Civic Intelligence

Merrick Medical Center Foundation

990 • Fiscal year 2014 • EIN 47-0710738

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
1715 26th Street68826-9501

(308) 946-2229

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,323,573

Down $20,077 (-1.5%) from 2013

Net Assets

Down

$1,323,573

Down $20,077 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$144,716

Down $202,288 (-58%) from 2013

Expenses

Down

$244,084

Down $42,469 (-15%) from 2013

Net Income

Down

-$99,368

Down $159,819 (-264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,268,959Liabilities 2011: $77,055Net Assets 2011: $1,191,9042011Assets 2012: $1,247,474Liabilities 2012: $0Net Assets 2012: $1,247,4742012Assets 2013: $1,343,650Liabilities 2013: $0Net Assets 2013: $1,343,6502013Assets 2014: $1,323,573Liabilities 2014: $0Net Assets 2014: $1,323,5732014Assets 2015: $1,347,033Liabilities 2015: $0Net Assets 2015: $1,347,0332015Assets 2016: $1,362,834Liabilities 2016: $0Net Assets 2016: $1,362,8342016Assets 2017: $1,726,725Liabilities 2017: $0Net Assets 2017: $1,726,7252017Assets 2018: $3,113,128Liabilities 2018: $0Net Assets 2018: $3,113,1282018Assets 2019: $3,983,981Liabilities 2019: $0Net Assets 2019: $3,983,9812019Assets 2020: $4,186,635Liabilities 2020: $0Net Assets 2020: $4,186,6352020Assets 2021: $1,925,774Liabilities 2021: $0Net Assets 2021: $1,925,7742021Assets 2022: $2,157,161Liabilities 2022: $0Net Assets 2022: $2,157,1612022Assets 2023: $1,411,108Liabilities 2023: $0Net Assets 2023: $1,411,1082023Assets 2024: $1,545,193Liabilities 2024: $3,320Net Assets 2024: $1,541,8732024

Highlighted filing

2014

Assets$1,323,573
Liabilities$0
Net Assets$1,323,573
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $226,8102011Expenses 2012: $554,6572012Revenue 2013: $347,004Expenses 2013: $286,553Net Income 2013: $60,4512013Revenue 2014: $144,716Expenses 2014: $244,084Net Income 2014: -$99,3682014Revenue 2015: $245,475Expenses 2015: $217,188Net Income 2015: $28,2872015Revenue 2016: $125,881Expenses 2016: $105,124Net Income 2016: $20,7572016Revenue 2017: $411,428Expenses 2017: $108,134Net Income 2017: $303,2942017Revenue 2018: $1,377,650Expenses 2018: $138,618Net Income 2018: $1,239,0322018Revenue 2019: $1,669,910Expenses 2019: $889,160Net Income 2019: $780,7502019Revenue 2020: $328,787Expenses 2020: $160,410Net Income 2020: $168,3772020Revenue 2021: $317,439Expenses 2021: $2,604,176Net Income 2021: -$2,286,7372021Revenue 2022: $345,164Expenses 2022: $62,675Net Income 2022: $282,4892022Revenue 2023: $301,480Expenses 2023: $1,078,719Net Income 2023: -$777,2392023Revenue 2024: $267,997Expenses 2024: $179,119Net Income 2024: $88,8782024

Highlighted filing

2014

Revenue$144,716
Expenses$244,084
Net Income-$99,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$151,980
Mission and Program Overview

Mission

Support of litzenberg memorial county hospital, central city ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$376,908$415,923▲ $39,015
Investments in Publicly Traded Securities$275,913$407,994▲ $132,081
Cash and Non-Interest-Bearing Accounts$430,170$238,256▼ $191,914
Savings and Temporary Cash Investments$194,642$195,653▲ $1,011
Land, Buildings, and Equipment, Net$60,427$60,329▼ $98
Total Assets$1,343,650$1,323,573▼ $20,077
Other Assets Total$5,590$5,418▼ $172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,658$737,607▲ $4,949
Temporarily Rstr Net Assets$610,992$585,966▼ $25,026
Total Net Assets Fund Balance$1,343,650$1,323,573▼ $20,077
Total Liabilities and Net Assets / Fund Balance$1,343,650$1,323,573▼ $20,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,329$22,318$82,647
Equipment$0$2,212$2,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$269,153$2,085▲ $48,325-$316,634
2012$0$239,862▲ $31,825-$269,153
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darrell WidmanPresident
Ron GlasserVice President
Dick EversBoard Member
Paul ClarkSecretary
Dennis LoeweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,876
Program Service Revenue
$0
Investment Income
$20,683
Other Revenue
$18,157
All Other Contributions
$105,876
Change in Net Assets
$-99,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,291
Total Revenue per Audited Statements
$224,007
Total Revenue per Form 990
$144,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,433
Other Expenses$24,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,433--$219,433
All Other Expenses$17,766--$17,766
Fees for Service Investment Mgmnt Fees-$6,885-$6,885
Total Functional Expenses$237,199$6,885$0$244,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,084
Total Expenses per Audited Statements$244,084
Total Expenses per Form 990$244,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0765991-Litzenberg CountyThe Grant Provided Is to a Related Organization to Further Its Tax Exempt Function.$219,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,094
Fundraising Direct Expenses$3,536
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pursuant to the foundation's bylaws, the foundation's board members are appointed by the board of directors of litzenberg memorial county hospital.”

Form 990, Part VI, Section B, Line 11

“The foundation's governing board of directors directs foundation administration to review and approve federal form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Litzenberg health care foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0710738
Phone
3089462229

Signing Officer

Name
Julie Murray
Title
Administrator
Phone
3089462229
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Murray
Formed
1987
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended for support of litzenberg health care foundation's long-term commitment to its mission.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/RevenueNotReportedAmt079291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED FOR SUPPORT OF LITZENBERG HEALTH CARE FOUNDATION'S LONG-TERM COMMITMENT TO ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060329
IRS990ScheduleD/TotalExpensesPerForm990Amt0244084
IRS990ScheduleD/TotalRevenuePerForm990Amt0144716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244084
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0219433
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LITZENBERG COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT PROVIDED IS TO A RELATED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LITZENBERG MEMORIAL COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0470765991
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101715 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CENTRAL CITY
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE FOUNDATION'S BYLAWS, THE FOUNDATION'S BOARD MEMBERS ARE APPOINTED BY THE BOARD OF DIRECTORS OF LITZENBERG MEMORIAL COUNTY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING BOARD OF DIRECTORS DIRECTS FOUNDATION ADMINISTRATION TO REVIEW AND APPROVE FEDERAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITZENBERG HEALTH CARE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LITZENBERG MEMORIAL COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470765991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101715 26TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CENTRAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0610992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0585966
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343650
IRS990/TotalAssetsEOYAmt01323573
IRS990/TotalAssetsGrp/BOYAmt01343650
IRS990/TotalAssetsGrp/EOYAmt01323573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101715 26TH STREET
IRS990/USAddress/City0CENTRAL CITY
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0688269501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03089462229
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITZENBERG HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITZ
ReturnHeader/Filer/EIN0470710738
ReturnHeader/Filer/PhoneNum03089462229
ReturnHeader/Filer/USAddress/AddressLine101715 26TH STREET
ReturnHeader/Filer/USAddress/City0CENTRAL CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0688269501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIM JOHNSON LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,573
Liabilities
$0
Net assets
$1,323,573
Revenue
$144,716
Expenses
$244,084
Net income
-$99,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.27$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$1.08$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.35$0.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.32$2.60$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.67$0.89$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.38$0.14$1.24
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.41$0.11$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.23