Perkins County Health Services Foundation
- Assets
- $1.9m
- Revenue
- $316.7k
- Investments
- $142.6k
- Employees
- 1
- Location
- Grant, NE
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 36-3557470
Organization Overview
Perkins County Health Services Foundation is located in Grant, NE. The organization was established in 1989. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perkins County Health Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Perkins County Health Services Foundation generated $316.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $124.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ASSISTANCE ONLY TO THE PERKINS COUNTY HOSPITAL DISTRICT, THE GOLDEN OURS CONVALESCENT HOME, PARK RIDGE ASSISTED LIVING FACILITY, HI LINE HOME HEALTH, AND HUGS N TEDDY BEARS DAY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS TO PURCHASE EQUIPMENT FOR PERKINS COUNTY HOSPITAL DISTRICT INCLUDING PERKINS COUNTY COMMUNITY HOSPITAL, GOLDEN OURS CONVALESCENT HOME AND PARK RIDGE ASSISTED LIVING FACILITY
PROVIDE FUNDS FOR MEDICAL TRAINING TO CURRENT OR PROSPECTIVE PHYSICIANS, NURSES, THERAPISTS AND STAFF OF PERKINS COUNTY HOSPITAL DISTRICT
PROVIDE FUNDS FOR RECRUITING AND RETAINING PHYSICIANS AND OTHER MEDICAL PROFESSIONALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Urdahl Employee | Officer | 40 | $38,789 |
Eric Gengenbach Vice Chairman | OfficerTrustee | 1 | $0 |
Brent Gloy Chairman | OfficerTrustee | 1 | $0 |
Amy Johnson Secretary | OfficerTrustee | 1 | $0 |
Tawna Holmstedt Treasurer | OfficerTrustee | 1 | $0 |
Bonnie Taubenheim Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,704 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,133 |
| Total Program Service Revenue | $0 |
| Investment income | $60,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,764 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,789 |
| Pension plan accruals and contributions | $1,205 |
| Other employee benefits | $3,837 |
| Payroll taxes | $3,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,367 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,291 |
| Office expenses | $4,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,449 |
| Travel | $48 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $124,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $270,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,444,031 |
| Investments—other securities | $142,558 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,867,364 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,867,364 |
| Total liabilities and net assets/fund balances | $1,867,364 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Perkins County Health Services Foundation has recieved totaling $127.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Newton Healthcare Corporation Newton, KS | $117,996,443 | $104,642,864 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Labette County Medical Center Parsons, KS | $105,070,673 | $101,559,622 |
St Anthony Regional Hospital And Nursing Home Carroll, IA | $221,133,827 | $96,228,816 |
Beatrice Community Hospital & Health Center Inc Beatrice, NE | $102,767,700 | $87,662,561 |
Mosaic Medical Center - Maryville Saint Joseph, MO | $38,239,596 | $87,440,620 |
Southwest Medical Center Liberal, KS | $107,680,952 | $90,025,619 |
Mercy Hospital Lebanon Lebanon, MO | $18,431,001 | $100,116,639 |
Saint Lukes Hospital Of Chillicothe Chillicothe, MO | $82,274,802 | $65,925,999 |
Cameron Regional Medical Center Inc Cameron, MO | $104,254,147 | $82,630,579 |