Civic Intelligence

Merrick Medical Center Foundation

990 • Fiscal year 2017 • EIN 47-0710738

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
1715 26th StreetCentral City, NE 68826-9501

(308) 946-2229

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,726,725

Up $363,891 (+27%) from 2016

Net Assets

Up

$1,726,725

Up $363,891 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$411,428

Up $285,547 (+227%) from 2016

Expenses

Up

$108,134

Up $3,010 (+2.9%) from 2016

Net Income

Up

$303,294

Up $282,537 (+1361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$1,726,725
Liabilities$0
Net Assets$1,726,725
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$411,428
Expenses$108,134
Net Income$303,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$419,978
Mission and Program Overview

Mission

Support of litzenberg memorial county hospital, central city ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,082$475,668▲ $55,586
Pledges and Grants Receivable$428,479$472,739▲ $44,260
Savings and Temporary Cash Investments$183,547$392,173▲ $208,626
Cash and Non-Interest-Bearing Accounts$242,408$285,148▲ $42,740
Land, Buildings, and Equipment, Net$83,302$95,293▲ $11,991
Total Assets$1,362,834$1,726,725▲ $363,891
Other Assets Total$5,016$5,704▲ $688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$640,344$995,286▲ $354,942
Temporarily Rstr Net Assets$722,490$731,439▲ $8,949
Total Net Assets Fund Balance$1,362,834$1,726,725▲ $363,891
Total Liabilities and Net Assets / Fund Balance$1,362,834$1,726,725▲ $363,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,293$37,543$132,836
Equipment$0$2,212$2,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$327,729$0▲ $49,495-$373,694
2015$321,427$3,999▲ $5,466-$327,729
2014$316,634$30▲ $7,985-$321,427
2013$269,153$2,085▲ $48,325-$316,634
2012-$239,862▲ $31,825-$269,153
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kirstin FasbenderPresident
Darrell WidmanVice President
Carole WebsterBoard Member
Missy HillmerBoard Member
Ron GlasserBoard Member
Sam KrugBoard Member
Scott SimonsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,642
Program Service Revenue
$0
Investment Income
$51,051
Other Revenue
$124,735
All Other Contributions
$33,369
Change in Net Assets
$303,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,147
Total Revenue per Audited Statements
$480,575
Total Revenue per Form 990
$411,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,583
Grants and Similar Amounts Paid$30,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,551--$30,551
Other Expenses$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$8,035-$8,035
Depreciation Depletion$7,821--$7,821
Occupancy$6,418--$6,418
All Other Expenses$5,358--$5,358
Office Expenses$4,007--$4,007
Advertising$2,031--$2,031
Total Functional Expenses$100,099$8,035$0$108,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,684
Expenses per Audited Statements$108,134
Total Expenses per Form 990$108,134
Expenses Not Reported on Form 990$8,550
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Litzenberg Memorial County HospitalCentral City, NEMerrick County, NeThe Grant Provided Is to a Related Organization to Further Its Tax Exempt Function.$30,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,106
Fundraising Direct Expenses$8,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Husker Tailgate$8,643$8,643$430$8,213
Golf Tournament$7,080$1,617$180$1,437
Total Events$15,723$10,260$8,550$1,710
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The foundation's administration and board of directors receive and review a copy of the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires all board members to sign the conflict of interest policy annually. All actual and potential conflicts of interest shall be disclosed by board members to the litzenberg health care foundation (lhcf) board of trustees through the annual disclosure form and/or to the board whenever a conflict arises. Disinterested members of the lhcf board of trustees shall make a determination as to whether a prohibited conflict exists and what subsequent action is appropriate (if any).”

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

Filer Name
Litzenberg Health Care Foundation
EIN
47-0710738
Phone
3089462229
Address
1715 26TH STREET, CENTRAL CITY, NE 68826-9501

Signing Officer

Name
Julie Murray
Title
Administrator
Phone
3089462229
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Murray
Formed
1987
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance contract 688.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,550. Increase in cash surrender value of life insurance contract 688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,550.”

