Civic Intelligence

Good Samaritan Hospital Foundation Kearney Nebraska

990 • Fiscal year 2011 • EIN 47-0659443

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 19, 2012

Organization ProfileWWW.GSHS.ORG
111 W 31st Street68847-2916
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,907,810

Flat from 2011

Net Assets

Flat

$5,875,601

Flat from 2011

Liabilities

Flat

$2,032,209

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,629,349

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,203,458Liabilities 2010: $1,767,722Net Assets 2010: $4,435,7362010Assets 2011: $7,907,810Liabilities 2011: $2,032,209Net Assets 2011: $5,875,6012011Assets 2011: $7,907,810Liabilities 2011: $2,032,209Net Assets 2011: $5,875,6012011Assets 2012: $10,295,927Liabilities 2012: $3,691,848Net Assets 2012: $6,604,0792012Assets 2013: $9,818,930Liabilities 2013: $4,466,814Net Assets 2013: $5,352,1162013Assets 2014: $9,848,752Liabilities 2014: $3,915,483Net Assets 2014: $5,933,2692014Assets 2015: $15,007,972Liabilities 2015: $9,072,066Net Assets 2015: $5,935,9062015Assets 2016: $9,581,974Liabilities 2016: $4,460,951Net Assets 2016: $5,121,0232016Assets 2017: $11,445,555Liabilities 2017: $5,666,192Net Assets 2017: $5,779,3632017Assets 2018: $13,115,267Liabilities 2018: $5,720,863Net Assets 2018: $7,394,4042018Assets 2019: $10,248,165Liabilities 2019: $2,715,917Net Assets 2019: $7,532,2482019Assets 2020: $12,478,936Liabilities 2020: $4,755,031Net Assets 2020: $7,723,9052020Assets 2021: $21,057,431Liabilities 2021: $5,287,435Net Assets 2021: $15,769,9962021Assets 2022: $15,174,287Liabilities 2022: $2,405,783Net Assets 2022: $12,768,5042022Assets 2023: $12,854,572Liabilities 2023: $2,405,023Net Assets 2023: $10,449,5492023Assets 2024: $13,286,569Liabilities 2024: $2,370,862Net Assets 2024: $10,915,7072024

Highlighted filing

2011

Assets$7,907,810
Liabilities$2,032,209
Net Assets$5,875,601
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,558,7912010Expenses 2011: $1,629,3492011Revenue 2011: $2,642,332Expenses 2011: $1,629,349Net Income 2011: $1,012,9832011Expenses 2012: $2,332,9612012Expenses 2013: $2,652,6732013Revenue 2014: $2,081,264Expenses 2014: $1,962,689Net Income 2014: $118,5752014Revenue 2015: $6,836,977Expenses 2015: $6,048,262Net Income 2015: $788,7152015Revenue 2016: $1,184,752Expenses 2016: $1,936,408Net Income 2016: -$751,6562016Revenue 2017: $3,494,478Expenses 2017: $2,965,389Net Income 2017: $529,0892017Revenue 2018: $2,617,384Expenses 2018: $1,066,549Net Income 2018: $1,550,8352018Revenue 2019: $858,922Expenses 2019: $595,869Net Income 2019: $263,0532019Revenue 2020: $2,790,069Expenses 2020: $585,976Net Income 2020: $2,204,0932020Revenue 2021: $6,868,075Expenses 2021: $3,122,865Net Income 2021: $3,745,2102021Revenue 2022: $1,604,278Expenses 2022: $3,422,197Net Income 2022: -$1,817,9192022Revenue 2023: $1,452,103Expenses 2023: $4,045,544Net Income 2023: -$2,593,4412023Revenue 2024: $520,824Expenses 2024: $711,580Net Income 2024: -$190,7562024

Highlighted filing

2011

Revenue-
Expenses$1,629,349
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 19, 2012
Return Version
2010v3.7
Gross Receipts
$2,820,796
Mission and Program Overview

Mission

I. Mission - good samaritan hospital foundation supports the health care services, research and education mission of good samaritan hospital. The foundation seeks, receives and administers donations for the benefit of the entire health system. Our fundraising activities and careful stewardship of resources make possible the programs that help further our organizational mission of serving patients, families and our community. Ii. Vision - honoring our catholic heritage, good samaritan health systems is recognized for excellence in regional healthcare through values-based leadership. Iii. Primary tax-exempt purpose - the primary exempt purpose of good samaritan hospital foundation is to support the charitable mission of good samaritan hospital through solicitation and receipt of contributions, gifts, grants, devises or bequests.

