Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3766438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,807 | $7,721 | $12,528 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Becky Ries | Administrator/treasurer | PT | $34,714 | $34,714 |
| Name | Title |
|---|---|
| Danielle Proskocil | President |
| Terry Cone | Vice-president |
| Bill Keyser | Director |
| Chuck Zangger | Director |
| Curt Sikyta | Director |
| Dean Fahrenholz | Director |
| Harold Benton | Director |
| Kay Novotny | Director |
| Matt Geiser | Director |
| Megan Cargill | Director |
| Reid Hagstrom | Director |
| Roger Lansman | Director |
| Tony Larsen | Director |
| Bill Sugg | Ex-officio |
| Bethanne Kunz | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 47-0485275 | - | - | To Further Health Care Services Available in Valley, Sherman, and Garfield County, Nebraska | $38,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,488 |
| Fundraising Direct Expenses | $21,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $16,775 |
“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.”
“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.”
“The finance board reviews the compensation of the executive director and makes a recommendation to the foundation board for final vote.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“The organization has not changed their oversight process or selection process from the prior year.”
“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.”
“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.”
“Fundraising expenses included in expenses on financial statements”
“Fundraising expenses included in expenses on financial statements”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATIONS MISSION IS TO SEEK, RECEIVE AND ADMINISTER DONATIONS AND GIFTS FOR THE SOLE BENEFIT OF VALLEY COUNTY HEALTH SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KELI GIDEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3087283011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 SOUTH 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68862 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38365 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68642 |
| IRS990/CYOtherExpensesAmt | 0 | 63691 |
| IRS990/CYOtherRevenueAmt | 0 | 48421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740 |
| IRS990/Desc | 0 | VALLEY COUNTY HOSPITAL FOUNDATION SOLICITS CONTRIBUTIONS FROM THE PUBLIC WHICH ARE UTILIZED TO FURTHER HEALTH CARE SERVICES AVAILABLE IN THE COUNTIES OF VALLEY, SHERMAN, AND GARFIELD, NEBRASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 38982 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN FAHRENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT GEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE PROSKOCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER LANSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK ZANGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT SIKYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANNE KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN CARGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY NOVOTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REID HAGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL SUGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 33703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69488 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 38365 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38365 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38365 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54626 |
| IRS990/GrossReceiptsAmt | 0 | 177112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12528 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATIONS MISSION IS TO SEEK, RECEIVE AND ADMINISTER DONATIONS AND GIFTS FOR THE SOLE BENEFIT OF VALLEY COUNTY HEALTH SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1219101 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7659 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16775 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27645 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 26609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 428759 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 428759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE PROSKOCIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14050 |
| IRS990/PYOtherExpensesAmt | 0 | 65227 |
| IRS990/PYOtherRevenueAmt | 0 | 40251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 96557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 112143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 873427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 987795 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470485275 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 38365 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | VALLEY COUNTY HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 38365 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.21700 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 577467 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 586655 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76057 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 76869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 565453 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11925 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 577467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 557708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 565453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3883 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 551785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 557708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433109 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 112000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 551785 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23717 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17041 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21067 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 102056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42285 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21067 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.73100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63352 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 156045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 102056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 156045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 219397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13080 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 38365 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER HEALTH CARE SERVICES AVAILABLE IN VALLEY, SHERMAN, AND GARFIELD COUNTY, NEBRASKA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | VALLEY COUNTY HEALTH SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 470485275 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2707 L STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ORD |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 68862 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.