Cozad Hospital Foundation
- Assets
- $4.8m
- Revenue
- $295.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Cozad, NE
- Founding
- 09/1992
- Data as of
- 04/2022
- EIN
- 47-0634575
Organization Overview
Cozad Hospital Foundation is located in Cozad, NE. The organization was established in 1992. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Cozad 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 04/2022, Cozad Hospital Foundation generated $295.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $218.8k during the year ending 04/2022. While expenses have increased by 7.1% per year over the past 7 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.
Since 2018, Cozad Hospital Foundation has awarded 12 individual grants totaling $1,965,003. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE GROWTH AND EFFECTIVENESS OF THE COZAD COMMUNITY HEALTH SYSTEM, COZAD, NEBRASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COZAD HOSPITAL FOUNDATION RECEIVES AND ACCEPTS GIFTS, BEQUESTS AND DEVISES OF FUNDS AND MANAGES THESE FUNDS FOR THE SOLE PURPOSE OF FURTHERING THE GROWTH AND EFFECTIVENESS OF COZAD COMMUNITY HEALTH SYSTEM. EXAMPLES OF SUPPORT INCLUDE BOTH STRUCTURAL IMPROVEMENTS AND EQUIPMENT PURCHASES IN BOTH MEDICAL AND ADMINISTRATIVE AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Trusdale President | Trustee | 0.25 | $0 |
Kirk Riley Vice Chair | Trustee | 0.25 | $0 |
Linda Benjamin Secretary | Trustee | 0.25 | $0 |
Claude Berreckman Jr Director | Trustee | 0.25 | $0 |
Al Svajgr Director | Trustee | 0.25 | $0 |
Matt Burkholder Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,790 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,707 |
| Total Program Service Revenue | $0 |
| Investment income | $130,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,640 |
| Net Income from Fundraising Events | $19,639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $91,484 |
| Grants and other assistance to domestic individuals. | $8,000 |
| 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 | $4,000 |
| 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 | $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 | $218,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $326,822 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,150,597 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,870 |
| Total assets | $4,843,394 |
| Accounts payable and accrued expenses | $38,571 |
| 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 | $38,571 |
| Net assets without donor restrictions | $4,692,403 |
| Net assets with donor restrictions | $112,420 |
| 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 | $4,843,394 |
Grants Awarded
Over the last fiscal year, Cozad Hospital Foundation has awarded $89,484 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COZAD HOSPITAL DISTRICT 2 PURPOSE: MP ADDITION | $47,804 |
Cozad, NE PURPOSE: OPERATIONS & EQUIP | $31,680 |
Cozad, NE PURPOSE: OPERATIONS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cozad Hospital Foundation has recieved totaling $7,975.
| Awarding Organization | Amount |
|---|---|
American Heart Association Inc Dallas, TX PURPOSE: EQUIPMENT UPGRADE | $7,975 |
Endowment Analysis
| Beg. Balance | $203,396 |
| Earnings | -$10,890 |
| Net Contributions | $3,000 |
| Other Expense | -$47,636 |
| Grants | -$8,000 |
| Ending Balance | $139,870 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Newton Healthcare Corporation Newton, KS | $117,996,443 | $104,642,864 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Labette County Medical Center Parsons, KS | $105,070,673 | $101,559,622 |
St Anthony Regional Hospital And Nursing Home Carroll, IA | $221,133,827 | $96,228,816 |
Beatrice Community Hospital & Health Center Inc Beatrice, NE | $102,767,700 | $87,662,561 |
Mosaic Medical Center - Maryville Saint Joseph, MO | $38,239,596 | $87,440,620 |
Southwest Medical Center Liberal, KS | $107,680,952 | $90,025,619 |
Mercy Hospital Lebanon Lebanon, MO | $18,431,001 | $100,116,639 |
Saint Lukes Hospital Of Chillicothe Chillicothe, MO | $82,274,802 | $65,925,999 |
Cameron Regional Medical Center Inc Cameron, MO | $104,254,147 | $82,630,579 |