Civic Intelligence

Boone Hospital Foundation

990 • Fiscal year 2011 • EIN 03-0477306

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.BOONE.ORG
1600 E Broadway65201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,874,956

Down $70,795 (-0.9%) from 2010

Net Assets

Down

$6,916,965

Down $252,332 (-3.5%) from 2010

Liabilities

Up

$957,991

Up $181,537 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$747,137

Up $374,402 (+100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,945,751Liabilities 2010: $776,454Net Assets 2010: $7,169,2972010Assets 2011: $7,874,956Liabilities 2011: $957,991Net Assets 2011: $6,916,9652011Assets 2012: $8,549,816Liabilities 2012: $15,293Net Assets 2012: $8,534,5232012Assets 2013: $9,931,127Liabilities 2013: $64,447Net Assets 2013: $9,866,6802013Assets 2014: $10,361,647Liabilities 2014: $14,352Net Assets 2014: $10,347,2952014Assets 2015: $10,391,390Liabilities 2015: $27,695Net Assets 2015: $10,363,6952015Assets 2016: $10,916,804Liabilities 2016: $15,674Net Assets 2016: $10,901,1302016Assets 2017: $12,535,531Liabilities 2017: $29,997Net Assets 2017: $12,505,5342017Assets 2018: $11,930,062Liabilities 2018: $24,911Net Assets 2018: $11,905,1512018Assets 2019: $14,237,937Liabilities 2019: $43,448Net Assets 2019: $14,194,4892019Assets 2020: $16,054,376Liabilities 2020: $16,403Net Assets 2020: $16,037,9732020Assets 2021: $17,832,211Liabilities 2021: $65,117Net Assets 2021: $17,767,0942021Assets 2022: $15,901,443Liabilities 2022: $63,079Net Assets 2022: $15,838,3642022Assets 2023: $18,130,043Liabilities 2023: $44,694Net Assets 2023: $18,085,3492023Assets 2024: $20,637,298Liabilities 2024: $39,587Net Assets 2024: $20,597,7112024

Highlighted filing

2011

Assets$7,874,956
Liabilities$957,991
Net Assets$6,916,965
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $372,7352010Expenses 2011: $747,1372011Expenses 2012: $437,1662012Revenue 2013: $2,268,023Expenses 2013: $527,228Net Income 2013: $1,740,7952013Revenue 2014: $1,010,659Expenses 2014: $520,488Net Income 2014: $490,1712014Revenue 2015: $989,248Expenses 2015: $534,722Net Income 2015: $454,5262015Revenue 2016: $598,826Expenses 2016: $477,297Net Income 2016: $121,5292016Revenue 2017: $1,161,669Expenses 2017: $483,381Net Income 2017: $678,2882017Revenue 2018: $1,448,568Expenses 2018: $478,693Net Income 2018: $969,8752018Revenue 2019: $912,619Expenses 2019: $507,061Net Income 2019: $405,5582019Revenue 2020: $833,614Expenses 2020: $329,625Net Income 2020: $503,9892020Revenue 2021: $2,887,118Expenses 2021: $496,895Net Income 2021: $2,390,2232021Revenue 2022: $954,021Expenses 2022: $512,559Net Income 2022: $441,4622022Revenue 2023: $822,267Expenses 2023: $524,154Net Income 2023: $298,1132023Revenue 2024: $1,834,876Expenses 2024: $687,054Net Income 2024: $1,147,8222024

Highlighted filing

2011

Revenue-
Expenses$747,137
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$4,233,935
Mission and Program Overview

Mission

To seek financial resources to support efforts of boone hospital center in its mission to improve the health and wellness of current and future generations in the communities we serve.

