Civic Intelligence

Faith Regional Health Services Foundation

990 • Fiscal year 2013 • EIN 91-1772474

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileWWW.FRHS.ORG
2700 West Norfolk Avenue No 20068701

(402) 644-7301

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,483,330

Up $440,430 (+4.4%) from 2012

Net Assets

Up

$10,365,559

Up $422,092 (+4.2%) from 2012

Liabilities

Up

$117,771

Up $18,338 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

$526,746

No earlier filing loaded for comparison.

Expenses

Down

$1,030,378

Down $5,533 (-0.5%) from 2012

Net Income

-$503,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $8,953,529Liabilities 2010: $10,671Net Assets 2010: $8,942,8582010Assets 2011: $8,690,714Liabilities 2011: $124,080Net Assets 2011: $8,566,6342011Assets 2012: $10,042,900Liabilities 2012: $99,433Net Assets 2012: $9,943,4672012Assets 2013: $10,483,330Liabilities 2013: $117,771Net Assets 2013: $10,365,5592013Assets 2014: $10,347,426Liabilities 2014: $100,672Net Assets 2014: $10,246,7542014Assets 2015: $11,622,257Liabilities 2015: $122,720Net Assets 2015: $11,499,5372015Assets 2016: $12,540,773Liabilities 2016: $192,958Net Assets 2016: $12,347,8152016Assets 2017: $14,515,644Liabilities 2017: $123,788Net Assets 2017: $14,391,8562017Assets 2018: $15,297,678Liabilities 2018: $130,691Net Assets 2018: $15,166,9872018Assets 2019: $12,055,232Liabilities 2019: $107,470Net Assets 2019: $11,947,7622019Assets 2020: $14,062,496Liabilities 2020: $121,379Net Assets 2020: $13,941,1172020Assets 2021: $17,721,688Liabilities 2021: $103,134Net Assets 2021: $17,618,5542021Assets 2022: $15,030,127Liabilities 2022: $89,628Net Assets 2022: $14,940,4992022Assets 2023: $18,937,027Liabilities 2023: $80,029Net Assets 2023: $18,856,9982023Assets 2024: $20,417,285Liabilities 2024: $74,404Net Assets 2024: $20,342,8812024

Highlighted filing

2013

Assets$10,483,330
Liabilities$117,771
Net Assets$10,365,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $928,9482010Expenses 2011: $1,106,5562011Expenses 2012: $1,035,9112012Revenue 2013: $526,746Expenses 2013: $1,030,378Net Income 2013: -$503,6322013Revenue 2014: $1,112,177Expenses 2014: $1,555,316Net Income 2014: -$443,1392014Revenue 2015: $1,530,715Expenses 2015: $69,763Net Income 2015: $1,460,9522015Revenue 2016: $1,222,684Expenses 2016: $794,209Net Income 2016: $428,4752016Revenue 2017: $1,402,204Expenses 2017: $104,481Net Income 2017: $1,297,7232017Revenue 2018: $1,571,702Expenses 2018: $218,639Net Income 2018: $1,353,0632018Revenue 2019: $1,789,076Expenses 2019: $5,688,057Net Income 2019: -$3,898,9812019Revenue 2020: $1,375,147Expenses 2020: $135,072Net Income 2020: $1,240,0752020Revenue 2021: $2,006,998Expenses 2021: $126,176Net Income 2021: $1,880,8222021Revenue 2022: $1,920,681Expenses 2022: $2,814,483Net Income 2022: -$893,8022022Revenue 2023: $3,290,402Expenses 2023: $704,353Net Income 2023: $2,586,0492023Revenue 2024: $1,507,756Expenses 2024: $847,378Net Income 2024: $660,3782024

Highlighted filing

2013

Revenue$526,746
Expenses$1,030,378
Net Income-$503,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.0
Gross Receipts
$657,227
Mission and Program Overview

Mission

To aid faith regional health services (frhs) by the solicitation of gifts, grants, devices and bequests exclusively for the use and benefits of frhs or its programs and services.

