | $4,261,181 | ▲ $451,711 |
| Total Net Assets Fund Balance | $3,809,470 | $4,261,181 | ▲ $451,711 |
| Total Liabilities and Net Assets / Fund Balance | $6,571,123 | $6,973,297 | ▲ $402,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,406,219 | $3,351,880 | $5,758,099 |
| Equipment | $803,489 | $1,315,472 | $2,118,961 |
| Other Land Buildings | $20,079 | $78,751 | $98,830 |
| Land | $63,267 | - | $15,461 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mwebe Md | Physician | FT | $352,157 | $16,978 | $369,135 |
| Gilberto Collazo Md | Physician | FT | $199,237 | $15,803 | $215,040 |
| Lon M Knievel | Member/CEO | FT | $133,030 | $13,360 | $146,390 |
| Jodi Aschoff | CFO | FT | $59,708 | - | $59,708 |
| Name | Title |
|---|---|
| Tim Kint | President |
| Doug Ketelsen | Vice President |
| Alton Fuelberth | Member |
| Kevin Lauck Pa | Member |
| Larry Paulsen | Member |
| Lori Munter | Member |
| Walter Aschoff | Member |
| Theresa Stapelman | Secretary/treasurer |
| Douglas a Johnson | Secretary/treasurer Thru 4/24/17 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mhs Data Center | Software Support | 625 3RD STREET PO BOX 366, Phillipsburg, KS 67661 | $314,608 |
| Bloomfield Medical Clinic PC | Er Coverage | 105 SOUTH BROADWAY, Bloomfield, NE 68718 | $247,445 |
| Tko Anesthesia PC | Anesthesia Services | 52271 BAKER ROAD, Neligh, NE 68756 | $107,448 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,139,354 |
| Other Expenses | $2,968,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,206,553 | $110,861 | - | $3,317,414 |
| Fees for Services Other | $940,077 | $3,319 | - | $943,396 |
| Depreciation Depletion | $441,051 | $6,175 | - | $447,226 |
| Other Employee Benefits | $366,912 | $40,741 | - | $407,653 |
| Office Expenses | $217,924 | $27,298 | - | $245,222 |
| Payroll Taxes | $188,190 | $19,999 | - | $208,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $206,098 | - | $206,098 |
| Occupancy | $137,315 | $1,894 | - | $139,209 |
| Interest | - | $76,974 | - | $76,974 |
| All Other Expenses | $59,275 | $14,443 | - | $73,718 |
| Fees for Services Accounting | - | $72,109 | - | $72,109 |
| Insurance | - | $62,673 | - | $62,673 |
| Fees for Services Legal | - | $18,867 | - | $18,867 |
| Other Expenses | $5,423 | $13,126 | - | $18,549 |
| Travel | $7,815 | $514 | - | $8,329 |
| Conferences and Meetings | $3,001 | $306 | - | $3,307 |
| Total Functional Expenses | $6,432,054 | $675,397 | $0 | $7,107,451 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,107,451 |
| Expenses per Audited Statements | $6,889,932 |
| Total Expenses per Audited Statements | $6,889,932 |
| Expenses Not Reported on Financial Statements | $217,519 |
| Other Expense Adjustments | $217,519 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third-party Payor Settlements | $700,389 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority No 1 of Pierce County Nebraska | 2017-02-28 | - | Refunding hospital revenue bonds dated 01/05/11 and 10/11/11 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,688,000 | - | - | $25,148 |
“The organization's 990 is reviewed by the ceo and cfo. It is presented to the board as soon as the reviews are complete, and prior to filing with the irs.”
“The board of directors reviews of the conflict of interest policy annually. The conflict of interest forms are signed by the board at this time. When a conflict is present, the board member with the conflict abstains from discussion and vote. This is documented in board minutes when the occasion arises.”
“The ceo compares employees' salaries and wages with other nebraska hospitals using a survey from the nebraska hospital association. Following comparison studies, she recommends a percentage increase to the board. The final wage adjustment is determined by the board of directors. The ceo and cfo wage scales are compared to area hospitals and the nha survey results. The board discusses and determines the level of compensation. The physician pay scales are compared to published national standards.”
“Osmond general hospital does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Physical therapy fees: program service expenses 94,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,081. Other fees for services: program service expenses 611,106. Management and general expenses 3,319. Fundraising expenses 0. Total expenses 614,425. Anesthesia: program service expenses 112,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,544. Pharmacy services: program service expenses 122,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,346.”
