Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Osmond General Hospital Inc.
990 • Fiscal year 2018 • EIN 23-7161473
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$6,376,252
Down $597,045 (-8.6%) from 2017
Net Assets
Up$4,449,633
Up $188,452 (+4.4%) from 2017
Liabilities
Down$1,926,619
Down $785,497 (-29%) from 2017
Revenue And Expenses
Revenue
Up$7,924,310
Up $344,474 (+4.5%) from 2017
Expenses
Up$7,804,200
Up $696,749 (+9.8%) from 2017
Net Income
Down$120,110
Down $352,275 (-75%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $7,924,310
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.
Provide healthcare services to all individuals in the community regardless of their ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,293,054 | $2,890,242 | ▼ $402,812 |
| Savings and Temporary Cash Investments | $1,781,589 | $1,148,564 | ▼ $633,025 |
| Accounts Receivable | $1,246,662 | $1,055,478 | ▼ $191,184 |
| Investments in Publicly Traded Securities | $540,724 | $650,246 | ▲ $109,522 |
| Inventories for Sale or Use | $83,267 | $80,351 | ▼ $2,916 |
| Prepaid Expenses and Deferred Charges | $27,476 | $28,540 | ▲ $1,064 |
| Cash and Non-Interest-Bearing Accounts | $525 | $525 | → $0 |
| Total Assets | $6,973,297 | $6,376,252 | ▼ $597,045 |
| Other Assets Total | $0 | $522,306 | ▲ $522,306 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,492,000 | $1,359,083 | ▼ $132,917 |
| Other Liabilities | $700,389 | $0 | ▼ $700,389 |
| Accounts Payable and Accrued Expenses | $519,727 | $567,536 | ▲ $47,809 |
| Total Liabilities | $2,712,116 | $1,926,619 | ▼ $785,497 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,261,181 | $4,449,633 | ▲ $188,452 |
| Total Net Assets Fund Balance | $4,261,181 | $4,449,633 | ▲ $188,452 |
| Total Liabilities and Net Assets / Fund Balance | $6,973,297 | $6,376,252 | ▼ $597,045 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,145,265 | $3,612,834 | $5,758,099 |
| Equipment | $665,678 | $1,453,283 | $2,118,961 |
| Other Land Buildings | $16,032 | $82,798 | $98,830 |
| Land | $63,267 | - | $15,461 |
| Other Assets Org | $522,306 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mwebe Md | Physician | FT | $221,036 | $19,512 | $240,548 |
| Gilberto Collazo Md | Physician | FT | $184,911 | $18,028 | $202,939 |
| Lon M Knievel | Member/CEO | FT | $137,561 | $25,152 | $162,713 |
| Jodi Aschoff | CFO | FT | $61,155 | $32 | $61,187 |
Board Members and Trustees
| 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 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mhs Data Center | Software Support | 625 3RD STREET PO BOX 366, Phillipsburg, KS 67661 | $357,975 |
| Bloomfield Medical Partners | Er Coverage | 105 SOUTH BROADWAY, Bloomfield, NE 68718 | $287,320 |
| Tko Anesthesia PC | Anesthesia Services | 52271 BAKER ROAD, Neligh, NE 68756 | $125,256 |
| Overland Rehabilitation | Physical Therapy Coverage | PO BOX 633, Creighton, NE 68729 | $110,151 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,465
- Program Service Revenue
- $7,823,646
- Investment Income
- $50,677
- Other Revenue
- $36,522
- All Other Contributions
- $13,465
- Change in Net Assets
- $120,110
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,722,839
- Revenue Not Reported on Financial Statements
- $201,471
- Revenue Not Reported on Form 990
- $68,342
- Other Revenue Adjustments
- $201,471
- Total Revenue per Audited Statements
- $7,791,181
- Total Revenue per Form 990
- $7,924,310
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,007,339 |
| Other Expenses | $3,796,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,904,514 | $133,739 | - | $3,038,253 |
| Fees for Services Other | $1,687,296 | $3,452 | - | $1,690,748 |
| Other Employee Benefits | $501,077 | $32,642 | - | $533,719 |
| Depreciation Depletion | $402,813 | - | - | $402,813 |
| Office Expenses | $226,991 | $17,666 | - | $244,657 |
| Current Officers, Directors, Trustees, and Key Employees | - | $223,900 | - | $223,900 |
| Payroll Taxes | $189,408 | $22,059 | - | $211,467 |
| Occupancy | $128,672 | $2,031 | - | $130,703 |
| Insurance | - | $65,111 | - | $65,111 |
| Fees for Services Accounting | - | $63,320 | - | $63,320 |
| Other Expenses | $58,999 | $36,399 | - | $58,999 |
| Interest | - | $45,817 | - | $45,817 |
| Fees for Services Legal | - | $40,954 | - | $40,954 |
| Travel | $11,777 | $535 | - | $12,312 |
| Conferences and Meetings | $3,492 | $4,662 | - | $8,154 |
| All Other Expenses | $3,131 | - | - | $3,131 |
| Total Functional Expenses | $7,111,913 | $692,287 | $0 | $7,804,200 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,804,200 |
| Expenses per Audited Statements | $7,602,729 |
| Total Expenses per Audited Statements | $7,602,729 |
| Expenses Not Reported on Financial Statements | $201,471 |
| Other Expense Adjustments | $201,471 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority No 1 of Pierce County Nebraska | 2017-02-28 | $1,688,000 | Refunding hospital revenue bonds dated 01/05/11 and 10/11/11 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,688,000 | - | $328,917 | $25,148 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“The ceo compares employees' salaries and wages with other nebraska hospitals using a survey from the nebraska hospital association. Following comparison studies, he 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.”