To aid faith regional health services (frhs) by the solicitation of gifts, grants, devices and bequests exclusively for the use and benefit of frhs or its programs and services. Frhs provides acute, preventive and other healthcare services to the region while encouraging educational and clinical research. Frhs serves all patients regardless of their ability to pay and does not limit its services or discriminate against anyone on the basis of race, sex, national origin, religion or diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,826,923$6,075,908▲ $1,248,985
Savings and Temporary Cash Investments$5,117,029$4,381,623▼ $735,406
Pledges and Grants Receivable$93,614$16,228▼ $77,386
Cash and Non-Interest-Bearing Accounts$5,334$9,571▲ $4,237
Total Assets$10,042,900$10,483,330▲ $440,430
Liabilities
Other Liabilities$97,721$97,721→ $0
Accounts Payable and Accrued Expenses$1,712$20,050▲ $18,338
Total Liabilities$99,433$117,771▲ $18,338
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,387,876$5,413,775▲ $25,899
Temporarily Rstr Net Assets$2,887,619$3,077,280▲ $189,661
Unrestricted Net Assets$1,667,972$1,874,504▲ $206,532
Total Net Assets Fund Balance$9,943,467$10,365,559▲ $422,092
Total Liabilities and Net Assets / Fund Balance$10,042,900$10,483,330▲ $440,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,024,571$25,899▲ $1,029,674-$7,065,293
2012$5,578,113$12,162▲ $444,388-$6,024,571
2011$5,670,101$13,321▼ $38,571-$5,578,113
2010$5,188,508$2,727▲ $517,780-$5,670,101
2009$4,493,972$6,814▲ $721,427-$5,188,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jake ClaussenFoundation DirectorPT$91,409$91,409

Board Members and Trustees

NameTitle
John SehiPast President
Gordon Adams MdPresident
Todd Wragge MdPresident-elect
Jacque CollisonVice-president
Jim ScheerFrhs Board Representative
Donna HerrickLch Board Representative
James SinekCEO 01/01/2013 - 02/14/2013
Johnathan WilkerCFO
Timothy AuwarterInterim CEO 02/15/2013 - 12/31/2013
Alan CollisonMember
Brandon DokeMember
Donald Bell MdMember
Eleanor McintoshMember
Harriet StudebakerMember
J Paul McintoshMember
Pat HughesMember
Rick HigginsMember
Timothy TigheMember
Virgil FroehlichMember
Russ MckillipSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,979
Program Service Revenue
$0
Investment Income
$161,597
Other Revenue
$31,170
All Other Contributions
$159,109
Change in Net Assets
$-503,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$18,277Fair Market Value (FMV)
Other Non Cash Contri Table31$14,657Fair Market Value (FMV)
Other Non Cash Contri Table57$14,132Gift Certificate Val
Other Non Cash Contri Table7$7,732Fair Market Value (FMV)
Other Non Cash Contri Table6$6,125Fair Market Value (FMV)
Other Non Cash Contri Table27$3,804Fair Market Value (FMV)
Collectibles9$3,270Fair Market Value (FMV)
Other Non Cash Contri Table19$2,913Fair Market Value (FMV)
Other Non Cash Contri Table10$1,089Fair Market Value (FMV)
Works of Art1$298Fair Market Value (FMV)
Food Inventory2$266Fair Market Value (FMV)
Total Noncash Contributions169$72,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,478
Other Expenses$74,900
Total Fundraising Expense$60,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$955,478--$955,478
Fees for Service Investment Mgmnt Fees-$14,851-$14,851
Other Expenses--$3,482$3,482
Fees for Services Other--$26$26
Total Functional Expenses$955,478$14,851$60,049$1,030,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0796875-501(c)(3)Funding for Hospital Operations and Projects$955,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,651
Fundraising Direct Expenses$130,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$190,116$117,015$19,807$97,208
Event 1$51,935$44,636$5,153$39,483
Total Events$336,521$161,651$130,481$31,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betty FroehlichBOARD MEMBER VIRGIL FROEHLICH'S WIFE, BETTY, IS EMPLOYED BY THE FOUNDATIONWagesNo$39,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$97,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacque collison and alan collison, both board members, have a family relationship. Furthermore, board members eleanor mcintosh and j. Paul mcintosh, have a family relationship.”