“Loss on early extinguishment of debt -85,998.”
“The finance committee is comprised of the treasurer of the board of directors and at least three other directors. The job of the finance committee is to supervise all current and future finances of the corporation, including the review of the audited financial statements and selection of the independent accountant. This process has not changed from the prior year.”
“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the hospital's tax exempt status. The hospital accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in fasb asc topic 740, income taxes. The hospital recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017 and 2016, the hospital had no uncertain tax positions accrued.”
“Loss on early extinguishment of debt -85,998.”
“Provision for bad debts 217,519.”
“Provision for bad debts 217,519.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 516107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 866477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1246662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTHCARE SERVICES TO ALL INDIVIDUALS IN THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AllOtherContributionsAmt | 0 | 14771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODI ASCHOFF CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027483393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OSMOND GEN HOSPITAL 402 NORTH MAPLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 314608 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 247445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 625 3RD STREET PO BOX 366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 105 SOUTH BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 52271 BAKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILLIPSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NELIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 67661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MHS DATA CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLOOMFIELD MEDICAL CLINIC PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TKO ANESTHESIA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER COVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIA SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25046 |
| IRS990/CYOtherExpensesAmt | 0 | 2968097 |
| IRS990/CYOtherRevenueAmt | 0 | 30602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7489543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 472385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4139354 |
| IRS990/CYTotalExpensesAmt | 0 | 7107451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7579836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447226 |
| IRS990/Desc | 0 | OSMOND GENERAL HOSPITAL, INC SERVES ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND DOES NOT LIMIT ITS SERVICES OR DISCRIMINATE BASED ON RACE, SEX, NATIONAL ORGIN, OR RELIGION. DURING 2016-2017, OSMOND PROVIDED 2,209 INPATIENT DAYS, 364 RELATED TO MEDICAL/SURGICAL AND 1,845 RELATED TO SWING-BED. THERE WERE A TOTAL OF 167 OPERATIONS PERFORMED AND THE EMERGENCY ROOM TREATED 476 PATIENTS. IN ADDITION TO PROVIDING DIRECT INPATIENT AND OUTPATIENT SERVICES, OSMOND GENERAL HOSPITAL, INC. PROVIDED THE FOLLOWING SPECIALTY CLINICS: PODIATRY, UROLOGY, MOBILE MRI, BONE DENSITY, OB/GYN, MAMMOGRAPHY, EAR, NOSE, AND THROAT, SURGERY, ECHOCARDIOGRAPHY, CARDIOLOGY, ORTHOPEDIC CLINC, AND ULTRASOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6432054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72109 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 940077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 943396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM KINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG KETELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA STAPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTON FUELBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI MUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LAUCK PA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER ASCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LON M KNIEVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI ASCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MWEBE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILBERTO COLLAZO MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 352157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER THRU 4/24/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6889 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7586725 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76974 |
| IRS990/InterestGrp/TotalAmt | 0 | 76974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 447853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 540724 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4746103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3674701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3293054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8039157 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6889 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3809470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4261181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6889 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6889 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65324 |
| IRS990/NoncashContributionsAmt | 0 | 10854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -85998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 366912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407653 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHARMACY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11134 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1788 |
| IRS990/OtherRevenueTotalAmt | 0 | 12922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3206553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3317414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27476 |
| IRS990/PrincipalOfficerNm | 0 | LON M KNIEVEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFELINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4420569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3026999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4420569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3026999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 475853 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61488 |
| IRS990/PYOtherExpensesAmt | 0 | 2980585 |
| IRS990/PYOtherRevenueAmt | 0 | 14187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6592292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4138822 |
| IRS990/PYTotalExpensesAmt | 0 | 7119407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7143820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7489543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1399400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1781589 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OrganizationBelongsAffltGrpInd | 0 | X |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1087 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | OSMOND GENERAL HOSPITAL PAYS DUES TO THE NEBRASKA HOSPITAL ASSOCIATION (NHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA) OF WHICH A PORTION IS USED FOR LOBBYING ACTIVITIES. FOR FISCAL YEAR 2017, 12.59% OF THE DUES PAID TO NHA AND 22.12% OF THE DUES PAID TO AHA WERE USED FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1087 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2406219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3351880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5758099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 803489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1315472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2118961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.