Civic Intelligence

Southeast Nebraska Mobile Diagnostic Services Inc

EIN 47-0725533 • 501(c)3 • Lincoln, NE

Profile

A cooperative network facilitating mobile and stationary services for healthcare providers so that quality care is provided in an economic manner.

245 S 84 St Ste 111 No 111Lincoln, NE 68510-2601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,175,744 (-100%) from 2013

Liabilities

Down

$0

Down $32,829 (-100%) from 2013

Net Assets

Down

$0

Down $1,142,915 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$383,491

Down $407,390 (-52%) from 2013

Expenses

Down

$394,955

Down $362,108 (-48%) from 2013

Net Income

Down

-$11,464

Down $45,282 (-134%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,348,718Liabilities 2010: $190,968Net Assets 2010: $1,157,7502010Assets 2011: $1,191,162Liabilities 2011: $133,041Net Assets 2011: $1,058,1212011Assets 2012: $1,151,383Liabilities 2012: $59,404Net Assets 2012: $1,091,9792012Assets 2013: $1,175,744Liabilities 2013: $32,829Net Assets 2013: $1,142,9152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,019,3152010Revenue 2011: $1,873,382Expenses 2011: $1,974,297Net Income 2011: -$100,9152011Expenses 2012: $1,303,6952012Revenue 2013: $790,881Expenses 2013: $757,063Net Income 2013: $33,8182013Revenue 2014: $383,491Expenses 2014: $394,955Net Income 2014: -$11,4642014

Highlighted filing

2014

Revenue$383,491
Expenses$394,955
Net Income-$11,464
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$383,491
Expenses
$394,955
Net income
-$11,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.30
2011Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$1.87$1.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.19$1.16$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$419,126
Mission and Program Overview

Mission

A cooperative network facilitating mobile and stationary services for healthcare providers so that quality care is provided in an economic manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,897$0▼ $642,897
Savings and Temporary Cash Investments$261,765$0▼ $261,765
Investments in Publicly Traded Securities$139,070$0▼ $139,070
Accounts Receivable$65,704$0▼ $65,704
Land, Buildings, and Equipment, Net$57,103$0▼ $57,103
Prepaid Expenses and Deferred Charges$9,205$0▼ $9,205
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,175,744$0▼ $1,175,744
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,829$0▼ $32,829
Total Liabilities$32,829$0▼ $32,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,915$0▼ $1,142,915
Total Net Assets Fund Balance$1,142,915$0▼ $1,142,915
Total Liabilities and Net Assets / Fund Balance$1,175,744$0▼ $1,175,744
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James a KubikVice President
Bill WelchDirector
Chad JurgensDirector
Chris BjornbergDirector
Curtis HawkinsonDirector
Diane NewmanDirector
Julie MurrayDirector
Kim MooreDirector
Marty FattigDirector
Mike BurchamDirector
Paul UtemarkDirector
Ryan LarsenDirector
Rodney G TriplettExecutive Director
Joe LohrmanActing Pres,sec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
St Elizabeth Regional Medical CenterPaymaster555 S 70TH, Lincoln, NE 68510$203,291
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,511
Investment Income
$46,980
Other Revenue
$0
Change in Net Assets
$-11,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$32,000-$32,000
Fees for Services Accounting-$26,925-$26,925
Depreciation Depletion$21,468--$21,468
Insurance$20,707--$20,707
Fees for Services Legal-$18,655-$18,655
Travel$11,614--$11,614
Occupancy$8,042--$8,042
All Other Expenses$1,196--$1,196
Other Expenses$1,060--$1,060
Total Functional Expenses$317,375$77,580$0$394,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Area institutions which provide health care services are members”

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

“Each member appoints an individual to the board of directors”

Form 990, Part VI, Section A, Line 8B

“There are no committees acting on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the entire board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Nebraska Mobile Diagnostic Services Inc
EIN
47-0725533
Phone
4022197320
Address
245 S 84 ST STE 111 NO 111, LINCOLN, NE 68510-2601

Signing Officer

Name
Rod Triplett
Title
Executive Director
Phone
4022197320
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Triplett
Formed
1988
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Stephen K Bjorkman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Supplies : program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Purchased services : program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175.”

FORM 990, PART XI, LINE 9:

“Liquidating distributions -1,131,451.”

Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt9WARREN MEMORIAL HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt10LITZENBERG MEMORIAL COUNTY HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt11ANNIE JEFFREY MEMORIAL HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt12JEFFERSON COMMUNITY HEALTH CENTER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1111780
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1211780
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt8ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt9ACTUAL COST

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