2016-10-26T13:28:44-05:00 2016-06-30 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2015-07-01 470673168 PAWNEE COUNTY MEDICAL FOUNDATION PAWN 4028692276 600 I STREET PAWNEE CITY NE 68420 JIM KUBIK TREASURER 4028692276 2016-10-20 true TIMOTHY J COUFAL P00964304 4026946404 2016-10-20 2015 2017-02-10 21:41:12Z DR GEORGE VOIGTLANDER SAME AS C ABOVE PAWNEE CITY NE 68420 84884 false X X 1982 NE ADVANCE THE OBJECTIVES AND PURPOSES OF PAWNEE COUNTY MEMORIAL HOSPITAL, PAWNEE CITY, NEBRASKA, BY PROVIDING HEALTH CARE SERVICES, FACILITIES AND PROGRAMS IN SUPPORT OF PAWNEE COUNTY MEMORIAL HOSPITAL'S EFFORTS TO ASSIST THOSE SUFFERING FROM ANY DISEASE, INFIRMITY OR HEALTH NECESSITY. 5 4 0 0 139813 34164 9575 34407 25913 10595 9551 184815 79203 65507 240789 0 0 0 1057 62980 28229 128487 269018 56328 -189815 2623208 2429529 0 2623208 2429529 X ADVANCE THE OBJECTIVES AND PURPOSES OF PAWNEE COUNTY MEMORIAL HOSPITAL, PAWNEE CITY, NEBRASKA, BY PROVIDING HEALTH CARE SERVICES, FACILITIES AND PROGRAMS IN SUPPORT OF PAWNEE COUNTY MEMORIAL HOSPITAL'S EFFORTS TO ASSIST THOSE SUFFERING FROM ANY DISEASE, INFIRMITY OR HEALTH NECESSITY. false false 250284 240789 TO ADVANCE THE OBJECTIVES AND PURPOSES OF PAWNEE COUNTY MEMORIAL HOSPITAL, A 501 (C)3 ORGANIZATION. 250284 true false false false false false false false false true true false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false X JIM KUBIK 4028520314 430 J ST PAWNEE CITY NE 68420 DR GEORGE VOIGTLANDER PRESIDENT 0.25 40.00 X 0 175511 6143 JIM KUBIK TREASURER 1.00 X 0 0 0 CAROL SCHAARDT MEMBER 0.25 X 0 0 0 WILLARD BINDER MEMBER 0.25 X 0 0 0 GARY FARWELL MEMBER 0.25 X 0 0 0 175511 6143 false true false 34164 34164 OTHER PROGRAM SERVICE REVENUE 900099 9575 9575 9575 25913 25913 15232 5681 9551 9551 9551 79203 9575 35464 240789 240789 1000 1000 INVESTEMENT FEES 16677 16677 EDUCATION 9495 9495 FUNDRAISING EXPENSE 810 810 OFFICE SUPPLIES 247 247 269018 250284 17677 1057 740309 507922 380388 316596 393595 313595 393595 1182627 1211416 6289 2623208 2429529 0 0 X 2616919 2429529 6289 2623208 2429529 2623208 2429529 -189815 -3616 -248 X false true X true false X X 1 PAWNEE COUNTY MEMORIAL HOSPITAL 363169688 3 true 240789 0 1 240789 0 true false false false false false false false false false false false false false false true 6289 -248 -6041 6536 -247 6289 7033 -497 6536 7029 4 7033 7522 -493 7029 false false 313595 313595 80000 80000 393595 false PAWNEE COUNTY MEMORIAL HOSPITAL 600 I STREET PAWNEE CITY NE 68420 363169688 240789 CAPITAL PROJECT SCHEDULE I, PAGE 1, PART I, LINE 2 THE PURPOSE OF THE FOUNDATION IS TO SUPPORT PAWNEE COUNTY MEMORIAL HOSPITAL, A 501 (C)3 ORGANIZATION. AS SUCH, THE ONLY GRANTS THAT ARE ISSUED ARE FOR THE BENEFIT OF THE HOSPITAL. false false false false false false false false false DR GEORGE VOIGTLANDER PRESIDENT 175511 6143 181654 FORM 990 - ORGANIZATION'S MISSION ADVANCE THE OBJECTIVES AND PURPOSES OF PAWNEE COUNTY MEMORIAL HOSPITAL, PAWNEE CITY, NEBRASKA, BY PROVIDING HEALTH CARE SERVICES, FACILITIES AND PROGRAMS IN SUPPORT OF PAWNEE COUNTY MEMORIAL HOSPITAL'S EFFORTS TO ASSIST THOSE SUFFERING FROM ANY DISEASE, INFIRMITY OR HEALTH NECESSITY. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY ONE MEMBER OF MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER FROM TEMPORARILY RESTRICTED 6,041 CHANGE IN INTEREST IN NET ASSETS OF TRUST -6,289 TOTAL -248 PAWNEE COUNTY MEMORIAL HOSPITAL 600 I STREET PAWNEE CITY NE 68420 363169688 HOSPITAL NE 501C3 3 N/A false PAWNEE COUNTY AMBULANCE 600 I STREET PAWNEE CITY NE 68420 470647810 AMBULANCE NE N/A false false true false false false false false false false false false false false false false false false false false PAWNEE COUNTY MEMORIAL HOSPITAL B 240789 CASH FOR CAPITAL PROJECT