Civic Intelligence

North Central Kansas Health Care Foundation

990 • Fiscal year 2015 • EIN 48-1062441

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
2420 G StreetBelleville, KS 66935

(785) 527-5061

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

11th percentile

-26%

Higher net margin than 11% 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

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$725,824

Down $15,366 (-2.1%) from 2014

Net Assets

Down

$725,824

Down $15,366 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$15,789

Down $170,460 (-92%) from 2014

Expenses

Down

$19,961

Down $1,292 (-6.1%) from 2014

Net Income

Down

-$4,172

Down $169,168 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $468,136Liabilities 2010: $0Net Assets 2010: $468,1362010Assets 2012: $554,863Liabilities 2012: $0Net Assets 2012: $554,8632012Assets 2013: $571,087Liabilities 2013: $0Net Assets 2013: $571,0872013Assets 2014: $741,190Liabilities 2014: $0Net Assets 2014: $741,1902014Assets 2015: $725,824Liabilities 2015: $0Net Assets 2015: $725,8242015Assets 2016: $756,883Liabilities 2016: $0Net Assets 2016: $756,8832016Assets 2017: $769,733Liabilities 2017: $0Net Assets 2017: $769,7332017Assets 2018: $796,531Liabilities 2018: $0Net Assets 2018: $796,5312018Assets 2019: $798,977Liabilities 2019: $0Net Assets 2019: $798,9772019Assets 2020: $851,559Liabilities 2020: $0Net Assets 2020: $851,5592020Assets 2021: $931,046Liabilities 2021: $0Net Assets 2021: $931,0462021Assets 2022: $815,919Liabilities 2022: $0Net Assets 2022: $815,9192022Assets 2023: $1,358,112Liabilities 2023: $0Net Assets 2023: $1,358,1122023Assets 2024: $1,371,178Liabilities 2024: $0Net Assets 2024: $1,371,1782024

Highlighted filing

2015

Assets$725,824
Liabilities$0
Net Assets$725,824
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $35,4542010Expenses 2012: $14,8202012Expenses 2013: $37,6602013Revenue 2014: $186,249Expenses 2014: $21,253Net Income 2014: $164,9962014Revenue 2015: $15,789Expenses 2015: $19,961Net Income 2015: -$4,1722015Revenue 2016: $40,102Expenses 2016: $16,312Net Income 2016: $23,7902016Revenue 2017: $10,908Expenses 2017: $17,249Net Income 2017: -$6,3412017Revenue 2018: $54,638Expenses 2018: $31,317Net Income 2018: $23,3212018Revenue 2019: $78,969Expenses 2019: $73,218Net Income 2019: $5,7512019Revenue 2020: $85,525Expenses 2020: $57,519Net Income 2020: $28,0062020Revenue 2021: $49,320Expenses 2021: $29,531Net Income 2021: $19,7892021Revenue 2022: $58,827Expenses 2022: $88,182Net Income 2022: -$29,3552022Revenue 2023: $702,352Expenses 2023: $188,859Net Income 2023: $513,4932023Revenue 2024: $258,902Expenses 2024: $309,151Net Income 2024: -$50,2492024

Highlighted filing

2015

Revenue$15,789
Expenses$19,961
Net Income-$4,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$29,672
Mission and Program Overview

Mission

Support delivery of health care services to republic county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,415$476,782▲ $63,367
Investments Other Securities$137,011$131,520▼ $5,491
Cash and Non-Interest-Bearing Accounts$184,491$108,749▼ $75,742
Other Notes and Loans Receivable, Net$6,273$8,773▲ $2,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$741,190$725,824▼ $15,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$551,501$540,269▼ $11,232
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$89,689$85,555▼ $4,134
Total Net Assets Fund Balance$741,190$725,824▼ $15,366
Total Liabilities and Net Assets / Fund Balance$741,190$725,824▼ $15,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,514-
Other Securities$43,019--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brent ScottChairman
Mikel HadachekVice Chairman
Jim McdonaldDirector
Kent KalivodaDirector
Lela KnedlikDirector
Luke HubertDirector
Phyllis JensikDirector
Deb HadachekSecretary
Kurt ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,629
Program Service Revenue
$0
Investment Income
$11,160
Other Revenue
$0
Change in Net Assets
$-4,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,961
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$1,957-$1,957
Fees for Services Accounting-$1,500-$1,500
Advertising-$155-$155
Other Expenses$11,309$40-$40
Total Functional Expenses$16,309$3,652$0$19,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Republic County HospitalBelleville, KS-Purchase Medical Equipment$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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, Section A, Line 6

“The organization has 7 board of directors and 8 advisory committee members.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 to make sure all questions are correctly answered.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request from the treasurer.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are available upon request from the treasurer.”

Form 990, Part VII

“Jim mcdonald - 1164 170 road, belleville, ks 66935. Kurt childs - 1530 fir rd, belleville, ks 66935. Mikel hadachek - 1905 country club dr, belleville, ks 66935. Phyllis jensik - po box 7, belleville, ks 66935. Kent kalivoda - 217 delmar st, agenda, ks 66930. Brent scott - po box 5, belleville, ks 66935. Luke hubert - 1515 170 rd, belleville, ks 66935. Lela knedlik - 1814 i st, belleville, ks 66935. Deb hadachek - 2494 penn rd, cuba, ks 66940.”

Filing and Contact Details

Filer

Filer Name
North Central Kansas Health Care Foundation
EIN
48-1062441
Phone
7855275061
Address
2420 G STREET, BELLEVILLE, KS 66935

Signing Officer

Name
Kurt Childs
Title
Treasurer
Phone
7855275061
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Childs
Formed
1988
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
GOTTSCHALK & COMPANY CPA'S LLC
Address
1903 N STREET P O BOX 541, BELLEVILLE, KS 66935
Preparer
Timothy E Gottschalk CPA
Phone
7855275631
Raw XML Appendix373 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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REPUBLIC COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0481226977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02420 G STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 7 BOARD OF DIRECTORS AND 8 ADVISORY COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 TO MAKE SURE ALL QUESTIONS ARE CORRECTLY ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JIM MCDONALD - 1164 170 ROAD, BELLEVILLE, KS 66935. KURT CHILDS - 1530 FIR RD, BELLEVILLE, KS 66935. MIKEL HADACHEK - 1905 COUNTRY CLUB DR, BELLEVILLE, KS 66935. PHYLLIS JENSIK - PO BOX 7, BELLEVILLE, KS 66935. KENT KALIVODA - 217 DELMAR ST, AGENDA, KS 66930. BRENT SCOTT - PO BOX 5, BELLEVILLE, KS 66935. LUKE HUBERT - 1515 170 RD, BELLEVILLE, KS 66935. LELA KNEDLIK - 1814 I ST, BELLEVILLE, KS 66935. DEB HADACHEK - 2494 PENN RD, CUBA, KS 66940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085555
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741190
IRS990/TotalAssetsEOYAmt0725824
IRS990/TotalAssetsGrp/BOYAmt0741190
IRS990/TotalAssetsGrp/EOYAmt0725824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016309
IRS990/TotalFunctionalExpensesGrp/TotalAmt019961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02420 G STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066935
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855275061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL KANSAS HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481062441
ReturnHeader/Filer/PhoneNum07855275061
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 G STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481205810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 N STREET P O BOX 541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066935
ReturnHeader/PreparerPersonGrp/PhoneNum07855275631
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/ReturnTs02016-02-06T13:16:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
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
$725,824
Liabilities
$0
Net assets
$725,824
Revenue
$15,789
Expenses
$19,961
Net income
-$4,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.70$0.19$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.04