Civic Intelligence

County Medical Services

990 • Fiscal year 2014 • EIN 47-0649111

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profile
PO Box 31568939-0315

(308) 425-6221

Siviq Scores

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

Liabilities / Assets

99th percentile

6.95x

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

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

Liabilities / Revenue

98th percentile

3.56x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$106,997

Up $5,920 (+5.9%) from 2013

Net Assets

Down

-$636,897

Down $2,933 (-0.5%) from 2013

Liabilities

Up

$743,894

Up $8,853 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$209,153

Up $23,544 (+13%) from 2013

Expenses

Down

$212,086

Down $8,978 (-4.1%) from 2013

Net Income

Up

-$2,933

Up $32,522 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$106,997
Liabilities$743,894
Net Assets-$636,897
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$209,153
Expenses$212,086
Net Income-$2,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$209,153
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,719$38,427▼ $2,292
Cash and Non-Interest-Bearing Accounts$28,958$36,897▲ $7,939
Accounts Receivable$21,412$23,236▲ $1,824
Inventories for Sale or Use$1,936$2,437▲ $501
Total Assets$101,077$106,997▲ $5,920
Other Assets Total$8,052$6,000▼ $2,052
Liabilities
Accounts Payable and Accrued Expenses$734,753$743,479▲ $8,726
Other Liabilities$288$415▲ $127
Total Liabilities$735,041$743,894▲ $8,853
Net Assets / Fund Balance
Unrestricted Net Assets$-633,964$-636,897▼ $2,933
Total Net Assets Fund Balance$-633,964$-636,897▼ $2,933
Total Liabilities and Net Assets / Fund Balance$101,077$106,997▲ $5,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,069$25,025$60,094
Equipment$1,358$34,967$36,325
Land$2,000-$2,000
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William PearsonChairman
Rhonda HerrickDirector
Ruth JacksonDirector
Linda BushCEO
Jerry FoutsMember
Jeff LoschenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin County Memorial HospitalMgt & Phys Serv-$111,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,667--$17,667
Other Expenses$10,726--$10,726
All Other Expenses$8,567--$8,567
Fees for Services Accounting$4,800--$4,800
Occupancy$4,214--$4,214
Depreciation Depletion$2,290--$2,290
Fees for Services Legal$715--$715
Total Functional Expenses$212,086$0$0$212,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“William pearson po box 219 campbell, ne 68932 jeff loschen 2391 25 rd hildreth, ne 68947 rhonda herrick 1007 31 rd franklin, ne 68939 ruth jackson 2313 d rd riverton, ne 68972”

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to each director and reviewed during the director's meeting.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

EIN
47-0649111
Phone
3084256221

Signing Officer

Name
Linda Bush
Title
CEO
Phone
3084256221
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pearson
Formed
1905
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Thomas L Stevenson
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same purpose as in part iii, a.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM PEARSON PO BOX 219 CAMPBELL, NE 68932 JEFF LOSCHEN 2391 25 RD HILDRETH, NE 68947 RHONDA HERRICK 1007 31 RD FRANKLIN, NE 68939 RUTH JACKSON 2313 D RD RIVERTON, NE 68972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO EACH DIRECTOR AND REVIEWED DURING THE DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111075
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101077
IRS990/TotalAssetsEOYAmt0106997
IRS990/TotalAssetsGrp/BOYAmt0101077
IRS990/TotalAssetsGrp/EOYAmt0106997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735041
IRS990/TotalLiabilitiesEOYAmt0743894
IRS990/TotalLiabilitiesGrp/BOYAmt0735041
IRS990/TotalLiabilitiesGrp/EOYAmt0743894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-633964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-636897
IRS990/TotalOtherProgSrvcExpenseAmt02290
IRS990/TotalProgramServiceExpensesAmt0212086
IRS990/TotalProgramServiceRevenueAmt0209153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106997
IRS990/TravelGrp/ProgramServicesAmt017667
IRS990/TravelGrp/TotalAmt017667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-633964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-636897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 219
IRS990/USAddress/City0CAMPBELL
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03084256221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0470649111
ReturnHeader/Filer/PhoneNum03084256221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 315
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689390315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02014-11-10T10:52:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,997
Liabilities
$743,894
Net assets
-$636,897
Revenue
$209,153
Expenses
$212,086
Net income
-$2,933
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