Civic Intelligence

Perkins County Health Services Fdn

EIN 36-3557470 • 501(c)3 • Grant, NE

Profile

Provides assistance only to the perkins county hospital district, the golden ours convalescent home, park ridge assisted living facility, hi line home health, and hugs n teddy bears day care.

Refreshing map…

900 Lincoln AveGrant, NE 69140
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,485,673

Up $618,309 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,485,673

Up $618,309 (+33%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$191,872

Down $124,847 (-39%) from 2022

Expenses

Down

$83,925

Down $40,382 (-32%) from 2022

Net Income

Down

$107,947

Down $84,465 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,758,677Liabilities 2014: $99,000Net Assets 2014: $1,659,6772014Assets 2018: $1,489,806Liabilities 2018: $0Net Assets 2018: $1,489,8062018Assets 2019: $1,523,022Liabilities 2019: $0Net Assets 2019: $1,523,0222019Assets 2022: $1,867,364Liabilities 2022: $0Net Assets 2022: $1,867,3642022Assets 2025: $2,485,673Liabilities 2025: $0Net Assets 2025: $2,485,6732025

Highlighted filing

2025

Assets$2,485,673
Liabilities$0
Net Assets$2,485,673
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $549,962Expenses 2014: $137,371Net Income 2014: $412,5912014Revenue 2018: $227,814Expenses 2018: $149,141Net Income 2018: $78,6732018Revenue 2019: $255,096Expenses 2019: $339,136Net Income 2019: -$84,0402019Revenue 2022: $316,719Expenses 2022: $124,307Net Income 2022: $192,4122022Revenue 2025: $191,872Expenses 2025: $83,925Net Income 2025: $107,9472025

Highlighted filing

2025

Revenue$191,872
Expenses$83,925
Net Income$107,947
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,485,673
Liabilities
$0
Net assets
$2,485,673
Revenue
$191,872
Expenses
$83,925
Net income
$107,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.19$0.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.32$0.12$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.26$0.34$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.55$0.14$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 18, 2026
Return Version
2024v5.2
Gross Receipts
$483,585
Mission and Program Overview

Mission

Provides assistance only to the perkins county hospital district, park ridge assisted living facility and hugs n teddy bears day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,302,436$2,485,673▲ $183,237
Investments in Publicly Traded Securities$1,676,369$1,830,554▲ $154,185
Savings and Temporary Cash Investments$411,345$423,691▲ $12,346
Investments Other Securities$148,330$163,384▲ $15,054
Cash and Non-Interest-Bearing Accounts$56,392$58,044▲ $1,652
Total Assets$2,302,436$2,485,673▲ $183,237
Other Assets Total$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,302,436$2,485,673▲ $183,237
Total Liabilities and Net Assets / Fund Balance$2,302,436$2,485,673▲ $183,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$163,384--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Cori SisChairman
Amy JohnsonVice Chairman
Brent GloyDirector
Melissa WilsonDirector
Nick TurnerDirector
Tom OlsonDirector
Tony SchrotbergerDirector
Jane HaganEmployee
Candy Hizer-bazanSecretary
Todd KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,732
Program Service Revenue
$0
Investment Income
$119,029
Other Revenue
$9,111
All Other Contributions
$53,732
Change in Net Assets
$107,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,523
Other Expenses$27,854
Total Fundraising Expense$23,562
Grants and Similar Amounts Paid$4,568
Professional Fundraising Fees$3,980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,915$13,915$13,915$41,745
Fees for Service Investment Mgmnt Fees-$18,969-$18,969
Office Expenses-$2,658$2,658$5,316
Fees for Services Professional Fundraising--$3,980$3,980
Grants to Domestic Orgs$3,568--$3,568
Payroll Taxes$1,064$1,064$1,064$3,192
Other Employee Benefits$862$862$862$2,586
Advertising--$1,069$1,069
Grants to Domestic Individuals$1,000--$1,000
Insurance-$994-$994
Fees for Services Accounting-$900-$900
Other Expenses-$318-$318
Travel-$228-$228
Conferences and Meetings-$32-$32
Occupancy-$14$14$28
Total Functional Expenses$20,409$39,954$23,562$83,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perkins County Hospital DistrictGrant, NE-Health Care-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,280
Professional Fundraising Fees$3,980
Fundraising Direct Expenses$2,169
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is delivered to the administrator who review it with the president of the board”

Governing documents etc available to public Part VI line 19

“Financial statements are revied at the annual meeting which is open to the public. Governing documents are available as required by state law.”

Filing and Contact Details

Filer

Filer Name
Perkins County Health Services Fdn
EIN
36-3557470
In Care Of
% CORI SIS
Phone
3083527285
Address
900 LINCOLN AVE, GRANT, NE 69140

Signing Officer

Name
Cori Sis
Title
Chairman
Phone
3083527285
Signed
2026-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Jeff Olsen PC CPA
Address
PO Box 1048, Imperial, NE 69033
Preparer
Jeff Olsen
Phone
3088827777
Raw XML Appendix397 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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ReturnHeader/ReturnTs02026-01-18T13:25:50-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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