Civic Intelligence

County Medical Services

990EZ • Fiscal year 2012 • EIN 47-0649111

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
PO Box 31568939-0315
Siviq Scores

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

Liabilities / Assets

99th percentile

6.91x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$101,256

Down $97,949 (-49%) from 2011

Net Assets

Down

-$598,509

Down $42,362 (-7.6%) from 2011

Liabilities

Down

$699,765

Down $55,587 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$174,537

No earlier filing loaded for comparison.

Expenses

Up

$216,899

Up $19,467 (+9.9%) from 2011

Net Income

-$42,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $199,205Liabilities 2011: $755,352Net Assets 2011: -$556,1472011Assets 2012: $101,256Liabilities 2012: $699,765Net Assets 2012: -$598,5092012Assets 2013: $101,077Liabilities 2013: $735,041Net Assets 2013: -$633,9642013Assets 2014: $106,997Liabilities 2014: $743,894Net Assets 2014: -$636,8972014Assets 2015: $95,085Liabilities 2015: $718,580Net Assets 2015: -$623,4952015Assets 2016: $108,641Liabilities 2016: $723,377Net Assets 2016: -$614,7362016Assets 2017: $118,467Liabilities 2017: $804,707Net Assets 2017: -$686,2402017Assets 2018: $110,698Liabilities 2018: $872,025Net Assets 2018: -$761,3272018Assets 2019: $94,771Liabilities 2019: $926,267Net Assets 2019: -$831,4962019

Highlighted filing

2012

Assets$101,256
Liabilities$699,765
Net Assets-$598,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $197,4322011Revenue 2012: $174,537Expenses 2012: $216,899Net Income 2012: -$42,3622012Revenue 2013: $185,609Expenses 2013: $221,064Net Income 2013: -$35,4552013Revenue 2014: $209,153Expenses 2014: $212,086Net Income 2014: -$2,9332014Revenue 2015: $240,498Expenses 2015: $227,096Net Income 2015: $13,4022015Revenue 2016: $222,505Expenses 2016: $213,746Net Income 2016: $8,7592016Revenue 2017: $143,793Expenses 2017: $215,297Net Income 2017: -$71,5042017Revenue 2018: $202,902Expenses 2018: $277,989Net Income 2018: -$75,0872018Revenue 2019: $237,482Expenses 2019: $307,651Net Income 2019: -$70,1692019

Highlighted filing

2012

Revenue$174,537
Expenses$216,899
Net Income-$42,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

County medical services, inc promotes and enhances the providing of professional health care for persons in franklin county, nebraska and the surrounding area.

Filing and Contact Details

Filer

EIN
47-0649111
Raw XML Appendix189 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
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CompensationExplanation/Compensation/PersonName1JEFF LOSCHEN
CompensationExplanation/Compensation/PersonName2RHONDA HERRICK
CompensationExplanation/Compensation/PersonName3RUTH JACKSON
CompensationExplanation/Compensation/PersonName4JANET KAHRS
CompensationExplanation/Compensation/PersonName5LINDA BUSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121921
IRS990EZ/CashSavingsAndInvestments/EOY013869
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IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0NE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode068939
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0117011
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine20FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0MGT & PHYS SERV
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42362
IRS990EZ/FeesAndOthPymtToIndContractors06785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0174537
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY043241
IRS990EZ/LandAndBuildings/EOY041184
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-556147
IRS990EZ/NetAssetsOrFundBalancesBOY0-556147
IRS990EZ/NetAssetsOrFundBalances/EOY0-598509
IRS990EZ/NetAssetsOrFundBalancesEOY0-598509
IRS990EZ/OccupancyRentUtilitiesAndMaint05710
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HILDRETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RIVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF LOSCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHONDA HERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET KAHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034043
IRS990EZ/OtherAssetsTotal/EOY046203
IRS990EZ/OtherExpensesTotal0204404
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNTY MEDICAL SERVICES, INC PROMOTES AND ENHANCES THE PROVIDING OF PROFESSIONAL HEALTH CARE FOR PERSONS IN FRANKLIN COUNTY, NEBRASKA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCE THE HEALTH OF PATIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAME PURPOSE AS IN PART III, A.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0214059
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12840
IRS990EZ/ProgramServiceRevenue0174537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0755352
IRS990EZ/SumOfTotalLiabilities/EOY0699765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101406 Q STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201406 Q STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0689390127
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COUNTY MEDICAL SERVICES
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COUNTY MEDICAL SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03084256221
IRS990EZ/TotalAssets/BOY0199205
IRS990EZ/TotalAssets/EOY0101256
IRS990EZ/TotalExpenses0216899
IRS990EZ/TotalProgramServiceExpenses0216899
IRS990EZ/TotalRevenue0174537
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0476007433
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 21,484 TELEPHONE 3,774 POSTAGE 330 SUPPLIES 20,297 ADVERTISING 826 PROFESSIONAL FEES 121,246 PATHOLOGY FEES 5,180 RENTAL 2,040 MISCELLANEOUS 2,118 LICENSES & FEES 2,456 PROVISION FOR BAD DEBTS 23,869 NON-INVESTMENT DEPRECIATION 784 TOTAL 204,404
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 47,626 57,157 LESS ALLOWANCE 20,800 22,400 NET 26,826 34,757 INVENTORIES FOR SALE OR USE 1,284 3,247 34,695 34,695 LESS ACCUMULATED DEPRECIATION 33,762 34,548 EST.CONTRACTUAL SETTLEMENTS RECEIVAB 5,000 8,052 TOTAL 34,043 46,203
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755,040 699,702 REFUNDS PAYABLE 312 63
IRS990ScheduleO/GeneralExplanation/Explanation3COUNTY MEDICAL SERVICES, INC PROMOTES AND ENHANCES THE PROVIDING OF PROFESSIONAL HEALTH CARE FOR PERSONS IN FRANKLIN COUNTY, NEBRASKA AND THE SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4SAME PURPOSE AS IN PART III, A.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470649111
ReturnHeader/Filer/Name/BusinessNameLine10COUNTY MEDICAL SERVICES
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone03084256221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 315
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689390315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0LINDA BUSH
ReturnHeader/Officer/Phone03084256221
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-08
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/Name0THOMAS L STEVENSON
ReturnHeader/Preparer/Phone04026946404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:58:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,256
Liabilities
$699,765
Net assets
-$598,509
Revenue
$174,537
Expenses
$216,899
Net income
-$42,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$9.26$8.31$2.37$3.08$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.11$8.72$7.61$2.03$2.78$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.18$8.05$6.86$1.44$2.15$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.09$7.23$6.15$2.23$2.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$7.19$6.23$2.40$2.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$7.44$6.37$2.09$2.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$7.35$6.34$1.86$2.21$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$7.00$5.99$1.75$2.17$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$7.55$5.56$1.97