Civic Intelligence

County Medical Services

990 • Fiscal year 2017 • EIN 47-0649111

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 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

6.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$118,467

Up $9,826 (+9.0%) from 2016

Net Assets

Down

-$686,240

Down $71,504 (-12%) from 2016

Liabilities

Up

$804,707

Up $81,330 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$143,793

Down $78,712 (-35%) from 2016

Expenses

Up

$215,297

Up $1,551 (+0.7%) from 2016

Net Income

Down

-$71,504

Down $80,263 (-916%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$118,467
Liabilities$804,707
Net Assets-$686,240
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$143,793
Expenses$215,297
Net Income-$71,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$143,793
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$41,189$42,605▲ $1,416
Cash and Non-Interest-Bearing Accounts$22,109$34,979▲ $12,870
Accounts Receivable$29,080$33,305▲ $4,225
Inventories for Sale or Use$8,928$2,078▼ $6,850
Total Assets$108,641$118,467▲ $9,826
Other Assets Total$7,335$5,500▼ $1,835
Liabilities
Accounts Payable and Accrued Expenses$723,377$803,703▲ $80,326
Other Liabilities-$1,004-
Total Liabilities$723,377$804,707▲ $81,330
Net Assets / Fund Balance
Unrestricted Net Assets$-614,736$-686,240▼ $71,504
Total Net Assets Fund Balance$-614,736$-686,240▼ $71,504
Total Liabilities and Net Assets / Fund Balance$108,641$118,467▲ $9,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,898$31,196$60,094
Equipment$11,707$37,319$49,026
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff LoschenPresident
Alan DvorkinDirector
Jerry FoutsDirector
Ruth E JacksonDirector
Theresa RizzoCEO
Rhonda HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,735
Investment Income
$0
Other Revenue
$58
Change in Net Assets
$-71,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,297
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
All Other Expenses$10,340--$10,340
Travel$9,673--$9,673
Fees for Services Accounting$9,345--$9,345
Occupancy$8,827--$8,827
Other Expenses$5,887--$5,887
Depreciation Depletion$3,229--$3,229
Total Functional Expenses$215,297$0$0$215,297
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$1,004
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

“Alan dvorkin p.o. Box 103 campbell, ne 68932 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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Loschen
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/ExplanationTxt1ALAN DVORKIN P.O. BOX 103 CAMPBELL, NE 68932 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
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/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131758
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/TotalAssetsBOYAmt0108641
IRS990/TotalAssetsEOYAmt0118467
IRS990/TotalAssetsGrp/BOYAmt0108641
IRS990/TotalAssetsGrp/EOYAmt0118467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723377
IRS990/TotalLiabilitiesEOYAmt0804707
IRS990/TotalLiabilitiesGrp/BOYAmt0723377
IRS990/TotalLiabilitiesGrp/EOYAmt0804707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-614736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-686240
IRS990/TotalOtherProgSrvcExpenseAmt03229
IRS990/TotalProgramServiceExpensesAmt0215297
IRS990/TotalProgramServiceRevenueAmt0143735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118467
IRS990/TravelGrp/ProgramServicesAmt09673
IRS990/TravelGrp/TotalAmt09673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-614736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-686240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02391 25 RD
IRS990/USAddress/AddressLine2Txt02391 25 RD
IRS990/USAddress/CityNm0HILDRETH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068947
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03084256221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E144B8C64C33D7B8D14B928B392543FF2AF635AB
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02017-11-09T10:54:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,467
Liabilities
$804,707
Net assets
-$686,240
Revenue
$143,793
Expenses
$215,297
Net income
-$71,504
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