2013-11-15T11:06:41-06:00 2013-06-30 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990EZ 2012-07-01 470649111 COUNTY MEDICAL SERVICES COUN 3084256221 PO BOX 315 FRANKLIN NE 689390315 LINDA BUSH 3084256221 2013-10-17 true THOMAS L STEVENSON 4026946404 2013-10-17 2012 2015-11-30 17:44:51Z X X N/A X 185609 X 185609 185609 5915 6326 208823 221064 -35455 -598509 -633964 X 13869 28958 41184 39126 46203 32993 101256 101077 699765 735041 -598509 -633964 X COUNTY MEDICAL SERVICES, INC PROMOTES AND ENHANCES THE PROVIDING OF PROFESSIONAL HEALTH CARE FOR PERSONS IN FRANKLIN COUNTY, NEBRASKA AND THE SURROUNDING AREA. ENHANCE THE HEALTH OF PATIENTS SERVED. 218820 SAME PURPOSE AS IN PART III, A. 2244 221064 WILLIAM PEARSON 1.00 0 JEFF LOSCHEN 1.00 0 RHONDA HERRICK 1.00 0 RUTH JACKSON 1.00 0 JERRY FOUTS 1.00 0 LINDA BUSH 5.00 0 false false false false false false false false false COUNTY MEDICAL SERVICES COUNTY MEDICAL SERVICES 1406 Q STREET 1406 Q STREET FRANKLIN NE 689390127 3084256221 false false false false false false false false false false false NONE FRANKLIN COUNTY MEMORIAL HOSPITAL FRANKLIN COUNTY MEMORIAL HOSPITAL 1406 Q STREET 1406 Q STREET FRANKLIN NE 68939 MGT & PHYS SERV 111299 true X X X false false false FRANKLIN COUNTY MEMORIAL HOSPITAL FRANKLIN COUNTY MEMORIAL HOSPITAL 476007433 3 true true true 0 1 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 22,071 TELEPHONE 2,858 SUPPLIES 16,630 ADVERTISING 1,089 PROFESSIONAL FEES 112,743 PATHOLOGY FEES 8,629 RENTAL 1,770 MISCELLANEOUS 1,573 LICENSES & FEES 2,727 PROVISION FOR BAD DEBTS 38,547 NON-INVESTMENT DEPRECIATION 186 TOTAL 208,823 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 57,157 32,112 LESS ALLOWANCE 22,400 10,700 NET 34,757 21,412 INVENTORIES FOR SALE OR USE 3,247 1,936 34,695 36,327 LESS ACCUMULATED DEPRECIATION 34,548 34,734 EST.CONTRACTUAL SETTLEMENTS RECEIVAB 8,052 8,052 TOTAL 46,203 32,993 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 699,702 734,753 REFUNDS PAYABLE 63 288 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III COUNTY MEDICAL SERVICES, INC PROMOTES AND ENHANCES THE PROVIDING OF PROFESSIONAL HEALTH CARE FOR PERSONS IN FRANKLIN COUNTY, NEBRASKA AND THE SURROUNDING AREA. ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 SAME PURPOSE AS IN PART III, A. WILLIAM PEARSON JEFF LOSCHEN RHONDA HERRICK RUTH JACKSON JERRY FOUTS LINDA BUSH