Major Activities

Activity 2
The healing garden: the healing garden was built to provide a calming place where patients, their families and others can find beauty, comfort and solitude. Research shows that gardens can have a positive impact on patient outcomes. This healing garden has waterfalls, trees, flowers, foot bridges, park benches and soothing music, extending the healing environment beyond the walls of the hospital . Patients and family members visit this garden daily.
Activity 3
To seek financial resources to support efforts of boone hospital center in its mission, which is to improve the health and wellness of current and future generations in the communities we serve.
Filing and Contact Details

Filer

EIN
03-0477306
Raw XML AppendixShowing 400 of 523 raw XML fields

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IRS990/Activity2/Description0THE HEALING GARDEN: THE HEALING GARDEN WAS BUILT TO PROVIDE A CALMING PLACE WHERE PATIENTS, THEIR FAMILIES AND OTHERS CAN FIND BEAUTY, COMFORT AND SOLITUDE. RESEARCH SHOWS THAT GARDENS CAN HAVE A POSITIVE IMPACT ON PATIENT OUTCOMES. THIS HEALING GARDEN HAS WATERFALLS, TREES, FLOWERS, FOOT BRIDGES, PARK BENCHES AND SOOTHING MUSIC, EXTENDING THE HEALING ENVIRONMENT BEYOND THE WALLS OF THE HOSPITAL . PATIENTS AND FAMILY MEMBERS VISIT THIS GARDEN DAILY.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: BOONE HOSPITAL FOUNDATION TYPICALLY DOES NOT DISTRIBUTE FUNDS TO THE BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL, THE SUPPORTED ORGANIZATION. INSTEAD THE PROGRAMS FUNDED BY THE FOUNDATION BENEFIT THE PATIENTS DIRECTLY AND SUPPORT THE EFFORTS OF BOONE COUNTY HOSPITAL IN ITS EFFORTS TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2038210
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0108200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056351
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1021496
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202510
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024006
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0125100
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207540
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016900
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-39451
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent203952
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013853
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207540
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09540
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS WERE PAID AFTER COSTS WERE INCURRED BY THE RECIPIENTS. GRANTS ONLY PARTIALLY FUNDED THE PROJECTS INVOLVED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101600 E BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111600 E BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City1COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/State1MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode165201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0142000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1176250
IRS990ScheduleI/RecipientTable/EINOfRecipient0431279063
IRS990ScheduleI/RecipientTable/IRCSection0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND THE CONSTRUCTION OF THE BOONE HOSPITAL HEALING GARDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO FUND THE KNOW YOUR NUMBERS MOBILE HEALTH UNIT OPERATED BY BOONE HOSPITAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CH ALLIED SERVICES INC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE EXECUTIVE DIRECTOR DISTRIBUTES THE CONFLICT OF INTEREST QUESTIONNAIRE BY E-MAIL TO THE BOARD OF TRUSTEES AND THEY ARE ASKED TO COMPLETE IT AND RETURN IT TO THE FOUNDATION. THE RETURNED QUESTIONNAIRE IS KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND THE PRESIDENT OF BOONE HOSPITAL CENTER USE BENCHMARK DATA FROM SIMILAR FOUNDATIONS AND REVIEW THE FOUNDATION'S ANNUAL STRATEGIC FUNDRAISING PLAN AND BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -376,400. WALTER JOHNSON PALLIATIVE CARE FOUNDATION MERGER 90,393. TOTAL TO FORM 990, PART XI, LINE 5: -286,007.
IRS990ScheduleO/GeneralExplanation/Explanation5EMPLOYEES ARE LEASED BY THE FOUNDATION FROM THE ORGANIZATION THAT RUNS THE HOSPITAL UNDER AN AGREEMENT WITH BOONE COUNTY. THEREFORE, THE FOUNDATION HAS SALARY EXPENSE, BUT DOES NOT ISSUE W-2'S.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART V, LINE 2A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101600 E BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111600 E BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,874,956
Liabilities
$957,991
Net assets
$6,916,965
Revenue
-
Expenses
$747,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.04$20.6$1.83$0.69$1.15
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.04$18.1$0.82$0.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.06$15.8$0.95$0.51$0.44
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.89$0.50$2.39
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.02$16.0$0.83$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$0.91$0.51$0.41
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$1.45$0.48$0.97
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.5$1.16$0.48$0.68
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$0.99$0.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.3$1.01$0.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$9.93$0.06$9.87$2.27$0.53$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.02$8.53$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.96$6.92$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.78$7.17$0.37