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 519 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF LITZENBERG MEMORIAL COUNTY HOSPITAL, CENTRAL CITY NE
IRS990/AdvertisingGrp/ProgramServicesAmt02031
IRS990/AdvertisingGrp/TotalAmt02031
IRS990/AllOtherContributionsAmt033369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05358
IRS990/AllOtherExpensesGrp/TotalAmt05358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAUNA GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum03089462229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0688269501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242408
IRS990/CashNonInterestBearingGrp/EOYAmt0285148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt01617
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235642
IRS990/CYGrantsAndSimilarPaidAmt030551
IRS990/CYInvestmentIncomeAmt051051
IRS990/CYOtherExpensesAmt077583
IRS990/CYOtherRevenueAmt0124735
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0303294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07821
IRS990/DepreciationDepletionGrp/TotalAmt07821
IRS990/Desc0LITZENBERG HEALTH CARE FOUNDATION DONATES FUNDS TO LITZENBERG MEMORIAL COUNTY HOSPITAL (LMCH) FOR ANY PURPOSE DEEMED NECESSARY BY LMCH TO PROVIDE PERSONALIZED, COMPASSIONATE, AND QUALITY HEALTH CARE SERVICES FOR THE PEOPLE OF MERRICK COUNTY AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRSTIN FASBENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL WIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISSY HILLMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01617
IRS990/FundraisingDirectExpensesAmt08550
IRS990/FundraisingGrossIncomeAmt014106
IRS990/GainOrLossGrp/SecuritiesAmt024007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt030551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024007
IRS990/GrossReceiptsAmt0419978
IRS990/GrossSalesOfInventoryAmt0107400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475668
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095293
IRS990/LandBldgEquipCostOrOtherBssAmt0135048
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF LITZENBERG MEMORIAL COUNTY HOSPITAL, CENTRAL CITY NE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01362834
IRS990/NetAssetsOrFundBalancesEOYAmt01726725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05556
IRS990/NetIncomeOrLossGrp/ExclusionAmt0107400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06418
IRS990/OccupancyGrp/TotalAmt06418
IRS990/OfficeExpensesGrp/ProgramServicesAmt04007
IRS990/OfficeExpensesGrp/TotalAmt04007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05016
IRS990/OtherAssetsTotalGrp/EOYAmt05704
IRS990/OtherChangesInNetAssetsAmt0688
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE SPONSORED LOAN RE
IRS990/OtherExpensesGrp/ProgramServicesAmt023913
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/TotalAmt023913
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NPG DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425
IRS990/OtherRevenueTotalAmt011779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061953
IRS990/PYInvestmentIncomeAmt033857
IRS990/PYOtherExpensesAmt043171
IRS990/PYOtherRevenueAmt027335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200656
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392173
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470765991
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030551
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LITZENBERG MEMORIAL COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt095293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132836
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327729
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0373694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0321427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0321427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0239862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02212
IRS990ScheduleD/ExpensesNotReportedAmt08550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108134
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059909
IRS990ScheduleD/OtherExpensesIncludedAmt08550
IRS990ScheduleD/OtherRevenueAmt09238
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt069147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,550. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE CONTRACT 688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUND IS INTENDED FOR SUPPORT OF LITZENBERG HEALTH CARE FOUNDATION'S LONG-TERM COMMITMENT TO ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095293
IRS990ScheduleD/TotalExpensesPerForm990Amt0108134
IRS990ScheduleD/TotalRevenuePerForm990Amt0411428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116684
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUSKER TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05297
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MERRICK COUNTY, NE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT PROVIDED IS TO A RELATED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITZENBERG MEMORIAL COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0470765991
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTRAL CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY PROVIDES GRANTS TO LITZENBERG MEMORIAL COUNTY HOSPITAL, A RELATED ORGANIZATION. GRANT REQUESTS ARE MADE BY THE CEO, AND APPROVED BY THE FOUNDATION BOARD OF DIRECTORS AT ONE OF THE BOARD'S FOUR QUARTERLY MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 ADMINISTRATION AND BOARD OF DIRECTORS RECEIVE AND REVIEW A COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE LITZENBERG HEALTH CARE FOUNDATION (LHCF) BOARD OF TRUSTEES THROUGH THE ANNUAL DISCLOSURE FORM AND/OR TO THE BOARD WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE LHCF BOARD OF TRUSTEES SHALL MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITZENBERG HEALTH CARE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE CONTRACT 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,726,725
Liabilities
$0
Net assets
$1,726,725
Revenue
$411,428
Expenses
$108,134
Net income
$303,294
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