Civic Intelligence

Saunders Health Services Foundation

990 • Fiscal year 2020 • EIN 47-0763871

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2015

Organization ProfileSAUNDERSMEDICALCENTER.COM
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,386,701

Up $104,432 (+8.1%) from 2019

Net Assets

Up

$1,386,701

Up $104,432 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$218,092

Up $20,933 (+11%) from 2019

Expenses

Up

$77,829

Up $30,905 (+66%) from 2019

Net Income

Down

$140,263

Down $9,972 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,386,701
Liabilities$0
Net Assets$1,386,701
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$218,092
Expenses$77,829
Net Income$140,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2015
Return Version
2019v5.0
Gross Receipts
$220,438
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,126$557,409▼ $1,717
Savings and Temporary Cash Investments$487,725$516,429▲ $28,704
Investments Other Securities$204,377$276,752▲ $72,375
Cash and Non-Interest-Bearing Accounts$31,041$36,111▲ $5,070
Total Assets$1,282,269$1,386,701▲ $104,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,269$1,379,931▲ $97,662
Net Assets With Donor Restrictions-$6,770-
Total Net Assets Fund Balance$1,282,269$1,386,701▲ $104,432
Total Liabilities and Net Assets / Fund Balance$1,282,269$1,386,701▲ $104,432

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$276,752--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Debra HohlPresident
Jared KetnerSecretary
Marlene WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,112
Program Service Revenue
$0
Investment Income
$86,748
Other Revenue
$45,232
All Other Contributions
$62,619
Change in Net Assets
$140,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,395
Other Expenses$9,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,633--$53,633
Grants to Domestic Individuals$14,762--$14,762
Office Expenses-$3,470-$3,470
Fees for Service Investment Mgmnt Fees-$3,001-$3,001
Advertising-$1,706-$1,706
Other Expenses-$163-$163
Total Functional Expenses$68,395$9,434$0$77,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saunders Co Med CenterWahoo, NEGovSafe Haven/smc$35,205
Saunders Co Med CenterWahoo, NEGovAuxiliary - for Equi$16,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,464
Fundraising Direct Expenses$2,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Garag$23,493-$2,346-
Total Events$23,493-$2,346$-2,346
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Treasurer presents a copy of form 990 and form 990-t at monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available in the offices of the saunders medical center.”

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
Marlene Wade
Title
Treasurer
Phone
4024433207
Signed
2015-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Wade
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 68066-1743
Preparer
Glenda R Harders CPA
Phone
4024433342
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS A COPY OF FORM 990 AND FORM 990-T AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN THE OFFICES OF THE SAUNDERS MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282269
IRS990/TotalAssetsEOYAmt01386701
IRS990/TotalAssetsGrp/BOYAmt01282269
IRS990/TotalAssetsGrp/EOYAmt01386701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068395
IRS990/TotalFunctionalExpensesGrp/TotalAmt077829
IRS990/TotalGrossUBIAmt043767
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386701
IRS990/TotalProgramServiceExpensesAmt068395
IRS990/TotalRevenueGrp/ExclusionAmt088213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01760 CO RD J
IRS990/USAddress/CityNm0WAHOO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024433207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-14
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/PreparerFirmEIN0470707411
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/ZIPCd0680661743
ReturnHeader/PreparerPersonGrp/PhoneNum04024433342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T11:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,701
Liabilities
$0
Net assets
$1,386,701
Revenue
$218,092
Expenses
$77,829
Net income
$140,263
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