Civic Intelligence

County Medical Services

990 • Fiscal year 2018 • EIN 47-0649111

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization Profile
1406 Q StreetFranklin, 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

7.88x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$110,698

Down $7,769 (-6.6%) from 2017

Net Assets

Down

-$761,327

Down $75,087 (-11%) from 2017

Liabilities

Up

$872,025

Up $67,318 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$202,902

Up $59,109 (+41%) from 2017

Expenses

Up

$277,989

Up $62,692 (+29%) from 2017

Net Income

Down

-$75,087

Down $3,583 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$110,698
Liabilities$872,025
Net Assets-$761,327
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$202,902
Expenses$277,989
Net Income-$75,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$202,902
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$42,605$47,263▲ $4,658
Cash and Non-Interest-Bearing Accounts$34,979$30,034▼ $4,945
Accounts Receivable$33,305$24,194▼ $9,111
Inventories for Sale or Use$2,078$707▼ $1,371
Total Assets$118,467$110,698▼ $7,769
Other Assets Total$5,500$8,500▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$803,703$871,052▲ $67,349
Other Liabilities$1,004$973▼ $31
Total Liabilities$804,707$872,025▲ $67,318
Net Assets / Fund Balance
Unrestricted Net Assets$-686,240$-761,327▼ $75,087
Total Net Assets Fund Balance$-686,240$-761,327▼ $75,087
Total Liabilities and Net Assets / Fund Balance$118,467$110,698▼ $7,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,154$33,253$68,407
Equipment$10,109$38,916$49,025
Land$2,000-$2,000
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff LoschenPresident
Alan DvorkinDirector
Ruth E JacksonDirector
Theresa RizzoCEO
Jerry FoutsSecretary
Rhonda HerrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin County Memorial HospitalMgt & Phys Serv1406 Q STREET, 1406 Q STREET, Franklin, NE 68939$188,148
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,737
Investment Income
$0
Other Revenue
$165
Change in Net Assets
$-75,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,989
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
Occupancy$11,204--$11,204
Travel$8,167--$8,167
All Other Expenses$7,815--$7,815
Other Expenses$5,918--$5,918
Fees for Services Accounting$5,815--$5,815
Depreciation Depletion$3,652--$3,652
Total Functional Expenses$277,989$0$0$277,989
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$973
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 jerry fouts 770 20 rd. Naponee, ne 68960 alan dvorkin p.o. Box 103 campbell, ne 68932 ruth e. 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

Filer Name
County Medical Services
EIN
47-0649111
Phone
3084256221
Address
1406 Q STREET, FRANKLIN, NE 68939-0315

Signing Officer

Name
Theresa Rizzo
Title
CEO
Phone
3084256221
Signed
2018-10-19
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 Appendix391 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/ExplanationTxt0SAME PURPOSE AS IN PART III, A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF LOSCHEN 2391 25 RD HILDRETH, NE 68947 RHONDA HERRICK 1007 31 RD FRANKLIN, NE 68939 JERRY FOUTS 770 20 RD. NAPONEE, NE 68960 ALAN DVORKIN P.O. BOX 103 CAMPBELL, NE 68932 RUTH E. 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0689390315
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189649
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
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IRS990/TotalAssetsEOYAmt0110698
IRS990/TotalAssetsGrp/BOYAmt0118467
IRS990/TotalAssetsGrp/EOYAmt0110698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804707
IRS990/TotalLiabilitiesEOYAmt0872025
IRS990/TotalLiabilitiesGrp/BOYAmt0804707
IRS990/TotalLiabilitiesGrp/EOYAmt0872025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-686240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-761327
IRS990/TotalOtherProgSrvcExpenseAmt03652
IRS990/TotalProgramServiceExpensesAmt0277989
IRS990/TotalProgramServiceRevenueAmt0202737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110698
IRS990/TravelGrp/ProgramServicesAmt08167
IRS990/TravelGrp/TotalAmt08167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-686240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-761327
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt02391 25 RD
IRS990/USAddress/CityNm0HILDRETH
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IRS990/USAddress/ZIPCd068947
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03084256221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0470649111
ReturnHeader/Filer/PhoneNum03084256221
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 Q STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689390315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.118.40
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:38
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/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02018-10-29T12:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,698
Liabilities
$872,025
Net assets
-$761,327
Revenue
$202,902
Expenses
$277,989
Net income
-$75,087
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