Civic Intelligence

Cherry County Hospital Foundation

990EZ • Fiscal year 2014 • EIN 47-0599096

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

PO Box 228Valentine, NE 69201

(402) 376-2483

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$245,900

Up $12,281 (+5.3%) from 2013

Net Assets

Up

$245,900

Up $12,281 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,560

Up $19,358 (+40%) from 2013

Expenses

Up

$55,279

Up $3,567 (+6.9%) from 2013

Net Income

Up

$12,281

Up $15,791 (+450%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $267,361Net Assets 2010: $267,3612010Assets 2011: $270,324Net Assets 2011: $270,3242011Assets 2012: $237,129Liabilities 2012: $02012Assets 2013: $233,619Net Assets 2013: $233,6192013Assets 2014: $245,900Net Assets 2014: $245,9002014Assets 2015: $277,450Net Assets 2015: $277,4502015Assets 2016: $199,211Net Assets 2016: $199,2112016Assets 2017: $244,396Net Assets 2017: $244,3962017Assets 2018: $215,707Net Assets 2018: $215,7072018Assets 2019: $176,808Net Assets 2019: $176,8082019Assets 2020: $107,646Net Assets 2020: $107,6462020Assets 2021: $112,442Net Assets 2021: $112,4422021Assets 2022: $81,053Net Assets 2022: $81,0532022Assets 2023: $193,004Net Assets 2023: $193,0042023Assets 2024: $431,712Liabilities 2024: $0Net Assets 2024: $431,7122024Assets 2025: $135,939Net Assets 2025: $135,9392025

Highlighted filing

2014

Assets$245,900
Liabilities-
Net Assets$245,900

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $26,357Expenses 2010: $5,110Net Income 2010: $21,2472010Revenue 2011: $35,413Expenses 2011: $32,450Net Income 2011: $2,9632011Revenue 2012: $37,265Expenses 2012: $70,460Net Income 2012: -$33,1952012Revenue 2013: $48,202Expenses 2013: $51,712Net Income 2013: -$3,5102013Revenue 2014: $67,560Expenses 2014: $55,279Net Income 2014: $12,2812014Revenue 2015: $50,106Expenses 2015: $18,556Net Income 2015: $31,5502015Revenue 2016: $44,467Expenses 2016: $122,706Net Income 2016: -$78,2392016Revenue 2017: $46,709Expenses 2017: $1,524Net Income 2017: $45,1852017Revenue 2018: $67,369Expenses 2018: $96,058Net Income 2018: -$28,6892018Revenue 2019: $50,811Expenses 2019: $89,710Net Income 2019: -$38,8992019Revenue 2020: $55,049Expenses 2020: $124,211Net Income 2020: -$69,1622020Revenue 2021: $30,142Expenses 2021: $25,346Net Income 2021: $4,7962021Revenue 2022: $66,158Expenses 2022: $97,547Net Income 2022: -$31,3892022Revenue 2023: $113,505Expenses 2023: $1,554Net Income 2023: $111,9512023Revenue 2024: $948,286Expenses 2024: $709,578Net Income 2024: $238,7082024Revenue 2025: $54,230Expenses 2025: $350,003Net Income 2025: -$295,7732025

Highlighted filing

2014

Revenue$67,560
Expenses$55,279
Net Income$12,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$74,943
Mission and Program Overview

Mission

Provide hospital equipment

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO ASSIST THE HOSPITAL IN OBTAINING MAJOR EQUIPMENT ITEMS AND STAFF TRAINING THAT THE HOSPITALS BUDGET DOES NOT PROVIDE FUNDING FOR-$55,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANITA KIMEPres-$0--
SCOTT PETERSONVP-$0--
SARAH FERGUSONSec-$0--
S ROURKE SPRINGERTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$17,825$17,825$49$17,776
Pancake$2,034$2,034$100$1,934
Total Events$19,859$19,859$7,383$12,476
Filing and Contact Details

Filer

Filer Name
Cherry County Hospital Foundation
EIN
47-0599096
Phone
4023762483
Address
PO BOX 228, VALENTINE, NE 69201

Signing Officer

Name
S Rourke Springer
Title
Treasurer
Signed
2015-02-24
Discuss with paid preparer
No

Preparer

Firm
S Rourke Springer CPA
Address
PO BOX 228, VALENTINE, NE 69201
Preparer
S Rourke Springer
Phone
4023762483
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Nebraska purchasing group 33,498

Form 990-EZ, Part I, Line 10, Grants Paid

Activity HEART MONITORING SYSTEM, Grantee CHERRY COUNTY HOSPITAL PO BOX 410 VALENTINE NE 69201, Cash Grant 50,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 279

Raw XML Appendix170 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0279
IRS990EZ/OtherRevenueTotalAmt033498
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOSPITAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO ASSIST THE HOSPITAL IN OBTAINING MAJOR EQUIPMENT ITEMS AND STAFF TRAINING THAT THE HOSPITALS BUDGET DOES NOT PROVIDE FUNDING FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07383
IRS990EZ/SpecialEventsNetIncomeLossAmt012476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt067560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032596
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEBRASKA PURCHASING GROUP 33,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity HEART MONITORING SYSTEM, Grantee CHERRY COUNTY HOSPITAL PO BOX 410 VALENTINE NE 69201, Cash Grant 50,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0S ROURKE SPRINGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
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ReturnHeader/Filer/EIN0470599096
ReturnHeader/Filer/PhoneNum04023762483
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T08:12:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.36$1.36$0.54$3.50$2.96
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$9.48$7.10$2.39
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.14$0.02$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.66$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.55$1.24$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.51$0.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.67$0.96$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.47$0.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.44$1.23$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.50$0.19$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.68$0.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.48$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.37$0.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.35$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.26$0.05$0.21