Civic Intelligence

County Medical Services

990EZ • Fiscal year 2013 • EIN 47-0649111

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

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

7.27x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.96x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$101,077

Down $179 (-0.2%) from 2012

Net Assets

Down

-$633,964

Down $35,455 (-5.9%) from 2012

Liabilities

Up

$735,041

Up $35,276 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$185,609

Up $11,072 (+6.3%) from 2012

Expenses

Up

$221,064

Up $4,165 (+1.9%) from 2012

Net Income

Up

-$35,455

Up $6,907 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$101,077
Liabilities$735,041
Net Assets-$633,964
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

2013

Revenue$185,609
Expenses$221,064
Net Income-$35,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
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 Appendix161 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
CompensationExplanation/Compensation/PersonName0WILLIAM PEARSON
CompensationExplanation/Compensation/PersonName1JEFF LOSCHEN
CompensationExplanation/Compensation/PersonName2RHONDA HERRICK
CompensationExplanation/Compensation/PersonName3RUTH JACKSON
CompensationExplanation/Compensation/PersonName4JERRY FOUTS
CompensationExplanation/Compensation/PersonName5LINDA BUSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013869
IRS990EZ/CashSavingsAndInvestments/EOY028958
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine101406 Q STREET
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine201406 Q STREET
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0FRANKLIN
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0NE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode068939
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0111299
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/ExcessOrDeficitForYear0-35455
IRS990EZ/FeesAndOthPymtToIndContractors05915
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0185609
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY041184
IRS990EZ/LandAndBuildings/EOY039126
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-598509
IRS990EZ/NetAssetsOrFundBalancesBOY0-598509
IRS990EZ/NetAssetsOrFundBalances/EOY0-633964
IRS990EZ/NetAssetsOrFundBalancesEOY0-633964
IRS990EZ/OccupancyRentUtilitiesAndMaint06326
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/PersonName4JERRY FOUTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046203
IRS990EZ/OtherAssetsTotal/EOY032993
IRS990EZ/OtherExpensesTotal0208823
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/ProgramServiceExpenses0218820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12244
IRS990EZ/ProgramServiceRevenue0185609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0699765
IRS990EZ/SumOfTotalLiabilities/EOY0735041
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/BOY0101256
IRS990EZ/TotalAssets/EOY0101077
IRS990EZ/TotalExpenses0221064
IRS990EZ/TotalProgramServiceExpenses0221064
IRS990EZ/TotalRevenue0185609
IRS990EZ/TransactionWithControlEntity0false
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 TRAVEL 22,071 TELEPHONE 2,858 SUPPLIES 16,630 ADVERTISING 1,089 PROFESSIONAL FEES 112,743 PATHOLOGY FEES 8,629 RENTAL 1,770 MISCELLANEOUS 1,573 LICENSES & FEES 2,727 PROVISION FOR BAD DEBTS 38,547 NON-INVESTMENT DEPRECIATION 186 TOTAL 208,823
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 57,157 32,112 LESS ALLOWANCE 22,400 10,700 NET 34,757 21,412 INVENTORIES FOR SALE OR USE 3,247 1,936 34,695 36,327 LESS ACCUMULATED DEPRECIATION 34,548 34,734 EST.CONTRACTUAL SETTLEMENTS RECEIVAB 8,052 8,052 TOTAL 46,203 32,993
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 699,702 734,753 REFUNDS PAYABLE 63 288
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-17
ReturnHeader/Officer/Name0LINDA BUSH
ReturnHeader/Officer/Phone03084256221
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-10-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:06:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,077
Liabilities
$735,041
Net assets
-$633,964
Revenue
$185,609
Expenses
$221,064
Net income
-$35,455
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