Filing and Contact Details

Filer

EIN
47-0659443
Raw XML AppendixShowing 400 of 2,925 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01266038
IRS990/AccountsPayableAccruedExpenses/EOY01247500
IRS990/AccountsReceivable/BOY0553226
IRS990/AccountsReceivable/EOY0492245
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our fundraising activities and careful stewardship of resources make possible the programs that help further our organizational mission of serving patients, families and our community.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 W 31st Street
IRS990/AddressPrincipalOfficerUS/City0Kearney
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068847
IRS990/Advertising/Total00
IRS990/AllOtherContributions01618914
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0429
IRS990/CashNonInterestBearing/EOY0430
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents014655
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0125875
IRS990/CompCurrentOfficersDirectors/Total0125875
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0187
IRS990/ConferencesMeetings/ManagementAndGeneral0896
IRS990/ConferencesMeetings/Total01083
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02381706
IRS990/ContributionsGrantsPriorYear01406677
IRS990/CostOfGoodsSold0168200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0187
IRS990/DepreciationDepletion/Total0187
IRS990/DescribedIn501C30true
IRS990/Description0See Schedule O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01019637
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising015143
IRS990/FeesForServicesOther/ManagementAndGeneral022049
IRS990/FeesForServicesOther/Total037192
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0KENT BARNEY
IRS990/Form990PartVIISectionA/NamePerson1RANDALL DE FREECE
IRS990/Form990PartVIISectionA/NamePerson2MARY HENNING
IRS990/Form990PartVIISectionA/NamePerson3BEN HIRSCHFELD
IRS990/Form990PartVIISectionA/NamePerson4GEORGE HARMS
IRS990/Form990PartVIISectionA/NamePerson5BRIAN MAHER
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN MENKE
IRS990/Form990PartVIISectionA/NamePerson7CHARLES MESSBARGER
IRS990/Form990PartVIISectionA/NamePerson8DIRK NICKEL
IRS990/Form990PartVIISectionA/NamePerson9CINDA ORR
IRS990/Form990PartVIISectionA/NamePerson10GREG SHEA
IRS990/Form990PartVIISectionA/NamePerson11JULIE SPEIRS
IRS990/Form990PartVIISectionA/NamePerson12GARY STEFFENSMEIER
IRS990/Form990PartVIISectionA/NamePerson13TIM THIELE
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL SCHNIEDERS
IRS990/Form990PartVIISectionA/NamePerson15JIM CUDABACK
IRS990/Form990PartVIISectionA/NamePerson16PEGGY O'DEA
IRS990/Form990PartVIISectionA/NamePerson17JOHN ALLEN
IRS990/Form990PartVIISectionA/NamePerson18STEVE LOVELESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation027648
IRS990/Form990PartVIISectionA/OtherCompensation138064
IRS990/Form990PartVIISectionA/OtherCompensation223382
IRS990/Form990PartVIISectionA/OtherCompensation330607
IRS990/Form990PartVIISectionA/OtherCompensation427819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0123840
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0300376
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1219277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2521748
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3124422
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VP FINANCE / TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO GSH
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO GSH
IRS990/Form990PartVIISectionA/Title18INTERIM PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010264
IRS990/FundraisingEvents014655
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0398137
IRS990/Grants01019637
IRS990/GrantsAndSimilarAmntsCY01019637
IRS990/GrantsAndSimilarAmntsPriorYear0956036
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01019637
IRS990/GrantsToDomesticOrgs/Total01019637
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09370
IRS990/GrossReceipts02820796
IRS990/GrossSalesOfInventory0306947
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Fundraising044795
IRS990/Interest/Total044795
IRS990/InventoriesForSaleOrUse/BOY0121193
IRS990/InventoriesForSaleOrUse/EOY0133888
IRS990/InvestmentIncomeCurrentYear0122773
IRS990/InvestmentIncome/ExclusionAmount0122773
IRS990/InvestmentIncomePriorYear0124607
IRS990/InvestmentIncome/TotalRevenueColumn0122773
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03463502
IRS990/InvestmentsOtherSecurities/EOY04147682
IRS990/LandBldgEquipmentAccumDeprec041343
IRS990/LandBuildingsEquipmentBasis042650
IRS990/LandBuildingsEquipmentBasisNet/BOY01494
IRS990/LandBuildingsEquipmentBasisNet/EOY01307
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0i. Mission Good Samaritan Hospital Foundation supports the health care services, research and education mission of Good Samaritan Hospital. The Foundation seeks, receives and administers donations for the benefit of the entire health system. Our fundraising activities and careful stewardship of resources make possible the programs that help further our organizational mission of serving patients, families and our community. ii. Vision - Honoring our Catholic heritage, Good Samaritan Health Systems is recognized for excellence in regional healthcare through values-based leadership. III. PRIMARY TAX-EXEMPT PURPOSE - THE PRIMARY EXEMPT PURPOSE OF GOOD SAMARITAN HOSPITAL FOUNDATION IS TO SUPPORT THE CHARITABLE MISSION OF GOOD SAMARITAN HOSPITAL THROUGH SOLICITATION AND RECEIPT OF CONTRIBUTIONS, GIFTS, GRANTS, DEVISES OR BEQUESTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Michael Schnieders President
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04435736
IRS990/NetAssetsOrFundBalancesEOY05875601
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-894
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-894
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0138747
IRS990/NetIncomeOrLoss/TotalRevenueColumn0138747
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0180
IRS990/Occupancy/Total0180
IRS990/OfficeExpenses/Fundraising0494
IRS990/OfficeExpenses/ManagementAndGeneral014326
IRS990/OfficeExpenses/Total014820
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01359627
IRS990/OtherAssetsTotal/EOY01376503
IRS990/OtherEmployeeBenefits/Fundraising056738
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028203
IRS990/OtherEmployeeBenefits/Total084941
IRS990/OtherExpensePriorYear0155605
IRS990/OtherExpensesCurrentYear0142866
IRS990/OtherExpenses/Description0Dues & subscriptions
