Civic Intelligence

Valley County Health System Foundation Inc.

990 • Fiscal year 2013 • EIN 36-3766438

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profilewww.vchs-foundation.org
PO Box 32168862
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Up

$1,142,563

Up $90,159 (+8.6%) from 2012

Net Assets

Up

$1,122,827

Up $89,403 (+8.7%) from 2012

Liabilities

Up

$19,736

Up $756 (+4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,557

Down $201,291 (-68%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,052,404Liabilities 2012: $18,980Net Assets 2012: $1,033,4242012Assets 2013: $1,142,563Liabilities 2013: $19,736Net Assets 2013: $1,122,8272013Assets 2014: $1,239,012Liabilities 2014: $19,911Net Assets 2014: $1,219,1012014Assets 2015: $1,202,449Liabilities 2015: $23,040Net Assets 2015: $1,179,4092015Assets 2016: $1,163,904Liabilities 2016: $21,868Net Assets 2016: $1,142,0362016Assets 2017: $1,225,023Liabilities 2017: $6,444Net Assets 2017: $1,218,5792017Assets 2018: $1,271,522Liabilities 2018: $25,147Net Assets 2018: $1,246,3752018Assets 2019: $1,287,759Liabilities 2019: $7,901Net Assets 2019: $1,279,8582019Assets 2020: $1,380,321Liabilities 2020: $18,436Net Assets 2020: $1,361,8852020Assets 2021: $5,009,142Liabilities 2021: $23,670Net Assets 2021: $4,985,4722021Assets 2022: $4,311,297Liabilities 2022: $18,279Net Assets 2022: $4,293,0182022Assets 2023: $4,118,010Liabilities 2023: $0Net Assets 2023: $4,118,0102023Assets 2024: $4,554,048Liabilities 2024: $21,721Net Assets 2024: $4,532,3272024

Highlighted filing

2013

Assets$1,142,563
Liabilities$19,736
Net Assets$1,122,827
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $297,8482012Expenses 2013: $96,5572013Revenue 2014: $156,045Expenses 2014: $102,056Net Income 2014: $53,9892014Revenue 2015: $110,568Expenses 2015: $143,025Net Income 2015: -$32,4572015Revenue 2016: $90,040Expenses 2016: $105,505Net Income 2016: -$15,4652016Revenue 2017: $129,345Expenses 2017: $134,612Net Income 2017: -$5,2672017Revenue 2018: $123,329Expenses 2018: $146,546Net Income 2018: -$23,2172018Revenue 2019: $123,992Expenses 2019: $154,645Net Income 2019: -$30,6532019Revenue 2020: $127,546Expenses 2020: $79,079Net Income 2020: $48,4672020Revenue 2021: $3,025,816Expenses 2021: $254,690Net Income 2021: $2,771,1262021Revenue 2022: $84,780Expenses 2022: $111,341Net Income 2022: -$26,5612022Revenue 2023: $85,841Expenses 2023: $672,126Net Income 2023: -$586,2852023Revenue 2024: $84,466Expenses 2024: $102,283Net Income 2024: -$17,8172024

Highlighted filing

2013

Revenue-
Expenses$96,557
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$129,399
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
36-3766438
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant031330
IRS990ScheduleI/RecipientTable/EINOfRecipient0470485275
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FURTHER HEALTH CARE SERVICES AVAILABLE IN VALLEY COUNTY, NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VALLEY COUNTY HEALTH SYSTEM
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANIEL SCHNEIDER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO RECRUIT PHYSICIAN TO VALLEY COUNTY HOSPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DOCTOR AT HOSPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS COMPLETED BY A LOCAL C.P.A. FIRM WITH A COPY GIVEN TO THE EXECUTIVE DIRECTOR AND CHAIRMAN FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXITS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE FOUNDATION BOARD FOR FINAL VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BECKY RIES - 47860 OLD HWY 70, ORD, NE 68862. DEAN FAHRENHOLZ - 317 N 27TH STREET, ORD, NE 68862. HAROLD BENTON - 525 VALLEY VIEW DRIVE, ORD, NE 68862. FRANK SMEDRA - 1113 Q STREET, ORD, NE 68862. DANIELLE PROSKOCIL - 315 S 19TH STREET, ORD, NE 68862. ROGER LANSMAN - 930 S 14TH STREET, ORD, NE 68862. CHUCK ZANGGER - 48393 809TH RD, NORTH LOUP, NE 68859. CURT SIKYTA - 418 S. 17TH STREET, ORD, NE 68862. TERRY CONE - 97 S 1ST AVE., BURWELL, NE 68823. TONY LARSEN - P.O. BOX 248, BURWELL, NE 68823. DIANE BUNDY - 233 N 27TH STREET, ORD, NE 68862. BILL KEYSER - OLD HWY 70, ORD, NE 68862. MEGAN CARGILL - 1478 S 15TH STREET, ORD, NE 68862. KAY NOVOTNY - 81307 465TH AVE., COMSTOCK, NE 68828. BILL SUGG - 2707 L STREET, ORD, NE 68862.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c

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
$1,142,563
Liabilities
$19,736
Net assets
$1,122,827
Revenue
-
Expenses
$96,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.09$0.67$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$3.03$0.25$2.77
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.16$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits