Civic Intelligence

Pawnee County Medical Foundation

990 • Fiscal year 2021 • EIN 47-0673168

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
600 I StreetPawnee City, NE 68420

(402) 869-2276

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$207,716

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 130.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,035,874

Up $374,152 (+14%) from 2020

Net Assets

Up

$3,035,874

Up $374,152 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$159,181

Up $58,534 (+58%) from 2020

Expenses

Up

$142,537

Up $16,762 (+13%) from 2020

Net Income

Up

$16,644

Up $41,772 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,739,165Liabilities 2011: $12,732Net Assets 2011: $1,726,4332011Assets 2012: $2,070,654Liabilities 2012: $0Net Assets 2012: $2,070,6542012Assets 2013: $2,446,129Liabilities 2013: $0Net Assets 2013: $2,446,1292013Assets 2014: $2,581,412Liabilities 2014: $0Net Assets 2014: $2,581,4122014Assets 2015: $2,623,208Liabilities 2015: $0Net Assets 2015: $2,623,2082015Assets 2016: $2,429,529Liabilities 2016: $0Net Assets 2016: $2,429,5292016Assets 2017: $2,455,930Liabilities 2017: $0Net Assets 2017: $2,455,9302017Assets 2018: $2,649,634Liabilities 2018: $0Net Assets 2018: $2,649,6342018Assets 2019: $2,768,547Liabilities 2019: $0Net Assets 2019: $2,768,5472019Assets 2020: $2,661,722Liabilities 2020: $0Net Assets 2020: $2,661,7222020Assets 2021: $3,035,874Liabilities 2021: $0Net Assets 2021: $3,035,8742021Assets 2022: $2,808,885Liabilities 2022: $0Net Assets 2022: $2,808,8852022Assets 2023: $2,922,038Liabilities 2023: $0Net Assets 2023: $2,922,0382023Assets 2024: $3,240,636Liabilities 2024: $0Net Assets 2024: $3,240,6362024Assets 2025: $4,208,896Liabilities 2025: $0Net Assets 2025: $4,208,8962025

Highlighted filing

2021

Assets$3,035,874
Liabilities$0
Net Assets$3,035,874
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $165,3152011Expenses 2012: $18,1002012Expenses 2013: $107,5592013Revenue 2014: $78,840Expenses 2014: $83,490Net Income 2014: -$4,6502014Revenue 2015: $184,815Expenses 2015: $128,487Net Income 2015: $56,3282015Revenue 2016: $79,203Expenses 2016: $269,018Net Income 2016: -$189,8152016Revenue 2017: $114,283Expenses 2017: $218,736Net Income 2017: -$104,4532017Revenue 2018: $297,591Expenses 2018: $78,907Net Income 2018: $218,6842018Revenue 2019: $164,539Expenses 2019: $59,082Net Income 2019: $105,4572019Revenue 2020: $100,647Expenses 2020: $125,775Net Income 2020: -$25,1282020Revenue 2021: $159,181Expenses 2021: $142,537Net Income 2021: $16,6442021Revenue 2022: $345,508Expenses 2022: $62,768Net Income 2022: $282,7402022Revenue 2023: $196,640Expenses 2023: $233,019Net Income 2023: -$36,3792023Revenue 2024: $512,632Expenses 2024: $265,159Net Income 2024: $247,4732024Revenue 2025: $1,200,734Expenses 2025: $314,564Net Income 2025: $886,1702025

Highlighted filing

2021

Revenue$159,181
Expenses$142,537
Net Income$16,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,297,598
Mission and Program Overview

Mission

Advance the objectives and purposes of pawnee county memorial hospital, pawnee city, nebraska, by providing health care services, facilities and programs in support of pawnee county memorial hospital's efforts to assist those suffering from any disease, infirmity or health necessity.

To advance the objectives and purposes of pawnee county memorial hospital by supporting the hospitals mission of providing healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,794,430$2,214,985▲ $420,555
Land, Buildings, and Equipment, Net$393,595$393,595→ $0
Savings and Temporary Cash Investments$322,518$320,064▼ $2,454
Cash and Non-Interest-Bearing Accounts$151,179$107,230▼ $43,949
Total Assets$2,661,722$3,035,874▲ $374,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,722$3,035,874▲ $374,152
Total Net Assets Fund Balance$2,661,722$3,035,874▲ $374,152
Total Liabilities and Net Assets / Fund Balance$2,661,722$3,035,874▲ $374,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$313,595-$313,595
Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Carol SchaardtMember
Gary FarwellMember
Jackie HippenMember
Janet BuccholzMember
Kent Niss MdPres Starting 11
Dr George VoigtlanderPres Thru 1121
Jim KubikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,023
Program Service Revenue
$0
Investment Income
$86,134
Other Revenue
$31,024
All Other Contributions
$42,023
Change in Net Assets
$16,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,415
Grants and Similar Amounts Paid$69,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,122--$69,122
Fees for Service Investment Mgmnt Fees$25,394--$25,394
Fees for Services Accounting-$3,200-$3,200
Fees for Services Legal-$882-$882
Other Expenses$438$416-$438
All Other Expenses$85--$85
Total Functional Expenses$138,039$4,498$0$142,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pawnee County Memorial HosPawnee City, NE-Program Service Support$63,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is reviewed by one member of the foundation board”

Part VI Line 11B

“Prior to filing with the irs.”

Part VI Line 19

“Governing documents and financial statements are made available”

Part VI Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pawnee County Medical Foundation
EIN
47-0673168
In Care Of
% ANGELA NOEL
Phone
4028692276
Address
600 I STREET, PAWNEE CITY, NE 68420

Signing Officer

Name
Angela Noel
Title
Tax Accountant
Phone
4028716540
Signed
2022-05-12

Organization Details

Principal Officer
Kent Niss
Formed
1982
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0313595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313595
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393595
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063372
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05750
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EMT EDUCATION FOR STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAWNEE COUNTY MEMORIAL HOS
IRS990ScheduleI/RecipientTable/RecipientEIN0363169688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 I STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAWNEE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068420
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO SUPPORT PAWNEE COUNTY MEMORIAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HOSPITAL AS SUCH THE CASH GRANTS ARE FOR THE BENEFIT OF THE HOSPITAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AND ITS EXEMPT PURPOSE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt171566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GEORGE VOIGTLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENT NISS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JIM KUBIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY FARWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CAROL SCHAARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JANET BUCCHOLZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JACKIE HIPPEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES THRU 1121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES STARTING 11
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt171566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ONE MEMBER OF THE FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAWNEE COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363169688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVT HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 I STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWNEE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02661722
IRS990/TotalAssetsEOYAmt03035874
IRS990/TotalAssetsGrp/BOYAmt02661722
IRS990/TotalAssetsGrp/EOYAmt03035874
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt042023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02661722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03035874
IRS990/TotalOtherCompensationAmt026127
IRS990/TotalProgramServiceExpensesAmt0138039
IRS990/TotalRevenueGrp/ExclusionAmt0110992

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,874
Liabilities
$0
Net assets
$3,035,874
Revenue
$159,181
Expenses
$142,537
Net income
$16,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.20$0.31$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.51$0.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.35$0.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.16$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.10$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.16$0.06$0.11
2018Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.30$0.08$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.11$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.08$0.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.18$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.17