Civic Intelligence

Foundation for Thayer County Health Ser

EIN 36-3286244 • 501(c)3 • Hebron, NE

Profile

Funding Financial Needs of Thayer County Health Services, a hospital and health care organization.

311 Lincoln AveHebron, NE 68370

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$552,559

Up $173,985 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$552,559

Up $173,985 (+46%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$222,639

Up $119,165 (+115%) from 2022

Expenses

Up

$83,539

Up $15,017 (+22%) from 2022

Net Income

Up

$139,100

Up $104,148 (+298%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2014: $409,188Liabilities 2014: $0Net Assets 2014: $409,1882014Assets 2015: $192,538Liabilities 2015: $0Net Assets 2015: $192,5382015Assets 2017: $243,136Liabilities 2017: $0Net Assets 2017: $243,1362017Assets 2018: $281,370Liabilities 2018: $0Net Assets 2018: $281,3702018Assets 2019: $279,208Liabilities 2019: $0Net Assets 2019: $279,2082019Assets 2020: $271,283Liabilities 2020: $0Net Assets 2020: $271,2832020Assets 2021: $343,622Liabilities 2021: $0Net Assets 2021: $343,6222021Assets 2022: $378,574Liabilities 2022: $0Net Assets 2022: $378,5742022Assets 2024: $552,559Liabilities 2024: $0Net Assets 2024: $552,5592024

Highlighted filing

2024

Assets$552,559
Liabilities$0
Net Assets$552,559
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $114,277Expenses 2014: $82,602Net Income 2014: $31,6752014Revenue 2015: $1,281,240Expenses 2015: $1,497,904Net Income 2015: -$216,6642015Revenue 2017: $2,618,062Expenses 2017: $2,678,950Net Income 2017: -$60,8882017Revenue 2018: $144,782Expenses 2018: $96,236Net Income 2018: $48,5462018Revenue 2019: $129,693Expenses 2019: $147,804Net Income 2019: -$18,1112019Revenue 2020: $239,541Expenses 2020: $269,519Net Income 2020: -$29,9782020Revenue 2021: $128,779Expenses 2021: $71,489Net Income 2021: $57,2902021Revenue 2022: $103,474Expenses 2022: $68,522Net Income 2022: $34,9522022Revenue 2024: $222,639Expenses 2024: $83,539Net Income 2024: $139,1002024

Highlighted filing

2024

Revenue$222,639
Expenses$83,539
Net Income$139,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$552,559
Liabilities
$0
Net assets
$552,559
Revenue
$222,639
Expenses
$83,539
Net income
$139,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.22$0.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.10$0.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.13$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.24$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.14$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.62$2.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.28$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.08$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$119,623
Mission and Program Overview

Mission

Funding Financial Needs of Thayer County Health Services, a hospital and health care organization.

Funding Needs of Hospital-Thayer County Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$158,392$151,706▼ $6,686
Cash and Non-Interest-Bearing Accounts$120,801$118,559▼ $2,242
Land, Buildings, and Equipment, Net$40,000$88,000▲ $48,000
Savings and Temporary Cash Investments$24,429$20,309▼ $4,120
Total Assets$343,622$378,574▲ $34,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,821$267,750▲ $44,929
Net Assets Without Donor Restrictions$120,801$110,824▼ $9,977
Total Net Assets Fund Balance$343,622$378,574▲ $34,952
Total Liabilities and Net Assets / Fund Balance$343,622$378,574▲ $34,952

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$151,706--
Buildings$88,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,158,392$20,000▼ $26,686-$151,706
2021$133,869$10,000▲ $16,350-$158,392
2020$117,712-▲ $21,402-$133,869
2019$101,880-▲ $17,659-$117,712
2018$112,076-▼ $8,141-$101,880
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristine MiesnerPresident
Carol KruegerVice President
Lisa WiedelSecretary
Roseann WehrbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,922
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$2,512
All Other Contributions
$3,874
Change in Net Assets
$34,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,769
Other Expenses$11,753
Total Fundraising Expense$1,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,769--$56,769
Office Expenses-$4,393-$4,393
Advertising--$1,166$1,166
Fees for Services Legal-$950-$950
Occupancy-$300-$300
Other Expenses-$299-$299
All Other Expenses-$195-$195
Total Functional Expenses$56,769$10,587$1,166$68,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thayer County Health ServicesHebron, NE170(b)(1)(A)(3)Assist Funding needs of Hospital$56,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,661
Fundraising Direct Expenses$16,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Persons who make a minimum contribution are members who have no ownership in the organization except the authority for election of a board of directors who carry on the business of the organization.”

