Civic Intelligence

Kearney County Medical Foundation

990 • Fiscal year 2013 • EIN 36-3291112

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.KCHS.ORG
727 East First Street68959
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$629,953

Up $57,601 (+10%) from 2012

Net Assets

Up

$629,953

Up $57,601 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,727

Up $22,915 (+476%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $572,755Liabilities 2010: $0Net Assets 2010: $572,7552010Assets 2012: $572,352Liabilities 2012: $0Net Assets 2012: $572,3522012Assets 2013: $629,953Liabilities 2013: $0Net Assets 2013: $629,9532013Assets 2014: $601,636Liabilities 2014: $0Net Assets 2014: $601,6362014Assets 2015: $614,593Liabilities 2015: $0Net Assets 2015: $614,5932015Assets 2016: $478,825Liabilities 2016: $0Net Assets 2016: $478,8252016Assets 2017: $317,945Liabilities 2017: $0Net Assets 2017: $317,9452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$629,953
Liabilities$0
Net Assets$629,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $76,827Expenses 2010: $125,721Net Income 2010: -$48,8942010Expenses 2012: $4,8122012Expenses 2013: $27,7272013Revenue 2014: $55,257Expenses 2014: $82,546Net Income 2014: -$27,2892014Revenue 2015: $40,703Expenses 2015: $31,209Net Income 2015: $9,4942015Revenue 2016: $44,562Expenses 2016: $175,811Net Income 2016: -$131,2492016Revenue 2017: $39,994Expenses 2017: $199,513Net Income 2017: -$159,5192017Revenue 2018: $27,060Expenses 2018: $345,005Net Income 2018: -$317,9452018

Highlighted filing

2013

Revenue-
Expenses$27,727
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$77,478
Mission and Program Overview

Mission

To further the betterment of the quality of medical care in kearney county, nebraska through the support of kearney county health services in the areas of recruiting doctors, nurses and all other staff personnel.

Filing and Contact Details

Filer

EIN
36-3291112
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: KEARNEY COUNTY HEALTH SERVICES (KCHS) IS A SUPPORTED ORGANIZATION OF THE FOUNDATION. THE MISSION OF KCHS IS TO ESTABLISH AND MAINTAIN MEDICAL FACILITIES, INCLUDING BUT NOT LIMITED TO AN ACUTE CARE HOSPITAL AND A LONG TERM CARE NURSING FACILITY FOR USE IN PROVIDING CARE TO THE SICK AND INJURED, PRINCIPALLY THOSE WHO ARE RESIDENTS OF KEARNEY COUNTY, NEBRASKA; TO MEDICAL EDUCATION AND RESEARCH CONSISTENT WITH KEARNEY COUNTY HEALTH SERVICES RESOURCES AND THE NEEDS OF THE COMMUNITY; AND TO CARRY ON OTHER HEALTH-CARE ACTIVITIES DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES AND PERMITTED BY NEBRASKA LAW. THE FUNDS RECEIVED BY KCHS WERE USED TO HELP SUPPORT THIS MISSION. BOTH KCHS AND THE FOUNDATION ARE LOCATED IN KEARNEY COUNTY, NEBRASKA AND THE SUPPORT SERVES THE COMMUNITY IN THIS AREA.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0KEARNEY COUNTY MEDICAL FOUNDATION DOES NOT PAY COMPENSATION TO A CEO OR EXECUTIVE DIRECTOR. KEARNEY COUNTY HOSPITAL PAYS THE COMPENSATION OF FRED MEIS AND SHARON CEDERBURG. THE HOSPITAL UTILIZED THE FOLLOWING FOR DETERMINING FRED MEIS AND SHARON CEDERBURG'S COMPENSATION: AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER. THE PREPARED FORM 990 IS REVEIWED BY THE CFO AND CONTROLLER. THE RETURN IS APPROVED BY THE CFO PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ADDITION TO THE ONGOING DISCLOSURE OBLIGATION, AN ANNUAL DISCLOSURE STATEMENT IS COMPLETED BY ALL DIRECTORS. ANY CONFLICT OF INTEREST THAT ARISES WILL BE REVIEWED BY THE CHIARMAN OR DESIGNEE. BASED ON REVIEW AND EVALUATION OF THE RELEVANT FACTS AND CIRCUMSTANCES, THE CHAIRMAN WILL MAKE AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT FURTHER ACTIONS ARE REQUIRED PURSUANT TO THE POLICY STATEMENT. A WRITTEN RECORD OF THE CHAIRMAN'S DETERMINATION WILL BE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3KEARNEY COUNTY MEDICAL FOUNDATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, KEARNEY COUNTY MEDICAL FOUNDATION IS IN THE PROCESS OF CREATING AND IMPLEMENTING THIS DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4KEARNEY COUNTY MEDICAL FOUNDATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR KEARNEY COUNTY MEDICAL FOUNDATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM EDGECOMBE
IRS990/TheBooksAreInCareOf/TelephoneNumber03088323400
IRS990/TotalAssets/BOY0572352
IRS990/TotalAssetsBOY0572352
IRS990/TotalAssets/EOY0629953
IRS990/TotalAssetsEOY0629953
IRS990/TotalCompGT150K01
IRS990/TotalContributions041306
IRS990/TotalExpensesCurrentYear027727
IRS990/TotalExpensesPriorYear04812
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01530
IRS990/TotalFunctionalExpenses/ProgramServices026197
IRS990/TotalFunctionalExpenses/Total027727
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0572352
IRS990/TotalLiabNetAssetsFundBalances/EOY0629953
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0572352
IRS990/TotalNetAssetsFundBalances/EOY0629953
IRS990/TotalOtherCompensation029451
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense026197
IRS990/TotalReportableCompFrmRltdOrgs0171060
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear072812
IRS990/TotalRevenue/ExclusionAmount031506
IRS990/TotalRevenuePriorYear064704
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn072812
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,953
Liabilities
$0
Net assets
$629,953
Revenue
-
Expenses
$27,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$3.45$3.18
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.40$2.00$1.60
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.45$1.76$1.31
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.55$0.83$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.77$1.26$0.49