Civic Intelligence

Kimball Hospital Foundation

990 • Fiscal year 2016 • EIN 47-0713073

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.KIMBALLHEALTH.ORG
505 South Burg StKimball, NE 69145

(308) 235-1967

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,759

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,328,955

Down $135,035 (-9.2%) from 2015

Net Assets

Down

$1,328,955

Down $135,035 (-9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$65,129

Down $15,616 (-19%) from 2015

Expenses

Up

$235,476

Up $73,026 (+45%) from 2015

Net Income

Down

-$170,347

Down $88,642 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,639,741Liabilities 2010: $5,000Net Assets 2010: $1,634,7412010Assets 2011: $1,609,492Liabilities 2011: $0Net Assets 2011: $1,609,4922011Assets 2012: $1,666,722Liabilities 2012: $0Net Assets 2012: $1,666,7222012Assets 2013: $1,664,131Liabilities 2013: $0Net Assets 2013: $1,664,1312013Assets 2014: $1,528,462Liabilities 2014: $0Net Assets 2014: $1,528,4622014Assets 2015: $1,463,990Liabilities 2015: $0Net Assets 2015: $1,463,9902015Assets 2016: $1,328,955Liabilities 2016: $0Net Assets 2016: $1,328,9552016Assets 2017: $1,327,399Liabilities 2017: $0Net Assets 2017: $1,327,3992017Assets 2018: $1,400,640Liabilities 2018: $0Net Assets 2018: $1,400,6402018Assets 2019: $1,420,999Liabilities 2019: $11,946Net Assets 2019: $1,409,0532019Assets 2020: $1,428,444Liabilities 2020: $2,630Net Assets 2020: $1,425,8142020Assets 2021: $1,507,838Liabilities 2021: $6,089Net Assets 2021: $1,501,7492021Assets 2022: $2,083,818Liabilities 2022: $0Net Assets 2022: $2,083,8182022Assets 2023: $1,929,832Liabilities 2023: $0Net Assets 2023: $1,929,8322023Assets 2024: $1,894,187Liabilities 2024: $0Net Assets 2024: $1,894,1872024

Highlighted filing

2016

Assets$1,328,955
Liabilities$0
Net Assets$1,328,955
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,1832010Revenue 2011: $46,845Expenses 2011: $72,095Net Income 2011: -$25,2502011Expenses 2012: $55,3252012Revenue 2013: $85,769Expenses 2013: $68,775Net Income 2013: $16,9942013Revenue 2014: $65,907Expenses 2014: $218,530Net Income 2014: -$152,6232014Revenue 2015: $80,745Expenses 2015: $162,450Net Income 2015: -$81,7052015Revenue 2016: $65,129Expenses 2016: $235,476Net Income 2016: -$170,3472016Revenue 2017: $54,623Expenses 2017: $57,749Net Income 2017: -$3,1262017Revenue 2018: $65,971Expenses 2018: $34,553Net Income 2018: $31,4182018Revenue 2019: $94,699Expenses 2019: $121,741Net Income 2019: -$27,0422019Revenue 2020: $106,519Expenses 2020: $90,956Net Income 2020: $15,5632020Revenue 2021: $129,947Expenses 2021: $91,355Net Income 2021: $38,5922021Revenue 2022: $1,680,101Expenses 2022: $1,062,405Net Income 2022: $617,6962022Revenue 2023: $305,811Expenses 2023: $494,375Net Income 2023: -$188,5642023Revenue 2024: $298,679Expenses 2024: $378,317Net Income 2024: -$79,6382024

Highlighted filing

2016

Revenue$65,129
Expenses$235,476
Net Income-$170,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$77,134
Mission and Program Overview

Mission

To support the kimball county hospital and promote health care in a rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$895,470$939,116▲ $43,646
Investments in Publicly Traded Securities$520,402$385,714▼ $134,688
Land, Buildings, and Equipment, Net$46,618$2,625▼ $43,993
Total Assets$1,463,990$1,328,955▼ $135,035
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,567$1,319,941▼ $135,626
Temporarily Rstr Net Assets$8,423$9,014▲ $591
Total Net Assets Fund Balance$1,463,990$1,328,955▼ $135,035
Total Liabilities and Net Assets / Fund Balance$1,463,990$1,328,955▼ $135,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,491$5,491
Land$2,625-$2,625
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kerry FergusonFoundation DPT$8,759$8,759

Board Members and Trustees

NameTitle
Larry WalkerChairman
Sharon King-bakerVice-chair
Bonnie RiskMember
Cody HalliganMember
Dan ChesleyMember
Danielle ReaderMember
JIM O'BRIENMember
Jean KlassenMember
Jim CederburgMember
Joe FenellMember
Karen MorrisonMember
Kelly DuneganMember
Kelly GarrettMember
Ken HunterMember
Lana AndersonMember
Missy MoritzMember
Rollie HagerMember
Terry BourlierMember
Wanda MaddenMember
Roger WynneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666
Program Service Revenue
$0
Investment Income
$32,257
Other Revenue
$29,206
All Other Contributions
$3,666
Change in Net Assets
$-170,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,297
Salaries, Compensation, and Employee Benefits$8,759
Other Expenses$4,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,047--$215,047
Current Officers, Directors, Trustees, and Key Employees-$8,759-$8,759
Grants to Domestic Individuals$7,250--$7,250
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$759-$759
Office Expenses-$701-$701
Total Functional Expenses$222,297$13,179$0$235,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kimball Health ServicesKimball, NEGovBldg & Equip Purch.$200,643
Kimball Health ServicesKimball, NEGovProvider Loan Repay$11,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,196
Fundraising Direct Expenses$12,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,377$23,377$585$22,792
Holiday Spirit$13,855$13,855$2,571$11,284
Total Events$37,232$37,232$8,595$28,637
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
Yes
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, Page 6, Part VI, Line 2

