Boone County Health Center Foundation
- Assets
- $2.5m
- Revenue
- $341.7k
- Investments
- $683.0k
- Employees
- 0
- Location
- Albion, NE
- Founding
- 08/1988
- Data as of
- 09/2021
- EIN
- 47-0707315
Organization Overview
Boone County Health Center Foundation is located in Albion, NE. The organization was established in 1988. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone County Health Center 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 09/2021, Boone County Health Center Foundation generated $341.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $51.9k during the year ending 09/2021. 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
SOLICIT AND RECEIVE CONTRIBUTIONS FOR THE BENEFIT OF BOONE COUNTY HEALTH CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS FOUNDED AND EXISTS TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL OR PERSONAL PROPERTY FROM VARIOUS INDIVIDUALS AND ENTITIES AND TO MAINTAIN, USE AND APPLY THE WHOLE OR ANY PART OF THIS INCOME AND THE PRINCIPAL EXCLUSIVELY FOR THE BENEFIT OF BOONE COUNTY HEALTH CENTER. CASH WAS TRANSFERRED TO BOONE COUNTY HEALTH CENTER FOR EQUIPMENT AND VARIOUS OTHER HOSPITAL SUPPLIES.
SCHOLARSHIPS GIVEN TO COLLEGE STUDENTS PURSUING A CAREER IN NURSING.
DONATIONS MADE TO LOCAL COMMUNITY ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Kurtenbach President | OfficerTrustee | 1 | $0 |
Connie Mescher Secretary/treasurer | OfficerTrustee | 1 | $0 |
Susan Kalhoff Vice President | OfficerTrustee | 1 | $0 |
Mandy Luettel Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Andrea Johnson Executive Director | Officer | 8 | $0 |
Aprill Murphy Executive Director (thru 1/2021) | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,090 |
| Membership dues | $0 |
| Fundraising events | $16,207 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,248 |
| Total Program Service Revenue | $119,575 |
| Investment income | $7,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,875 |
| Grants and other assistance to domestic individuals. | $7,750 |
| 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 | $0 |
| 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 | $2,179 |
| Information technology | $2,388 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $51,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,310 |
| Savings and temporary cash investments | $1,228,001 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $2,686 |
| 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 | $0 |
| Investments—other securities | $683,010 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,354 |
| Total assets | $2,516,361 |
| Accounts payable and accrued expenses | $2,434 |
| 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 | $553 |
| Total liabilities | $2,987 |
| Net assets without donor restrictions | $1,925,854 |
| Net assets with donor restrictions | $587,520 |
| 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 | $2,516,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boone County Health Center Foundation has recieved totaling $5,090.
| Awarding Organization | Amount |
|---|---|
Columbus Area United Way Inc Columbus, NE | | $5,090 |
Endowment Analysis
| Beg. Balance | $108,081 |
| Earnings | $25,352 |
| Admin Expense | $2,269 |
| Net Contributions | $1,367 |
| Ending Balance | $132,531 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
Peopleforbikes Foundation Boulder, CO | $3,836,789 | $4,747,548 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Grand Teton National Park Foundation Moose, WY | $17,490,260 | $12,374,107 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Colorado Springs Health Foundation Colorado Springs, CO | $192,761,783 | $20,158,263 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Clinics At Mrh Craig, CO | $2,546,314 | $4,871,469 |
The Summit Foundation Breckenridge, CO | $22,333,564 | $6,446,939 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO | $49,407,538 | $7,354,088 |
Israel Henry Beren Charitable Foundation Inc Wichita, KS | $31,036,807 | $8,738,031 |
Columbia St Marys Foundation Inc St Louis, MO | $44,777,038 | $4,064,504 |