Civic Intelligence

Saunders Health Services Foundation

990 • Fiscal year 2015 • EIN 47-0763871

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
P O Box 277Wahoo, NE 68066

(402) 443-3207

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$806,020

Up $132,727 (+20%) from 2014

Net Assets

Up

$806,020

Up $132,727 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$135,247

Up $32,626 (+32%) from 2014

Expenses

Up

$81,165

Up $73,273 (+928%) from 2014

Net Income

Down

$54,082

Down $40,647 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $553,584Liabilities 2011: $0Net Assets 2011: $553,5842011Assets 2012: $539,134Liabilities 2012: $0Net Assets 2012: $539,1342012Assets 2013: $578,564Liabilities 2013: $0Net Assets 2013: $578,5642013Assets 2014: $673,293Liabilities 2014: $0Net Assets 2014: $673,2932014Assets 2015: $806,020Liabilities 2015: $0Net Assets 2015: $806,0202015Assets 2016: $865,125Liabilities 2016: $0Net Assets 2016: $865,1252016Assets 2017: $1,013,380Liabilities 2017: $0Net Assets 2017: $1,013,3802017Assets 2018: $1,098,383Liabilities 2018: $0Net Assets 2018: $1,098,3832018Assets 2019: $1,282,269Liabilities 2019: $0Net Assets 2019: $1,282,2692019Assets 2020: $1,386,701Liabilities 2020: $0Net Assets 2020: $1,386,7012020Assets 2021: $1,736,814Liabilities 2021: $0Net Assets 2021: $1,736,8142021Assets 2022: $1,840,768Liabilities 2022: $0Net Assets 2022: $1,840,7682022Assets 2023: $1,920,665Liabilities 2023: $0Net Assets 2023: $1,920,6652023Assets 2024: $2,040,299Liabilities 2024: $0Net Assets 2024: $2,040,2992024

Highlighted filing

2015

Assets$806,020
Liabilities$0
Net Assets$806,020
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,663Expenses 2011: $14,123Net Income 2011: $27,5402011Revenue 2012: $43,774Expenses 2012: $58,224Net Income 2012: -$14,4502012Expenses 2013: $4,8232013Revenue 2014: $102,621Expenses 2014: $7,892Net Income 2014: $94,7292014Revenue 2015: $135,247Expenses 2015: $81,165Net Income 2015: $54,0822015Revenue 2016: $135,761Expenses 2016: $76,656Net Income 2016: $59,1052016Revenue 2017: $160,165Expenses 2017: $138,375Net Income 2017: $21,7902017Revenue 2018: $101,431Expenses 2018: $33,908Net Income 2018: $67,5232018Revenue 2019: $197,159Expenses 2019: $46,924Net Income 2019: $150,2352019Revenue 2020: $218,092Expenses 2020: $77,829Net Income 2020: $140,2632020Revenue 2021: $234,735Expenses 2021: $70,074Net Income 2021: $164,6612021Revenue 2022: $264,978Expenses 2022: $101,146Net Income 2022: $163,8322022Revenue 2023: $248,369Expenses 2023: $135,277Net Income 2023: $113,0922023Revenue 2024: $229,671Expenses 2024: $305,112Net Income 2024: -$75,4412024

Highlighted filing

2015

Revenue$135,247
Expenses$81,165
Net Income$54,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$144,007
Mission and Program Overview

Mission

Support health care in the community served by saunders county medical center

Public charity to support health care in the community served by the saunderscounty medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,073$275,573▲ $1,500
Investments in Publicly Traded Securities$243,739$263,524▲ $19,785
Cash and Non-Interest-Bearing Accounts$81,699$149,740▲ $68,041
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,293$806,020▲ $132,727
Other Assets Total$73,782$117,183▲ $43,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$673,293$806,020▲ $132,727
Total Net Assets Fund Balance$673,293$806,020▲ $132,727
Total Liabilities and Net Assets / Fund Balance$673,293$806,020▲ $132,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,183--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra HohlPresident
Jared KetnerSecretary
Cynthia HohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,019
Program Service Revenue
$0
Investment Income
$48,671
Other Revenue
$78,557
All Other Contributions
$6,181
Change in Net Assets
$54,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,416
Other Expenses$2,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,573--$68,573
Grants to Domestic Individuals$9,843--$9,843
Other Expenses$1,479--$1,479
Fees for Services Accounting-$650-$650
Office Expenses-$505-$505
Fees for Services Other-$115-$115
Total Functional Expenses$79,895$1,270$0$81,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saunders County MedicalWahoo, NE--$68,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,415
Fundraising Direct Expenses$8,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,075$32,075-$32,075
Auxillary Benefit$16,340$16,340-$16,340
Total Events$48,415$48,415$8,760$39,655
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented at monthly board meeting for review”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available at saunders medical center during normal office hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saunders Health Services Foundation
EIN
47-0763871
Phone
4024433207
Address
P O BOX 277, WAHOO, NE 68066

Signing Officer

Name
Cynthia Hohl
Title
Treasurer
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Glenda R Harders CPA
Address
112 E 7th St Ste 3, WAHOO, NE 68066
Preparer
Glenda R Harders CPA
Phone
4024433342
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Saunders med center auxiliary = $78645”

Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUXILLARY BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04870
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEATH FAIR ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt068573
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAUNDERS COUNTY MEDICAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAHOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068066
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED AT MONTHLY BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE AT SAUNDERS MEDICAL CENTER DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAUNDERS MED CENTER AUXILIARY = $78645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673293
IRS990/TotalAssetsEOYAmt0806020
IRS990/TotalAssetsGrp/BOYAmt0673293
IRS990/TotalAssetsGrp/EOYAmt0806020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079895
IRS990/TotalFunctionalExpensesGrp/TotalAmt081165
IRS990/TotalGrossUBIAmt011435
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806020
IRS990/TotalProgramServiceExpensesAmt079895
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0806020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUNDERS HEALTH SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUN
ReturnHeader/Filer/EIN0470763871
ReturnHeader/Filer/PhoneNum04024433207
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 277
ReturnHeader/Filer/USAddress/CityNm0WAHOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA R HARDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E 7th St Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068066
ReturnHeader/PreparerPersonGrp/PhoneNum04024433342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T13:45:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,020
Liabilities
$0
Net assets
$806,020
Revenue
$135,247
Expenses
$81,165
Net income
$54,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.23$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.25$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.26$0.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.23$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.04$0.01$0.03