Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 36-3850120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
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.
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/PersonName | 0 | ARDIS YOST |
| CompensationExplanation/Compensation/PersonName | 1 | MARIANNA HARRIS |
| CompensationExplanation/Compensation/PersonName | 2 | DAVE GARWOOD |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES FARMER |
| CompensationExplanation/Compensation/PersonName | 4 | ETHAN EVERT |
| CompensationExplanation/Compensation/PersonName | 5 | MARIETTA GARWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 119471 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 117268 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25514 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1935 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 525 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3500 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 46207 |
| IRS990EZ/GrossReceipts | 0 | 48793 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 322 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 140446 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 140446 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 142381 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 142381 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ARDIS YOST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARIANNA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVE GARWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES FARMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ETHAN EVERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARIETTA GARWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20975 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 25113 |
| IRS990EZ/OtherRevenueTotal | 0 | 19457 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 46207 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 46207 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 126 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3374 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 465 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RED CLOUD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68970 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARIANNA HARRIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4027465611 |
| IRS990EZ/TotalAssets/BOY | 0 | 140446 |
| IRS990EZ/TotalAssets/EOY | 0 | 142381 |
| IRS990EZ/TotalExpenses | 0 | 46732 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46207 |
| IRS990EZ/TotalRevenue | 0 | 48667 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 46207 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 46207 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470466032 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WEBSTER COUNTY COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | WEBSTER COUNTY COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19245 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19245 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19245 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -45 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 45 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT IN NPG 19,248 UBI - NPG 209 TOTAL 19,457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WEBSTER COUNTY COMMUNITY HOSPITAL CONTRIBUTION P.O. BOX 465 RED CLOUD, NE 68970 46,207 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVESTMENT IN NPG 20,975 25,113 TOTAL 20,975 25,113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363850120 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEBSTER COUNTY COMMUNITY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | HOSPITAL FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | WEBS |
| ReturnHeader/Filer/Phone | 0 | 4027465611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/City | 0 | RED CLOUD |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68970 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | MARIANNA HARRIS |
| ReturnHeader/Officer/Phone | 0 | 4027465611 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AURORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 688180470 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY J COUFAL |
| ReturnHeader/Preparer/Phone | 0 | 4026946404 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T09:35:01-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.