Civic Intelligence

Valley County Health System Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3766438

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

PO Box 32168862

(308) 728-3011

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,714

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,239,012

Up $96,449 (+8.4%) from 2013

Net Assets

Up

$1,219,101

Up $96,274 (+8.6%) from 2013

Liabilities

Up

$19,911

Up $175 (+0.9%) from 2013

Revenue

$156,045

No earlier filing loaded for comparison.

Expenses

Up

$102,056

Up $5,499 (+5.7%) from 2013

Net Income

$53,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,239,012
Liabilities$19,911
Net Assets$1,219,101

Operations Trend

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

2014

Revenue$156,045
Expenses$102,056
Net Income$53,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$177,112
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.

The foundations mission is to seek, receive and administer donations and gifts for the sole benefit of valley county health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$873,427$987,795▲ $114,368
Cash and Non-Interest-Bearing Accounts$230,146$215,442▼ $14,704
Other Notes and Loans Receivable, Net$27,645$26,609▼ $1,036
Land, Buildings, and Equipment, Net$5,547$4,807▼ $740
Total Assets$1,142,563$1,239,012▲ $96,449
Other Assets Total$5,798$4,359▼ $1,439
Liabilities
Other Liabilities$16,458$16,775▲ $317
Accounts Payable and Accrued Expenses$3,278$3,136▼ $142
Total Liabilities$19,736$19,911▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$595,653$702,160▲ $106,507
Permanently Rstr Net Assets$428,759$428,759→ $0
Temporarily Rstr Net Assets$98,415$88,182▼ $10,233
Total Net Assets Fund Balance$1,122,827$1,219,101▲ $96,274
Total Liabilities and Net Assets / Fund Balance$1,142,563$1,239,012▲ $96,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,807$7,721$12,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$577,467$10,000▲ $76,057$76,869$586,655
2012$565,453$11,925▲ $61,147$61,058$577,467
2011$557,708$7,500▲ $3,883$3,638$565,453
2010$551,785$5,000▲ $79,234$78,311$557,708
2009$433,109$112,000▲ $23,717$17,041$551,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Becky RiesAdministrator/treasurerPT$34,714$34,714

Board Members and Trustees

NameTitle
Danielle ProskocilPresident
Terry ConeVice-president
Bill KeyserDirector
Chuck ZanggerDirector
Curt SikytaDirector
Dean FahrenholzDirector
Harold BentonDirector
Kay NovotnyDirector
Matt GeiserDirector
Megan CargillDirector
Reid HagstromDirector
Roger LansmanDirector
Tony LarsenDirector
Bill SuggEx-officio
Bethanne KunzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,982
Program Service Revenue
$0
Investment Income
$68,642
Other Revenue
$48,421
Change in Net Assets
$53,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,352
Total Revenue per Audited Statements
$219,397
Total Revenue per Form 990
$156,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,691
Grants and Similar Amounts Paid$38,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,365--$38,365
Office Expenses-$7,659-$7,659
Fees for Services Accounting-$5,778-$5,778
Travel-$4,545-$4,545
Fees for Service Investment Mgmnt Fees-$4,150-$4,150
Advertising-$1,565-$1,565
Depreciation Depletion-$740-$740
Other Expenses-$299-$299
Total Functional Expenses$38,365$63,691$0$102,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,123
Expenses per Audited Statements$102,056
Total Expenses per Form 990$102,056
Expenses Not Reported on Form 990$21,067
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0485275--To Further Health Care Services Available in Valley, Sherman, and Garfield County, Nebraska$38,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,488
Fundraising Direct Expenses$21,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,806$42,806$13,080$29,726
Event 1$26,682$26,682$7,987$18,695
Total Events$69,488$69,488$21,067$48,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$16,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 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.

Form 990, Part VI, Section B, line 12C

When 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.

Form 990, Part VI, Section B, line 15A

The finance board reviews the compensation of the executive director and makes a recommendation to the foundation board for final vote.

Form 990, Part VI, Section C, line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VII

Becky 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. Matt geiser - 3721 w 13th street, suite d, grand island, ne 68803. 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. Bethanne kunz - 813 s 15th 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. Reid hagstrom - 1905 m street, ord, ne 68862. Bill sugg - 2707 l street, ord, ne 68862.

Filing and Contact Details

Filer

EIN
36-3766438
Phone
3087283011

Signing Officer

Name
Danielle Proskocil
Title
President
Phone
3087284325
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Proskocil
Formed
1990
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Mick J Puckett
Phone
3087283014
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has not changed their oversight process or selection process from the prior year.

Financial Statement Notes

Part V, Line 4:

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.

Part X, Line 2:

The foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in asc 740, iincome 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, 2014 and 2013, the foundation had no uncertain tax positions accrued.

Part XI, Line 2D - Other Adjustments:

Fundraising expenses included in expenses on financial statements

Part XII, Line 2D - Other Adjustments:

Fundraising expenses included in expenses on financial statements

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054626
IRS990/GrossReceiptsAmt0177112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04807
IRS990/LandBldgEquipCostOrOtherBssAmt012528
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATIONS MISSION IS TO SEEK, RECEIVE AND ADMINISTER DONATIONS AND GIFTS FOR THE SOLE BENEFIT OF VALLEY COUNTY HEALTH SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01122827
IRS990/NetAssetsOrFundBalancesEOYAmt01219101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042285
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07659
IRS990/OfficeExpensesGrp/TotalAmt07659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05798
IRS990/OtherAssetsTotalGrp/EOYAmt04359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3299
IRS990/OtherExpensesGrp/TotalAmt037996
IRS990/OtherExpensesGrp/TotalAmt1505
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/OtherLiabilitiesGrp/BOYAmt016458
IRS990/OtherLiabilitiesGrp/EOYAmt016775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026609
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0428759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0428759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE PROSKOCIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031330
IRS990/PYInvestmentIncomeAmt014050
IRS990/PYOtherExpensesAmt065227
IRS990/PYOtherRevenueAmt040251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987795
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470485275
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VALLEY COUNTY HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt038365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0565453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0565453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0551785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0433109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0551785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012528
IRS990ScheduleD/ExpensesNotReportedAmt021067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042285
IRS990ScheduleD/OtherExpensesIncludedAmt021067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt021067
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73100
IRS990ScheduleD/RevenueNotReportedAmt063352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN ASC 740, IINCOME 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, 2014 AND 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04807
IRS990ScheduleD/TotalExpensesPerForm990Amt0102056
IRS990ScheduleD/TotalLiabilityAmt016775
IRS990ScheduleD/TotalRevenuePerForm990Amt0156045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069488
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038365
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER HEALTH CARE SERVICES AVAILABLE IN VALLEY, SHERMAN, AND GARFIELD COUNTY, NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VALLEY COUNTY HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0470485275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102707 L STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ORD
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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