Fillmore County Hospital Foundation
- Assets
- $1.5m
- Revenue
- $151.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Geneva, NE
- Founding
- 05/2008
- Data as of
- 06/2021
- EIN
- 26-1778815
Organization Overview
Fillmore County Hospital Foundation is located in Geneva, NE. The organization was established in 2008. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Fillmore County Hospital 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 06/2021, Fillmore County Hospital Foundation generated $151.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $92.2k during the year ending 06/2021. While expenses have increased by 9.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.THE PURPOSE OF THE FOUNDATION SHALL BE TO SUPPORT FILLMORE COUNTY HOSPITAL OF GENEVA, NEBRASKA IN ITS ENDEAVORS OF NEW TECHNOLOGIES, RECRUITMENT, EXPANSION, CONTINUING EDUCATION, MARKETING, PURCHASING OF SUPPLIES AND EQUIPMENT, AND PROVIDING SUPPORT AND HELP FOR THE CITIZENS OF FILLMORE COUNTY AND SURROUNDING AREAS IN THEIR PHYSICAL AND MENTAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S PRIMARY EXEMPT PURPOSE FOR EXPENSES IS FOR FUNDRAISING. FUNDRAISING AIDS THE HOSPITAL IN PURCHASE OF SUPPLIES AND EQUIPMENT, EXPANSION AND UPKEEP OF THE BUILDING. IN ADDITION, ADVERTISING AND POSTAGE EXPENSES ASSOCIATED WITH THOSE FUNDRAISING EFFORTS.
THE FOUNDATION'S PRIMARY EXEMPT PURPOSE FOR EXPENSES IS FOR FUNDRAISING. FUNDRAISING AIDS THE HOSPITAL IN PURCHASE OF SUPPLIES AND EQUIPMENT, EXPANSION AND UPKEEP OF THE BUILDING. IN ADDITION, ADVERTISING AND POSTAGE EXPENSES ASSOCIATED WITH THOSE FUNDRAISING EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Meyer President | OfficerTrustee | 1 | $0 |
Penni Bruning Vice President | OfficerTrustee | 1 | $0 |
Jim Goering President Thru 11/20 | OfficerTrustee | 1 | $0 |
Shaun Farmer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dayle Harlow Executive Director | Officer | 8 | $0 |
Judy Lichti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,411 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,009 |
| Total Program Service Revenue | $0 |
| Investment income | $34,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,189 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,923 |
| Grants and other assistance to domestic individuals. | $500 |
| 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 | $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 | $2,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,415 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $746 |
| Information technology | $1,786 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $92,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,365 |
| Savings and temporary cash investments | $542,122 |
| Pledges and grants receivable | $3,000 |
| 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 | $939,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $570 |
| Total assets | $1,534,782 |
| 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 | $1,522,216 |
| Net assets with donor restrictions | $12,566 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,534,782 |
Grants Awarded
Over the last fiscal year, Fillmore County Hospital Foundation has awarded $125,729 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FILLMORE COUNTY HOSPITAL PURPOSE: WALKING TRAIL | $72,120 |
FILLMORE COUNTY HOSPITAL PURPOSE: OTHER CAPITAL CONT | $30,000 |
FILLMORE COUNTY HOSPITAL PURPOSE: OTHER CAPITAL CONT | $12,834 |
FILLMORE COUNTY HOSPITAL PURPOSE: OTHER CAPITAL CONT | $10,775 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fillmore County Hospital Foundation has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
Ashby Foundation Santa Fe, NM PURPOSE: GENERAL SUPPORT | $25,000 |
Organization Name not Listed PURPOSE: GENERAL FUND | | $2,000 |
Endowment Analysis
| Beg. Balance | $696,689 |
| Earnings | $221,704 |
| Admin Expense | $10,414 |
| Net Contributions | $69,795 |
| Grants | $39,365 |
| Ending Balance | $938,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |
Truman Medical Center Charitable Foundation Kansas City, MO | $28,332,798 | $9,393,864 |
St John Health System Foundation Inc St Louis, MO | $83,967,930 | $10,002,573 |
Board Of Trustees Grand Charity Fund Grand Lodge Of Iowa A F & A M Bettendorf, IA | $8,195,762 | $6,393,688 |
Mercy Health Foundation Springfield Springfield, MO | $38,275,531 | $1,985,040 |
Wilson Trailer Company Employee Health Care Fund Sioux City, IA | $3,702,080 | $7,031,035 |
Rocky Mountain Adventist Healthcare Foundation Denver, CO | $20,783,386 | $6,576,256 |
Central Iowa Sheet Metal Health Fund Trust Des Moines, IA | $12,409,526 | $7,137,658 |
Colorado Finishing Trades Health And Welfare Fund Aurora, CO | $6,955,417 | $6,380,248 |
Aspen Valley Hospital Foundation Aspen, CO | $6,062,740 | $13,638,194 |
Nebraska Masonic Home Foundation Plattsmouth, NE | $64,564,028 | $2,312,312 |