Form 990, Part VI, Section C, Line 19
“Osmond general hospital does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Osmond General Hospital Inc
- EIN
- 23-7161473
- Phone
- 4027483393
- Address
- 402 NORTH MAPLE, OSMOND, NE 68765
Signing Officer
- Name
- Lon M Knievel
- Title
- Chief Executive Officer
- Phone
- 4027483393
- Signed
- 2019-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lon M Knievel
- Formed
- 1966
- Legal Domicile
- Ne
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 98
- Volunteers
- 8
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Physical therapy fees: program service expenses 97,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,183. Other fees for services: program service expenses 940,267. Management and general expenses 3,452. Fundraising expenses 0. Total expenses 943,719. Anesthesia: program service expenses 111,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,081. Pharmacy services: program service expenses 77,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,890. Lab fees: program service expenses 135,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,030. Emergency room physicians fees: program service expenses 325,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,845.”
FORM 990, PART XII, LINE 2C:
“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.”
Financial Statement Notes
PART X, LINE 2:
“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. In general, such standards require the hospital to meet a community benefit standard and comply with various laws and regulations. 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, 2018 and 2017, the hospital had no uncertain tax positions accrued.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts 201,471.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts 201,471.”
Raw XML AppendixShowing 400 of 829 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.
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| 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 2017-2018, OSMOND PROVIDED 1,793 INPATIENT DAYS, 357 RELATED TO MEDICAL/SURGICAL AND 1,436 RELATED TO SWING-BED. THERE WERE A TOTAL OF 159 OPERATIONS PERFORMED AND THE EMERGENCY ROOM TREATED 508 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. |
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| 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 | 25152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM KINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG KETELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA STAPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER ASCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTON FUELBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LAUCK PA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI MUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LON M KNIEVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI ASCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MWEBE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 137561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 221036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 184911 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| 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/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7924310 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21216 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45817 |
| IRS990/InterestGrp/TotalAmt | 0 | 45817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 540724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 650246 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5148915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3293054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2890242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8039157 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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, AND TECHNOLOGICALLY CURRENT 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 | 4261181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4449633 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68342 |
| IRS990/NoncashContributionsAmt | 0 | 868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 522306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533719 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 716790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHARMACY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14533 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 773 |
| IRS990/OtherRevenueTotalAmt | 0 | 15306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2904514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3038253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28540 |
| 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 | 4730896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3046839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4730896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3046839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25046 |
| IRS990/PYOtherExpensesAmt | 0 | 2968097 |
| IRS990/PYOtherRevenueAmt | 0 | 30602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7489543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4139354 |
| IRS990/PYTotalExpensesAmt | 0 | 7107451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7579836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21216 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7823646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1781589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1148564 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OrganizationBelongsAffltGrpInd | 0 | X |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 995 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| 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 2018, 9.66% OF THE DUES PAID TO NHA AND 21.78% OF THE DUES PAID TO AHA WERE USED FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 995 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2145265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3612834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5758099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 665678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1453283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2118961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 201471 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7602729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63267 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 47806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15461 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 68342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 522306 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,376,252
- Liabilities
- $1,926,619
- Net assets
- $4,449,633
- Revenue
- $7,924,310
- Expenses
- $7,804,200
- Net income
- $120,110
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View OrganizationGamber and Community Fire Company
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