Civic Intelligence

Hattie B Munroe Pavilion

990PF • Fiscal year 2017 • EIN 47-0376895

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
985430 Nebraska Medical CenterOmaha, NE 68198

(402) 559-5771

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,684

Up $2,977 (+110%) from 2015

Net Assets

Up

$5,684

Up $2,977 (+110%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$21,815

Up $5,940 (+37%) from 2015

Expenses

Up

$20,499

Up $2,742 (+15%) from 2015

Net Income

Up

$1,316

Up $3,198 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,852Liabilities 2010: $0Net Assets 2010: $7,8522010Assets 2011: $5,125Liabilities 2011: $02011Assets 2012: $3,761Liabilities 2012: $0Net Assets 2012: $3,7612012Assets 2013: $3,867Liabilities 2013: $0Net Assets 2013: $3,8672013Assets 2014: $4,589Liabilities 2014: $0Net Assets 2014: $4,5892014Assets 2015: $2,707Liabilities 2015: $0Net Assets 2015: $2,7072015Assets 2017: $5,684Liabilities 2017: $0Net Assets 2017: $5,6842017Assets 2018: $2,617Liabilities 2018: $0Net Assets 2018: $2,6172018Assets 2019: $2,941Liabilities 2019: $12019Assets 2020: $7,163Liabilities 2020: $0Net Assets 2020: $7,1632020Assets 2021: $6,818Liabilities 2021: $0Net Assets 2021: $6,8182021Assets 2022: $6,098Liabilities 2022: $0Net Assets 2022: $6,0982022Assets 2023: $18,692Liabilities 2023: $12023Assets 2024: $840Liabilities 2024: $0Net Assets 2024: $8402024

Highlighted filing

2017

Assets$5,684
Liabilities$0
Net Assets$5,684
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $6,3452010Revenue 2011: $5,003Expenses 2011: $7,730Net Income 2011: -$2,7272011Expenses 2012: $7,3642012Revenue 2013: $8,650Expenses 2013: $8,544Net Income 2013: $1062013Revenue 2014: $8,175Expenses 2014: $7,453Net Income 2014: $7222014Revenue 2015: $15,875Expenses 2015: $17,757Net Income 2015: -$1,8822015Revenue 2017: $21,815Expenses 2017: $20,499Net Income 2017: $1,3162017Revenue 2018: $13,521Expenses 2018: $16,588Net Income 2018: -$3,0672018Revenue 2019: $28,590Expenses 2019: $28,266Net Income 2019: $3242019Revenue 2020: $25,600Expenses 2020: $21,378Net Income 2020: $4,2222020Revenue 2021: $19,375Expenses 2021: $19,720Net Income 2021: -$3452021Revenue 2022: $24,375Expenses 2022: $25,095Net Income 2022: -$7202022Revenue 2023: $18,100Expenses 2023: $5,506Net Income 2023: $12,5942023Revenue 2024: $28,150Expenses 2024: $46,002Net Income 2024: -$17,8522024

Highlighted filing

2017

Revenue$21,815
Expenses$20,499
Net Income$1,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS SWAINPresident-$0--
DENISE GEHRINGERVice Preside-$0--
ROD NIEDERHAUSSecretary-$0--
BRIAN MCKEVITTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hattie B Munroe Pavilion
EIN
47-0376895
Phone
4025595771
Address
985430 NEBRASKA MEDICAL CENTER, OMAHA, NE 68198

Signing Officer

Name
Kris Swain
Title
President
Phone
4025595771
Signed
2018-05-29

Preparer

Firm
Boyle Hess & Elliott Cpas Pc
Address
617 N 90TH ST, OMAHA, NE 68114-2821
Preparer
John S Elliott CPA
Phone
4023931850
Raw XML Appendix227 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL OF THE ACTIVITIES OF THE ORGANIZATION INVOLVE THE PROVIDING OF SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE RESIDENTS OF THE HATTIE B. MUNROE HOME.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNMC MUNROE MEYER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0985450 NE MEDICAL CENTER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPECIAL PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUDIT STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER CHARITABLE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31400
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025595771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTIE B MUNROE PAVILION
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0470376895
ReturnHeader/Filer/PhoneNum04025595771
ReturnHeader/Filer/USAddress/AddressLine1Txt0985430 NEBRASKA MEDICAL CENTER
ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/Filer/USAddress/ZIPCd068198
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470761070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE HESS & ELLIOTT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142821
ReturnHeader/PreparerPersonGrp/PhoneNum04023931850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ELLIOTT CPA
ReturnHeader/ReturnTs02018-06-14T14:06:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684
Liabilities
$0
Net assets
$5,684
Revenue
$21,815
Expenses
$20,499
Net income
$1,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$28.2$46.0$17.9
2023Summary only. Only limited summary data is available for this year.$18.7$0.00$18.1$5.51$12.6
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$24.4$25.1$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$19.4$19.7$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$25.6$21.4$4.22
2019Summary only. Only limited summary data is available for this year.$2.94$0.00$28.6$28.3$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$13.5$16.6$3.07
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$21.8$20.5$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$15.9$17.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$8.18$7.45$0.72
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$8.65$8.54$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$7.36
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$5.00$7.73$2.73
2010Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$6.35