Civic Intelligence

Webster County Community Hospital Foundation Inc.

990EZ • Fiscal year 2012 • EIN 36-3850120

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 46568970
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$142,381

Up $1,935 (+1.4%) from 2011

Net Assets

Up

$142,381

Up $1,935 (+1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,667

Down $51,957 (-52%) from 2011

Expenses

Up

$46,732

Up $33,766 (+260%) from 2011

Net Income

Down

$1,935

Down $85,723 (-98%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $52,788Net Assets 2010: $52,7882010Assets 2011: $140,446Net Assets 2011: $140,4462011Assets 2012: $142,381Net Assets 2012: $142,3812012Assets 2014: $1,118,741Liabilities 2014: $0Net Assets 2014: $1,118,7412014Assets 2015: $1,134,407Liabilities 2015: $0Net Assets 2015: $1,134,4072015Assets 2016: $1,223,546Liabilities 2016: $0Net Assets 2016: $1,223,5462016Assets 2017: $1,342,685Liabilities 2017: $0Net Assets 2017: $1,342,6852017Assets 2018: $1,170,813Liabilities 2018: $0Net Assets 2018: $1,170,8132018Assets 2019: $1,216,254Liabilities 2019: $0Net Assets 2019: $1,216,2542019Assets 2020: $1,443,456Liabilities 2020: $0Net Assets 2020: $1,443,4562020Assets 2021: $1,705,003Liabilities 2021: $0Net Assets 2021: $1,705,0032021Assets 2022: $1,531,783Liabilities 2022: $0Net Assets 2022: $1,531,7832022Assets 2024: $2,885,865Liabilities 2024: $0Net Assets 2024: $2,885,8652024

Highlighted filing

2012

Assets$142,381
Liabilities-
Net Assets$142,381

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $9,508Expenses 2010: $6,547Net Income 2010: $2,9612010Revenue 2011: $100,624Expenses 2011: $12,966Net Income 2011: $87,6582011Revenue 2012: $48,667Expenses 2012: $46,732Net Income 2012: $1,9352012Revenue 2014: $1,091,964Expenses 2014: $47,053Net Income 2014: $1,044,9112014Revenue 2015: $124,633Expenses 2015: $71,985Net Income 2015: $52,6482015Revenue 2016: $38,925Expenses 2016: $17,927Net Income 2016: $20,9982016Revenue 2017: $256,011Expenses 2017: $242,997Net Income 2017: $13,0142017Revenue 2018: $72,834Expenses 2018: $151,518Net Income 2018: -$78,6842018Revenue 2019: $67,538Expenses 2019: $185,032Net Income 2019: -$117,4942019Revenue 2020: $22,926Expenses 2020: $41,492Net Income 2020: -$18,5662020Revenue 2021: $150,457Expenses 2021: $59,346Net Income 2021: $91,1112021Revenue 2022: $79,130Expenses 2022: $30,370Net Income 2022: $48,7602022Revenue 2024: $176,825Expenses 2024: $31,926Net Income 2024: $144,8992024

Highlighted filing

2012

Revenue$48,667
Expenses$46,732
Net Income$1,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational, religious, or scientific purposes within the meaning of section 501(c)3 of the internal revenue code; and in particular to support, promote, and enhance the providing of professional health care by the webster county community hospital for persons in webster county and the surrounding environs and for such purposes, to seek and receive donations, gifts, grants, and bequests, in trust or otherwise, from the public or any agency, public or private; to purchase or otherwise acquire real estate and personal property, including rental or leasing of the same, and to enter into agreements with any governmental or private agency or individual for the providing of such medical services; and generally to do any and all things necessary or proper to assure the continued ability of webster county community hospital to provide adequate health care to its patrons.