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

“Faith regional health services foundation's bylaws state all directors shall be appointed by the faith regional health services board of directors.”

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

“Board member appointment and retention decisions made by the foundation board are approved by the faith regional health services board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 and all applicable schedules were prepared and signed by seim johnson, llp in omaha, nebraska. Copies of the completed return were distributed to the board members for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Faith regional health services foundation board members complete a conflict of interest statement and disclosure annually. These statements are reviewed by a director of the foundation.”

Form 990, Part VI, Section C, Line 19

“Faith regional health services foundation does not make its governing documents, conflict of interest statement, or financial statements available to the public.”

FORM 990, PART VI, SECTION B, LINE 15:

“Faith regional health services foundation does not pay compensation to a ceo, executive director, top management official, officers or key employess of the oganization. Therefore, question 15a and 15b are answered no.”

Filing and Contact Details

Filer

EIN
91-1772474
Phone
4026447301

Signing Officer

Name
John Wilker
Title
CFO
Phone
4026447301
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilker
Formed
1996
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Faith regional health services foundation has an audit completed on a consolidated basis with faith regional health services and faith regional physician services, llc. The board of directors of faith regional health services assumes responsibility for the oversight of the audit and the selection of an independent accountant. There have been no changes in the processes since last year.”

Financial Statement Notes

PART V, LINE 4:

“Carson cancer center endowment funds are permanently set aside to generate investment earnings to be used to fund capital equipment purchases and/or operations of the carson regional cancer center. Investment earnings on these funds are temporarily restricted as to use. General endowment funds are permanently set aside to generate investment earnings. Investment earnings on these funds are not restricted as to use. The hospice endowment funds are permanently set aside to generate investment earnings to benefit the hospice program and its patients. Investment income on these funds is temporarily restricted as to use. The cardiac services endowment funds are permanently set aside to generate investment earnings to fund faith regional health service's (frhs) cardiac program capital and/or operational expenses. The education endowment funds are permanently set aside to generate investment earnings to benefit frhs's education programs and its efforts to recruit and retain employees. Investment income on these funds is temporarily restricted as to use. St. Joseph's nursing home/skyview villa endowment funds are permanently set aside to generate investment earnings to be used to fund capital equipment purchases and/or operation of st. Joseph's nursing home and skyview villa. Investment earnings on these funds are temporarily restricted as to use. The pediatric endowment funds are permanently set aside to generate investment earnings to benefit frhs's children's care fund. Donors may specify contributions to any of the endowment funds.”

PART X, LINE 2:

