Perkins County Health Services Foundation EIN 36-3557470

Perkins County Health Services Foundation

EIN  36-3557470 Public charity (501(c)(3)) Grant, NE
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports local healthcare, assisted living, and childcare facilities.
Leadership
Cori Sis · Chairman
Money in and out
$192K revenue, $84K expenses
Bottom line
24% program efficiency

Supports local healthcare, assisted living, and childcare facilities. For fiscal year 2025 it reported $192K in revenue, $84K in expenses, and $2.5M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$192K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $108K
Where spending went · Part IX cols B–D
Program services $0.24 Management & general $0.48 Fundraising $0.28
Program efficiency
24%
of spending reaches programs▼ -47% vs prior filing year
Operating runway
354.0mo
months of highly liquid reserves at operating expense rate▲ +45% vs prior filing year
Surplus margin
+56%
revenue over expenses, this year▼ -7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$192K
FY2025▼ -33%
Expenses
$84K
FY2025▼ -26%
Total assets
$2.5M
FY2025▲ +8%
Total liabilities
$0
FY2025
Total revenue
$192K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$108K
Total assetsPt X · Ln 16$2.5M
Program-expense ratioPt IX · col B24%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $20K of program spending, described in the organization's own filed words · FY2024.
01

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

$20Kprogram expense
02

Provide funds for medical training to current or prospective physicians, nurses, therapists and staff of perkins county hospital district

Pt IX · col B
03

Provide funds for recruiting and retaining physicians and other medical professionals

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPerkins County Health Services Foundation
EINHdr · item D36-3557470
Principal addressHdr · item CGrant, NE
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHospitals (E22I)
Ruling yearIRS BMFJan 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jackie Urdahl’s $39K as Employee is at the 25th percentile of top reported officer pay among 1966 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Investment income$119K · 62%
Contributions & grants$64K · 33%
Other revenue$9K · 5%
Investment income62%$119K
Contributions & grants33%$64K
Other revenue5%$9K
— government grantsLn 1e$10K
Total revenueLn 12$192K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.24 Management & general $0.48 Fundraising $0.28
Program services24%$20K
Management & general48%$40K
Fundraising28%$24K
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$482K
Total assetsLn 16$2.5M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.5M
Months of cash on handcomputed68.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.5M · Operating expenses/yr $84K
354.0 months
Where the money goes
Program services
Program services $20K · Total expenses $84K
24%
Management & General
Management & general $40K · Total expenses $84K
48%
Fundraising
Fundraising $24K · Total expenses $84K
28%
Cost to raise $1
Fundraising expense (3-yr avg) $24K · Solicited contributions (3-yr avg) $157K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $64K · Total revenue $192K
33%
Government reliance
Government grants $10K · Total revenue $192K
5%
Earned-income share
Program service revenue $0 · Total revenue $192K
0%
Investment reliance
Investment income $119K · Total revenue $192K
+62%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $192K · Prior year $285K
-33%
Net-asset trend (YoY)
End of year $2.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $192K · Expenses $84K
+56%
Liabilities-to-Assets
Total liabilities — · Total assets $2.5M
Net-asset ratio
Net assets $2.5M · Total assets $2.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.8M · Other securities (Pt X, ln 12) $163K · Total assets (Pt X, ln 16) $2.5M
80%
People & payroll
Highest Reported Total Compensation
Individual Cori Sis · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $84K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 24%
Overhead ratio 48%
Fundraising cost ratio 37%
Revenue growth -33%
Investment management fee ratio 1%
Accounting fee ratio 1%
Fundraising fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$192K revenue · viewing · ⤓ 990 PDF
FY2024$285K revenue · ⤓ 990 PDF
FY2023$172K revenue · ⤓ 990 PDF
FY2022$317K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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