Filing and Contact Details

Filer

EIN
36-3850120
Raw XML Appendix168 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ARDIS YOST
CompensationExplanation/Compensation/PersonName1MARIANNA HARRIS
CompensationExplanation/Compensation/PersonName2DAVE GARWOOD
CompensationExplanation/Compensation/PersonName3JAMES FARMER
CompensationExplanation/Compensation/PersonName4ETHAN EVERT
CompensationExplanation/Compensation/PersonName5MARIETTA GARWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119471
IRS990EZ/CashSavingsAndInvestments/EOY0117268
IRS990EZ/ContributionsGiftsGrantsEtc025514
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01935
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03500
IRS990EZ/GrantsAndSimilarAmountsPaid046207
IRS990EZ/GrossReceipts048793
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0322
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140446
IRS990EZ/NetAssetsOrFundBalancesBOY0140446
IRS990EZ/NetAssetsOrFundBalances/EOY0142381
IRS990EZ/NetAssetsOrFundBalancesEOY0142381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARDIS YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE GARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ETHAN EVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIETTA GARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020975
IRS990EZ/OtherAssetsTotal/EOY025113
IRS990EZ/OtherRevenueTotal019457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE; AND IN PARTICULAR TO SUPPORT, PROMOTE, AND ENHANCE THE PROVIDING OF PROFESSIONAL HEALTH CARE BY THE WEBSTER COUNTY COMMUNITY HOSPITAL FOR PERSONS IN WEBSTER COUNTY AND THE SURROUNDING ENVIRONS AND FOR SUCH PURPOSES, TO SEEK AND RECEIVE DONATIONS, GIFTS, GRANTS, AND BEQUESTS, IN TRUST OR OTHERWISE, FROM THE PUBLIC OR ANY AGENCY, PUBLIC OR PRIVATE; TO PURCHASE OR OTHERWISE ACQUIRE REAL ESTATE AND PERSONAL PROPERTY, INCLUDING RENTAL OR LEASING OF THE SAME, AND TO ENTER INTO AGREEMENTS WITH ANY GOVERNMENTAL OR PRIVATE AGENCY OR INDIVIDUAL FOR THE PROVIDING OF SUCH MEDICAL SERVICES; AND GENERALLY TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO ASSURE THE CONTINUED ABILITY OF WEBSTER COUNTY COMMUNITY HOSPITAL TO PROVIDE ADEQUATE HEALTH CARE TO ITS PATRONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT, PROMOTE, AND ENHANCE THE PROVIDING OF PROFESSIONAL HEALTH CARE BY THE WEBSTER COUNTY COMMUNITY HOSPITAL FOR PERSONS IN WEBSTER COUNTY AND THE SURROUNDING ENVIRONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0126
IRS990EZ/SpecialEventsNetIncomeLoss03374
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 465
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068970
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNA HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027465611
IRS990EZ/TotalAssets/BOY0140446
IRS990EZ/TotalAssets/EOY0142381
IRS990EZ/TotalExpenses046732
IRS990EZ/TotalProgramServiceExpenses046207
IRS990EZ/TotalRevenue048667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts046207
IRS990ScheduleA/SupportedOrgInformation/Amount046207
IRS990ScheduleA/SupportedOrgInformation/EIN0470466032
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WEBSTER COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20WEBSTER COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019245
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019245
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019245
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019245
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CAMPAIGN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-45
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT IN NPG 19,248 UBI - NPG 209 TOTAL 19,457
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSTER COUNTY COMMUNITY HOSPITAL CONTRIBUTION P.O. BOX 465 RED CLOUD, NE 68970 46,207 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENT IN NPG 20,975 25,113 TOTAL 20,975 25,113
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE; AND IN PARTICULAR TO SUPPORT, PROMOTE, AND ENHANCE THE PROVIDING OF PROFESSIONAL HEALTH CARE BY THE WEBSTER COUNTY COMMUNITY HOSPITAL FOR PERSONS IN WEBSTER COUNTY AND THE SURROUNDING ENVIRONS AND FOR SUCH PURPOSES, TO SEEK AND RECEIVE DONATIONS, GIFTS, GRANTS, AND BEQUESTS, IN TRUST OR OTHERWISE, FROM THE PUBLIC OR ANY AGENCY, PUBLIC OR PRIVATE; TO PURCHASE OR OTHERWISE ACQUIRE REAL ESTATE AND PERSONAL PROPERTY, INCLUDING RENTAL OR LEASING OF THE SAME, AND TO ENTER INTO AGREEMENTS WITH ANY GOVERNMENTAL OR PRIVATE AGENCY OR INDIVIDUAL FOR THE PROVIDING OF SUCH MEDICAL SERVICES; AND GENERALLY TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO ASSURE THE CONTINUED ABILITY OF WEBSTER COUNTY COMMUNITY HOSPITAL TO PROVIDE ADEQUATE HEALTH CARE TO ITS PATRONS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO SUPPORT, PROMOTE, AND ENHANCE THE PROVIDING OF PROFESSIONAL HEALTH CARE BY THE WEBSTER COUNTY COMMUNITY HOSPITAL FOR PERSONS IN WEBSTER COUNTY AND THE SURROUNDING ENVIRONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363850120
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER COUNTY COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20HOSPITAL FOUNDATION INC
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/Phone04027465611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0RED CLOUD
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068970
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MARIANNA HARRIS
ReturnHeader/Officer/Phone04027465611
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0688180470
ReturnHeader/Preparer/Name0TIMOTHY J COUFAL
ReturnHeader/Preparer/Phone04026946404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:35:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.18$0.03$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08$0.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.15$0.06$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.02$0.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.07$0.19$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.07$0.15$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.26$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$0.05$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.10$0.01$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.01$0.00