Rock County Hospital Foundation Inc
- Assets
- $267.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bassett, NE
- Founding
- 02/2003
- Data as of
- 12/2023
- EIN
- 47-0732275
Organization Overview
Rock County Hospital Foundation Inc is located in Bassett, NE. The organization was established in 2003. 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. Rock County Hospital Foundation Inc 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 12/2023, Rock County Hospital Foundation Inc generated $36.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $69.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
FUNDS DISTRIBUTED TO ROCK COUNTY HOSPITAL FOR OPERATING EXPENSES AND PURCHASE OF EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Keller Chairman | 2 | $0 | |
Stacey Knox Secretary | 2 | $0 | |
Tj Ellermeier Treasurer | 2 | $0 | |
Lonna Allison Director | 0 | $0 | |
Susan Tracy Director | 0 | $0 | |
Judy Graf Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $9,232 |
| Gain or Loss | -$3,189 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $30,080 |
| Total Revenue | $36,161 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,986 |
| Total expenses | $69,295 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $267,531 |
| Other assets | $0 |
| Total assets | $267,531 |
| Total liabilities | $0 |
| Net assets or fund balances | $267,531 |