Civic Intelligence

County Medical Services

990 • Fiscal year 2016 • EIN 47-0649111

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile
PO Box 315Franklin, NE 68939-0315

(308) 425-6221

Siviq Scores

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

Liabilities / Assets

99th percentile

6.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$108,641

Up $13,556 (+14%) from 2015

Net Assets

Up

-$614,736

Up $8,759 (+1.4%) from 2015

Liabilities

Up

$723,377

Up $4,797 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Down

$222,505

Down $17,993 (-7.5%) from 2015

Expenses

Down

$213,746

Down $13,350 (-5.9%) from 2015

Net Income

Down

$8,759

Down $4,643 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$108,641
Liabilities$723,377
Net Assets-$614,736
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$222,505
Expenses$213,746
Net Income$8,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$222,505
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$41,394$41,189▼ $205
Accounts Receivable$29,046$29,080▲ $34
Cash and Non-Interest-Bearing Accounts$12,077$22,109▲ $10,032
Inventories for Sale or Use$6,568$8,928▲ $2,360
Total Assets$95,085$108,641▲ $13,556
Other Assets Total$6,000$7,335▲ $1,335
Liabilities
Accounts Payable and Accrued Expenses$718,568$723,377▲ $4,809
Other Liabilities$12--
Total Liabilities$718,580$723,377▲ $4,797
Net Assets / Fund Balance
Unrestricted Net Assets$-623,495$-614,736▲ $8,759
Total Net Assets Fund Balance$-623,495$-614,736▲ $8,759
Total Liabilities and Net Assets / Fund Balance$95,085$108,641▲ $13,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,954$29,140$60,094
Equipment$5,793$35,877$41,670
Other Land Buildings$2,442$271$2,713
Land$2,000-$2,000
Other Assets Org$7,335--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William PearsonChairman
Jerry FoutsDirector
Rhonda HerrickDirector
Ruth E JacksonDirector
Theresa RizzoCEO
Jeff LoschenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,746
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$11,637--$11,637
All Other Expenses$10,131--$10,131
Other Expenses$9,100--$9,100
Fees for Services Accounting$5,545--$5,545
Occupancy$4,527--$4,527
Depreciation Depletion$2,918--$2,918
Fees for Services Legal$755--$755
Total Functional Expenses$213,746$0$0$213,746
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
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

“Jeff loschen 2391 25 rd hildreth, ne 68947 rhonda herrick 1007 31 rd franklin, ne 68939 ruth e. Jackson 2313 d rd riverton, ne 68972 jerry fouts 770 20 rd. Naponee, ne 68960”

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

Filer Name
County Medical Services
EIN
47-0649111
Phone
3084256221
Address
PO BOX 315, FRANKLIN, NE 68939-0315

Signing Officer

Name
Theresa Rizzo
Title
CEO
Phone
3084256221
Signed
2017-02-14
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

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
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 Appendix370 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/ExplanationTxt1JEFF LOSCHEN 2391 25 RD HILDRETH, NE 68947 RHONDA HERRICK 1007 31 RD FRANKLIN, NE 68939 RUTH E. JACKSON 2313 D RD RIVERTON, NE 68972 JERRY FOUTS 770 20 RD. NAPONEE, NE 68960
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105702
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRANKLIN COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FRANKLIN 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/TotalAssetsBOYAmt095085
IRS990/TotalAssetsEOYAmt0108641
IRS990/TotalAssetsGrp/BOYAmt095085
IRS990/TotalAssetsGrp/EOYAmt0108641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718580
IRS990/TotalLiabilitiesEOYAmt0723377
IRS990/TotalLiabilitiesGrp/BOYAmt0718580
IRS990/TotalLiabilitiesGrp/EOYAmt0723377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-623495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-614736
IRS990/TotalOtherProgSrvcExpenseAmt02918
IRS990/TotalProgramServiceExpensesAmt0213746
IRS990/TotalProgramServiceRevenueAmt0222505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108641
IRS990/TravelGrp/ProgramServicesAmt011637
IRS990/TravelGrp/TotalAmt011637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-623495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-614736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219
IRS990/USAddress/AddressLine2Txt0PO BOX 219
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03084256221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0470649111
ReturnHeader/Filer/PhoneNum03084256221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689390315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02017-02-14T11:05:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,641
Liabilities
$723,377
Net assets
-$614,736
Revenue
$222,505
Expenses
$213,746
Net income
$8,759
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