County Medical Services is located in Franklin, NE. The organization was established in 1984. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. County Medical Services 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 06/2019, County Medical Services generated $237.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $307.7k during the year ending 06/2019. While expenses have increased by 7.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
COUNTY MEDICAL SERVICES, INC PROMOTES AND ENHANCES THE PROVIDING OF PROFESSIONAL HEALTH CARE FOR PERSONS IN FRANKLIN COUNTY, NEBRASKA AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENHANCE THE HEALTH OF PATIENTS SERVED.
SAME PURPOSE AS IN PART III, A.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rhonda Herrick Treasurer | OfficerTrustee | 1 | $0 |
Jerry Fouts Secretary | OfficerTrustee | 1 | $0 |
Jeff Loschen President | OfficerTrustee | 1 | $0 |
Alan Dvorkin Director | Trustee | 1 | $0 |
Theresa Rizzo CEO | Trustee | 2.5 | $0 |
Ruth E Jackson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $237,482 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
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 to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,976 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,094 |
Travel | $5,560 |
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 | $3,652 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $307,651 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,766 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $19,036 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $358 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,000 |
Total assets | $94,771 |
Accounts payable and accrued expenses | $924,500 |
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 | $1,767 |
Total liabilities | $926,267 |
Net assets without donor restrictions | -$831,496 |
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 |
Total liabilities and net assets/fund balances | -$831,496 |
Organization Name | Assets | Revenue |
---|---|---|
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Seton-Ut Southwestern University Physicians Group St Louis, MO | $22,663,861 | $55,704,648 |
Advocates For A Healthy Community Inc Springfield, MO | $98,458,435 | $87,063,482 |
Communtiy Health Center Of Southeast Kansas Inc Pittsburg, KS | $50,466,527 | $76,767,237 |
Swope Health Services Kansas City, MO | $78,305,186 | $67,357,898 |
Bryan Physician Network Lincoln, NE | $27,861,500 | $48,666,566 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Rural Health Care Inc Fort Pierre, SD | $20,303,216 | $37,355,927 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Bluestem Health Lincoln, NE | $12,281,950 | $22,863,216 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |