Civic Intelligence

Sac Osage Hospital Foundation Inc

990EZ • Fiscal year 2021 • EIN 43-1725196

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

PO Box 451Osceola, MO 64776

(417) 646-5006

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,977

Up $283 (+0.6%) from 2020

Net Assets

Up

$43,977

Up $283 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$299

Down $4 (-1.3%) from 2020

Expenses

Down

$21

Down $24 (-53%) from 2020

Net Income

Up

$278

Up $20 (+7.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,469Liabilities 2011: $0Net Assets 2011: $41,4692011Assets 2012: $40,213Liabilities 2012: $0Net Assets 2012: $40,2132012Assets 2013: $42,428Liabilities 2013: $0Net Assets 2013: $42,4282013Assets 2014: $42,528Liabilities 2014: $0Net Assets 2014: $42,5282014Assets 2015: $42,723Liabilities 2015: $0Net Assets 2015: $42,7232015Assets 2016: $42,891Liabilities 2016: $0Net Assets 2016: $42,8912016Assets 2017: $43,048Liabilities 2017: $0Net Assets 2017: $43,0482017Assets 2018: $43,264Liabilities 2018: $0Net Assets 2018: $43,2642018Assets 2019: $43,436Liabilities 2019: $0Net Assets 2019: $43,4362019Assets 2020: $43,694Liabilities 2020: $0Net Assets 2020: $43,6942020Assets 2021: $43,977Liabilities 2021: $0Net Assets 2021: $43,9772021Assets 2022: $42,558Liabilities 2022: $0Net Assets 2022: $42,5582022Assets 2023: $31,309Liabilities 2023: $0Net Assets 2023: $31,3092023Assets 2024: $31,671Liabilities 2024: $0Net Assets 2024: $31,6712024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$43,977
Liabilities$0
Net Assets$43,977

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $292Expenses 2011: $1,510Net Income 2011: -$1,2182011Revenue 2012: $264Expenses 2012: $1,520Net Income 2012: -$1,2562012Revenue 2013: $2,2152013Revenue 2014: $130Expenses 2014: $30Net Income 2014: $1002014Revenue 2015: $1952015Revenue 2016: $184Expenses 2016: $16Net Income 2016: $1682016Revenue 2017: $164Expenses 2017: $11Net Income 2017: $1532017Revenue 2018: $237Expenses 2018: $21Net Income 2018: $2162018Revenue 2019: $177Expenses 2019: $5Net Income 2019: $1722019Revenue 2020: $303Expenses 2020: $45Net Income 2020: $2582020Revenue 2021: $299Expenses 2021: $21Net Income 2021: $2782021Revenue 2022: $111Expenses 2022: $1,530Net Income 2022: -$1,4192022Revenue 2023: $94Expenses 2023: $11,343Net Income 2023: -$11,2492023Revenue 2024: $511Expenses 2024: $149Net Income 2024: $3622024Revenue 2025: $526Expenses 2025: $32,147Net Income 2025: -$31,6212025

Highlighted filing

2021

Revenue$299
Expenses$21
Net Income$278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$299
Mission and Program Overview

Mission

Support programs of sac osage hospital

Program Services

DescriptionGrantsExpenses
EXECUTED AND ADMINISTERED STUDENT GRANT PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY E ERWINEPresident-$0--
KARA O COLBY JRSecretary-$0--
GENE BROCKUSDirector-$0--
SUSAN BROCKUSVice President-$0--
STEVE FOOTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sac Osage Hospital Foundation Inc
EIN
43-1725196
Address
PO BOX 451, OSCEOLA, MO 64776

Signing Officer

Name
Terry E Erwine
Title
President
Phone
4176468001
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
TE Erwine CPA LLC
Address
225 Locust St, Osceola, MO 64776
Preparer
Terry E Erwine CPA
Phone
4176468001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountstate registration fee 21

Description of other assets Part II line 24

Category beginning of year end of yearaccrued interest income 19 19

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY E ERWINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04176465006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043977
IRS990EZ/GrossReceiptsAmt0299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0299
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY E ERWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA O COLBY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE BROCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BROCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019
IRS990EZ/OtherExpensesTotalAmt021
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS OF SAC OSAGE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXECUTED AND ADMINISTERED STUDENT GRANT PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436072396
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAC OSAGE HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE REGISTRATION FEE 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED INTEREST INCOME 19 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY E ERWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176468001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAC OSAGE HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0431725196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421755877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TE Erwine CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064776
ReturnHeader/PreparerPersonGrp/PhoneNum04176468001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry E Erwine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T09:46:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERWINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$32.1$31.6
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.51$0.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.09$11.3$11.2
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$0.11$1.53$1.42
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$0.30$0.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$0.30$0.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$0.18$0.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.24$0.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$0.16$0.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.18$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$0.13$0.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$0.26$1.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$0.29$1.51$1.22