“Ken hunter kimball health services board member ceo officer - related organization karen morrison kimball health services board member board member board member - related organiz jim cederburg kimball health services board member board chair board member - related organiz”

Form 990, Page 6, Part VI, Line 11B

“Copies will be sent via password-protected email or hard copy to all foundation board members before form 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“An annual performance review is conducted by members of the foundation board and submitted to kimball health services (the hospital) ceo as part of the performance review of the hospital's community relations/foundation director. The foundation president then meets with the hospital ceo to discuss the results. The amount the foundation contributes toward the hospital's salary for the community relations/foundation director is listed in the foundation's annual budget.”

Form 990, Page 6, Part VI, Line 19

“All of the organizations documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Kimball Hospital Foundation
EIN
47-0713073
Phone
3082351967
Address
505 SOUTH BURG ST, KIMBALL, NE 69145

Signing Officer

Name
Kerry Ferguson
Title
Foundation Director
Phone
3082351967
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Ferguson
Formed
1987
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
17
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Sonja a Cattau
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide assitance to students going into the medical field on the condition that they complete an employement obligation for the hospital after graduating.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE KIMBALL COUNTY HOSPITAL AND PROMOTE HEALTH CARE IN A RURAL COMMUNITY.
IRS990/AllOtherContributionsAmt03666
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERRY FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum03082351967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 772
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIMBALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08759
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03666
IRS990/CYGrantsAndSimilarPaidAmt0222297
IRS990/CYInvestmentIncomeAmt032257
IRS990/CYOtherExpensesAmt04420
IRS990/CYOtherRevenueAmt029206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-170347
IRS990/CYSalariesCompEmpBnftPaidAmt08759
IRS990/CYTotalExpensesAmt0235476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE KIMBALL COUNTY HOSPITAL AND TO ACCEPT GIFTS ON BEHALF OF THE HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215047
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON KING-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE RISK
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN KLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FENELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY DUNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LANA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY BOURLIER
IRS990/Form990PartVIISectionAGrp/PersonNm14WANDA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE READER
IRS990/Form990PartVIISectionAGrp/PersonNm16MISSY MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ROLLIE HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM CEDERBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt208759
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012005
IRS990/FundraisingGrossIncomeAmt041196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0215047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215047
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215047
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0520402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02625
IRS990/LandBldgEquipCostOrOtherBssAmt08116
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE KIMBALL COUNTY HOSPITAL AND PROMOTE HEALTH CARE IN A RURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01463990
IRS990/NetAssetsOrFundBalancesEOYAmt01328955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029191
IRS990/NetUnrlzdGainsLossesInvstAmt035312
IRS990/NoncashContributionsAmt0246
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/TotalAmt0701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/TotalAmt01860
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COOKBOOK SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ASSITANCE TO STUDENTS GOING INTO THE MEDICAL FIELD ON THE CONDITION THAT THEY COMPLETE AN EMPLOYEMENT OBLIGATION FOR THE HOSPITAL AFTER GRADUATING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144508
IRS990/PYInvestmentIncomeAmt036238
IRS990/PYOtherExpensesAmt07397
IRS990/PYOtherRevenueAmt017996
IRS990/PYRevenuesLessExpensesAmt0-81705
IRS990/PYSalariesCompEmpBnftPaidAmt010545
IRS990/PYTotalExpensesAmt0162450
IRS990/PYTotalRevenueAmt080745
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170347
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45380
IRS990ScheduleA/PublicSupportPY170Pct00.46550
IRS990ScheduleA/PublicSupportTotal170Amt0224812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224812
IRS990ScheduleA/TotalSupportAmt0495393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05491
IRS990ScheduleD/LandGrp/BookValueAmt02625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SPIRIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01712
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0200643
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BLDG & EQUIP PURCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDER LOAN REPAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIMBALL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIMBALL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0476007155
IRS990ScheduleI/RecipientTable/RecipientEIN1476007155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 SOUTH BURG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 SOUTH BURG ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED TO KIMBALL COUNTY HOSPITAL ARE FOR PROMOTION OF HEALTH CARE IN THE COMMUNITY. FOR SCHOLARSHIPS PROVIDED TO INDIVIDUALS ENROLLED IN PROGRAMS RELATED TO HEALTHCARE CAREERS, INDIVIDUALS MUST SHOW PROOF OF ENROLLMENT IN QUALIFIED PROGRAM AND THEN FUNDS ARE DISBURSED TO THE COLLEGE FOR THE BENEFIT OF THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,955
Liabilities
$0
Net assets
$1,328,955
Revenue
$65,129
Expenses
$235,476
Net income
-$170,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.30$0.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.31$0.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.68$1.06$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.09$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.07$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.05$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.08$0.16$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.07$0.22$0.15
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.05$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits