Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 47-0808837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$255,408
Up $12,640 (+5.2%) from 2011
Net Assets
Up$255,408
Up $12,640 (+5.2%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$51,205
Up $4,163 (+8.8%) from 2011
Expenses
Down$38,565
Down $3,993 (-9.4%) from 2011
Net Income
Up$12,640
Up $8,156 (+182%) from 2011
To provide support to the morrill county community hospital
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 242768 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 255408 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44830 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12640 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 395 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8389 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 37781 |
| IRS990EZ/GrossReceipts | 0 | 54491 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1272 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 242768 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 242768 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 255408 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 255408 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN MEYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LELAND DOHSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAMILLA SCHMUNK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DOROTHY RETCHLESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TAMMY LUTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KATHLEEN BRANDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TODD HARLESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARY BETH MAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | HELEN PLUMMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ELDON EVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | FRANK LUSSETTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DARRELL KRAUPIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | KEN SESTAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | KAY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 389 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUPPORT TO THE MORRILL COUNTY COMMUNITY HOSPITAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO SUPPORT THE ACTIVITIES OF THE MORRILL COUNTY COMMUNITY HOSPITAL |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 784 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 37781 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3286 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5103 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 75 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRIDGEPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69336 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEN SESTAK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3082621400 |
| IRS990EZ/TotalAssets/BOY | 0 | 242768 |
| IRS990EZ/TotalAssets/EOY | 0 | 255408 |
| IRS990EZ/TotalExpenses | 0 | 38565 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 784 |
| IRS990EZ/TotalRevenue | 0 | 51205 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.manta.com/c/mt7kczd/morrill-county |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 182400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -6044 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2161 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -6044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -362 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5103 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2941 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8044 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 182400 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 45540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35493 |
| IRS990ScheduleA/Total509/Total | 0 | 182400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 51205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 47042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40595 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 190082 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Office Expenses $389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Class of Activity: Cash donation | Donee's Name: MORRILL COUNTY COMMUNITY HOSP | Donee's Address: 1309 R STREET BRIDGEPORT, NE 69336 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $37781 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470808837 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORRILL COUNTY HOSPITAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MORR |
| ReturnHeader/Filer/Phone | 0 | 3082621400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 75 1309 R STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BRIDGEPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69336 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-28 |
| ReturnHeader/Officer/Name | 0 | KEN SESTAK |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dana F Cole & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2009 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Scottsbluff |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 693632009 |
| ReturnHeader/Preparer/Name | 0 | DENNIS HADDEN |
| ReturnHeader/Preparer/Phone | 0 | 3086324400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-28T09:34:47-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.