“Faith regional health services (frhs) and faith regional health services foundation (the foundation) are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal and nebraska state income taxes on related income pursuant to section 501(a) of the code. Faith regional physician services (frps) is a limited liability company wholly owned by frhs. The internal revenue service has established standards to be met to maintain tax-exempt status. Faith accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Faith recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2013 and 2012, faith had no uncertain tax positions accrued. With few exceptions, faith is no longer subject to income tax examinations for years ended prior to december 31, 2010.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013340
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IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS MCKILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN COLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON DOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGIL FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11ELEANOR MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12J PAUL MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SEHI
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIET STUDEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES SINEK
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY AUWARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHNATHAN WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAKE CLAUSSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17414444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18302986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19186676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2078069
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LCH BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FRHS BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO 01/01/2013 - 02/14/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO 02/15/2013 - 12/31/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174870
IRS990/FundraisingDirectExpensesAmt0130481
IRS990/FundraisingGrossIncomeAmt0161651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0955478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0955478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0955478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0657227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0161597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04826923
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID FAITH REGIONAL HEALTH SERVICES (FRHS) BY THE SOLICITATION OF GIFTS, GRANTS, DEVICES AND BEQUESTS EXCLUSIVELY FOR THE USE AND BENEFITS OF FRHS OR ITS PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09943467
IRS990/NetAssetsOrFundBalancesEOYAmt010365559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0925724
IRS990/NoncashContributionsAmt072563
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DREAM TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CHILD ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt056541
IRS990/OtherExpensesGrp/FundraisingAmt13482
IRS990/OtherExpensesGrp/TotalAmt056541
IRS990/OtherExpensesGrp/TotalAmt13482
IRS990/OtherLiabilitiesGrp/BOYAmt097721
IRS990/OtherLiabilitiesGrp/EOYAmt097721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05387876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05413775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WILKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01859393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01001338
IRS990/PYInvestmentIncomeAmt090432
IRS990/PYOtherExpensesAmt034573
IRS990/PYOtherRevenueAmt048548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0962462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01035911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998373
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-503632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05117029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04381623
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470796875
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0955478
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FAITH REGIONAL HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0955478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06024571
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07065293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05578113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06024571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05670101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05578113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt066738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05188508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05670101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04493972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05188508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARSON CANCER CENTER ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BE USED TO FUND CAPITAL EQUIPMENT PURCHASES AND/OR OPERATIONS OF THE CARSON REGIONAL CANCER CENTER. INVESTMENT EARNINGS ON THESE FUNDS ARE TEMPORARILY RESTRICTED AS TO USE. GENERAL ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS. INVESTMENT EARNINGS ON THESE FUNDS ARE NOT RESTRICTED AS TO USE. THE HOSPICE ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BENEFIT THE HOSPICE PROGRAM AND ITS PATIENTS. INVESTMENT INCOME ON THESE FUNDS IS TEMPORARILY RESTRICTED AS TO USE. THE CARDIAC SERVICES ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO FUND FAITH REGIONAL HEALTH SERVICE'S (FRHS) CARDIAC PROGRAM CAPITAL AND/OR OPERATIONAL EXPENSES. THE EDUCATION ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BENEFIT FRHS'S EDUCATION PROGRAMS AND ITS EFFORTS TO RECRUIT AND RETAIN EMPLOYEES. INVESTMENT INCOME ON THESE FUNDS IS TEMPORARILY RESTRICTED AS TO USE. ST. JOSEPH'S NURSING HOME/SKYVIEW VILLA ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BE USED TO FUND CAPITAL EQUIPMENT PURCHASES AND/OR OPERATION OF ST. JOSEPH'S NURSING HOME AND SKYVIEW VILLA. INVESTMENT EARNINGS ON THESE FUNDS ARE TEMPORARILY RESTRICTED AS TO USE. THE PEDIATRIC ENDOWMENT FUNDS ARE PERMANENTLY SET ASIDE TO GENERATE INVESTMENT EARNINGS TO BENEFIT FRHS'S CHILDREN'S CARE FUND. DONORS MAY SPECIFY CONTRIBUTIONS TO ANY OF THE ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAITH REGIONAL HEALTH SERVICES (FRHS) AND FAITH REGIONAL HEALTH SERVICES FOUNDATION (THE FOUNDATION) ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND NEBRASKA STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FAITH REGIONAL PHYSICIAN SERVICES (FRPS) IS A LIMITED LIABILITY COMPANY WHOLLY OWNED BY FRHS. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. FAITH ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. FAITH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2013 AND 2012, FAITH HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, FAITH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,483,330
Liabilities
$117,771
Net assets
$10,365,559
Revenue
$526,746
Expenses
$1,030,378
Net income
-$503,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.07$20.3$1.51$0.85$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.08$18.9$3.29$0.70$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.09$14.9$1.92$2.81$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.10$17.6$2.01$0.13$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.12$13.9$1.38$0.14$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.11$11.9$1.79$5.69$3.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.13$15.2$1.57$0.22$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.4$1.40$0.10$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.19$12.3$1.22$0.79$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.12$11.5$1.53$0.07$1.46
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.10$10.2$1.11$1.56$0.44
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.12$10.4$0.53$1.03$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.10$9.94$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.12$8.57$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.01$8.94$0.93