IRS990/OtherExpenses/Description1Education
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Miscellaneous Expenses
IRS990/OtherExpenses/Fundraising02455
IRS990/OtherExpenses/Fundraising11495
IRS990/OtherExpenses/Fundraising24248
IRS990/OtherExpenses/Fundraising35756
IRS990/OtherExpenses/ManagementAndGeneral01126
IRS990/OtherExpenses/ManagementAndGeneral14874
IRS990/OtherExpenses/Total03581
IRS990/OtherExpenses/Total11495
IRS990/OtherExpenses/Total24248
IRS990/OtherExpenses/Total310630
IRS990/OtherLiabilities/BOY0501684
IRS990/OtherLiabilities/EOY0784709
IRS990/OtherRevenueCurrentYear0137853
IRS990/OtherRevenuePriorYear080623
IRS990/OtherSalariesAndWages/Fundraising0156921
IRS990/OtherSalariesAndWages/ManagementAndGeneral057448
IRS990/OtherSalariesAndWages/Total0214369
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising015084
IRS990/PaymentsToAffiliates/Total015084
IRS990/PayrollTaxes/Fundraising019882
IRS990/PayrollTaxes/ManagementAndGeneral03829
IRS990/PayrollTaxes/Total023711
IRS990/PensionPlanContributions/Fundraising011967
IRS990/PensionPlanContributions/ManagementAndGeneral05983
IRS990/PensionPlanContributions/Total017950
IRS990/PermanentlyRestrictedNetAssets/BOY0428953
IRS990/PermanentlyRestrictedNetAssets/EOY0432869
IRS990/PledgesAndGrantsReceivable/BOY03758
IRS990/PledgesAndGrantsReceivable/EOY0587621
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01119
IRS990/PrepaidExpensesDeferredCharges/EOY01047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0426882
IRS990/ReconcilationRevenueExpenses01012983
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0350000
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01012983
IRS990/RevenuesLessExpensesPriorYear053116
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0466846
IRS990/SalariesEtcPriorYear0447150
IRS990/SavingsAndTempCashInvestments/BOY0699110
IRS990/SavingsAndTempCashInvestments/EOY01167087
IRS990ScheduleA/AmountsSubstContributorsTotal04888861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02381706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01406677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02215753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01315624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02473895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09793655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0122773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0124607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0177007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0290538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0321475
IRS990ScheduleA/GrossInvestmentIncome170/Total01036400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0316317
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45289
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41720
IRS990ScheduleA/PublicSupportTotal17004904794
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02381706
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01406677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02215753
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01315624
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02473895
IRS990ScheduleA/Total170/Total09793655
IRS990ScheduleA/TotalSupport010830055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount0568
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Lesley Bollwitt - Manager of Grants Telehealth Network - 20 hours X $28.41 = $568.00
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Lobbying Activities Explanation
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Sch C, Part II-B
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0568
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.67890
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01145224
IRS990ScheduleD/CurrentYear/Contributions03916
IRS990ScheduleD/CurrentYear/EndOfYearBalance01339779
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0195590
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01045255
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01040
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01145224
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0107500
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures08571
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01144581
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01780
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01045255
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships08850
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-88403
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures03853
IRS990ScheduleD/CurrentYear/OtherExpenditures04951
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01307
IRS990ScheduleD/Equipment/Depreciation041343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042650
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To provide financial support for hospital programs that enhance the health of the Kearney community and surrounding areas.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Good Samaritan Hospital Foundation's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 FOOTNOTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,907,810
Liabilities
$2,032,209
Net assets
$5,875,601
Revenue
-
Expenses
$1,629,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$2.37$10.9$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.41$10.4$1.45$4.05$2.59
2022Detailed filing. Detailed filing data is available for this year.$15.2$2.41$12.8$1.60$3.42$1.82
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.29$15.8$6.87$3.12$3.75
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.76$7.72$2.79$0.59$2.20
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.72$7.53$0.86$0.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.72$7.39$2.62$1.07$1.55
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.67$5.78$3.49$2.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.58$4.46$5.12$1.18$1.94$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.0$9.07$5.94$6.84$6.05$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.85$3.92$5.93$2.08$1.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.47$5.35$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.69$6.60$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.03$5.88$1.63
2011Summary only. Only limited summary data is available for this year.$7.91$2.03$5.88$2.64$1.63$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.77$4.44$1.56