Form 990, Part VI, Section A, line 7A

“Members vote to elect directors at an annual meeting but do not have an ownership interest in the organization.”

Form 990, Part VI, Section B, line 11B

“Members elect directors but otherwise have no ownership interest in this organization.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict policies and financial documents are available at Thayer County Health Services upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Thayer County Health
EIN
36-3286244
Phone
4027684636
Address
311 Lincoln Ave, Hebron, NE 68370

Signing Officer

Name
Kristine Miesner
Title
President
Phone
4023654206
Signed
2023-11-02

Organization Details

Principal Officer
Kristine Miesner
Formed
1983
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Daniel L WernerPCLLO
Address
PO Box 28, Hebron, NE 68370
Preparer
Daniel L Werner
Phone
4027686109
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Quasi-endowment for future building/acquisitions to ensure the future viability of Thayer County Health Services (Hospital).”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Funding Needs of Hospital-Thayer County Health Services
IRS990/AdvertisingGrp/FundraisingAmt01166
IRS990/AdvertisingGrp/TotalAmt01166
IRS990/AllOtherContributionsAmt03874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0195
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rita Luongo
IRS990/BooksInCareOfDetail/PhoneNum04027684636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Lincoln Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hebron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068370
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120801
IRS990/CashNonInterestBearingGrp/EOYAmt0118559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100922
IRS990/CYGrantsAndSimilarPaidAmt056769
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt011753
IRS990/CYOtherRevenueAmt02512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034952
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068522
IRS990/CYTotalFundraisingExpenseAmt01166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Fund Equipment Purchses for That County Health Services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0222821
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0267750
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristine Miesner
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Wiedel
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm3Roseann Wehrbein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt050476
IRS990/FundraisingDirectExpensesAmt016149
IRS990/FundraisingGrossIncomeAmt018661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt045939
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0158392
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0151706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088000
IRS990/LandBldgEquipCostOrOtherBssAmt088000
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046572
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Funding Financial Needs of Thayer County Health Services, a hospital and health care organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343622
IRS990/NetAssetsOrFundBalancesEOYAmt0378574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OfficeExpensesGrp/TotalAmt04393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NCF Matching Funds expe
IRS990/OtherExpensesGrp/Desc1Misc Expense
IRS990/OtherExpensesGrp/Desc2Postage-Membership Driv
IRS990/OtherExpensesGrp/Desc3Charity Care-Patient Em
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3299
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1996
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristine Miesner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fund Endowment for Thayer County Health Services administered by Nebraska Community Foundation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0Purchase Chemo Comfort Bags for Patients of Thayer county Health Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064611
IRS990/PYInvestmentIncomeAmt04175
IRS990/PYOtherExpensesAmt06878
IRS990/PYOtherRevenueAmt0-1928
IRS990/PYProgramServiceRevenueAmt09894
IRS990/PYRevenuesLessExpensesAmt057290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034952
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020309
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Supported Organization, Thayer County Health Services, is owned by the County of Thayer, Nebraska, a governmental subdivision.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 1c:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470627838
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Thayer County Health Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt056769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt088000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01158392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0151706
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Security America- LPL Financial
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Quasi-endowment for future building/acquisitions to ensure the future viability of Thayer County Health Services (Hospital).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0151706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056769
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist Funding needs of Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Thayer County Health Services
IRS990ScheduleI/RecipientTable/RecipientEIN0470627838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hebron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068370
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per Organizations Governing Documents
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Persons who make a minimum contribution are members who have no ownership in the organization except the authority for election of a board of directors who carry on the business of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote to elect directors at an annual meeting but do not have an ownership interest in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect directors but otherwise have no ownership interest in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict policies and financial documents are available at Thayer County Health Services upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204957062
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.02450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Group Equipment Purchasing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Nebraska Purchasing Group LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0421 S 9th Suite 102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Lincoln
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd068508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Not Applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Thayer County Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470627838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 Park Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hebron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068370
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Thayer County Health Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343622
IRS990/TotalAssetsEOYAmt0378574
IRS990/TotalAssetsGrp/BOYAmt0343622
IRS990/TotalAssetsGrp/EOYAmt0378574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056769
IRS990/TotalFunctionalExpensesGrp/TotalAmt068522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 East Elm
IRS990/USAddress/CityNm0Deshler

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