Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3766438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,052,404
No earlier filing loaded for comparison.
Net Assets
$1,033,424
No earlier filing loaded for comparison.
Liabilities
$18,980
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$297,848
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation's mission is to seek, receive and administer donations and gifts for the sole benefit of valley county health system. Our number one priority is enhancing and sustaining high-quality healthcare in central nebraska.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3234 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATIONS MISSION IS TO SEEK, RECEIVE AND ADMINISTER DONATIONS AND GIFTS FOR THE SOLE BENEFIT OF VALLEY COUNTY HEALTH SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 S 19TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68862 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -434 |
| IRS990/AllOtherExpenses/Total | 0 | -434 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 220577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 219745 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42806 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 845 |
| IRS990/DepreciationDepletion/Total | 0 | 845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VALLEY COUNTY HOSPITAL FOUNDATION SOLICITS CONTRIBUTIONS FROM THE PUBLIC WHICH ARE UTILIZED TO FURTHER HEALTH CARE SERVICES AVAILABLE IN THE COUNTY OF VALLEY, NEBRASKA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 239569 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 43530 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8392 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8392 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3102 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3102 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BECKY RIES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN FAHRENHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK SMEDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIELLE PROSKOCIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER LANSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK ZANGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CURT SIKYTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY CONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANE BUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL KEYSER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MEGAN CARGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAY NOVOTNY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL SUGG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 30189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EX-OFFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16300 |
| IRS990/GainOrLoss/Securities | 0 | -9070 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 239569 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 537219 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 239569 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 239569 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 357576 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62389 |
| IRS990/GrossReceipts | 0 | 478936 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6371 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15441 |
| IRS990/InvestmentIncomePriorYear | 0 | 26906 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15441 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7184 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6339 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 366646 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATIONS MISSION IS TO SEEK, RECEIVE AND ADMINISTER DONATIONS AND GIFTS FOR THE SOLE BENEFIT OF VALLEY COUNTY HEALTH SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIELLE PROSKOCIL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1234340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1033424 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9070 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9070 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46089 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9250 |
| IRS990/OfficeExpenses/Total | 0 | 9250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9362 |
| IRS990/OtherExpensePriorYear | 0 | 63479 |
| IRS990/OtherExpensesCurrentYear | 0 | 58279 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED MANAGEMENT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -136 |
| IRS990/OtherExpenses/Total | 0 | 35231 |
| IRS990/OtherExpenses/Total | 1 | 303 |
| IRS990/OtherExpenses/Total | 2 | 300 |
| IRS990/OtherExpenses/Total | 3 | -136 |
| IRS990/OtherLiabilities/BOY | 0 | 14653 |
| IRS990/OtherLiabilities/EOY | 0 | 15670 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 44460 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 37278 |
| IRS990/OtherRevenueCurrentYear | 0 | 46089 |
| IRS990/OtherRevenuePriorYear | 0 | 39965 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 426834 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 426834 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 942 |
| IRS990/ReconcilationRevenueExpenses | 0 | -201858 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -201858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -491021 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 971440 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 779680 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 237141 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 237141 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470485275 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | VALLEY COUNTY HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.19010 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 557708 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 565453 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3883 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 551785 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 557708 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 79234 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 78311 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 433109 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 112000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 551785 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 23717 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 17041 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 509944 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 89200 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 433109 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2724 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 168759 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3638 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6189 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12528 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -201858 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -200916 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16300 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 297849 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE USE OF THE ENDOWMENT FUNDS IS RESTRICTED TO USE STIPULATED BY THE DONEES. THE EARNINGS FROM THESE FUNDS IS USED FOR THESE STIPULATED PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in ASC 740, Income Taxes. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At June 30, 2012 and 2011, the Foundation had no uncertain tax positions accrued. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ROUNDING -1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 943 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 943 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16300 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15670 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | 16300 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.75480 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17243 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 95990 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.05510 |
| IRS990ScheduleD/TotalAdjustments | 0 | 942 |
| IRS990ScheduleD/TotalExpenses | 0 | 297848 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 297848 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15670 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6339 |
| IRS990ScheduleD/TotalRevenue | 0 | 95990 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 95990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 314149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 113233 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62388 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 34216 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62388 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 46088 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11611 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 820 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16300 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2707 L STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ORD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NE |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 68862 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 237141 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 470485275 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FURTHER HEALTH CARE SERVICES AVAILABLE IN VALLEY COUNTY, NEBRASKA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | VALLEY COUNTY HEALTH SYSTEM |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.