Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,549,816
Up $674,860 (+8.6%) from 2011
Net Assets
Up$8,534,523
Up $1,617,558 (+23%) from 2011
Liabilities
Down$15,293
Down $942,698 (-98%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$437,166
Down $309,971 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,177,214
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
- Community benefit/education: this program supports on-site and outreach activities and provides education that encourages community members to learn about and lead a healthier life style. Below are two activities supported from this fund in 2012. - the kids on track program is to encourage kids to run an intermittent marathon over the summer meeting our mission of improving the health of our community. There is a kick off event in the spring and a celebration event at the conclusion of summer. The foundation supports this event by purchasing t-shirts ($3,157) to acknowledge kids (approximately 750) who completed this activity. - the supplies for our know your numbers program conducted both on-site and through our mobile health unit provides free health screenings to community members. The foundation purchases the cholestech slides and the equipment that reads the results of the blood acquired from a finger prick. This provides community members with their cholesterol levels, blood sugar levels and triglycerides all of which can be indicators for heart disease and diabetes. Community members are provided the results of their blood sample by a registered nurse and then provided with educational materials on how to improve their numbers. Results are provided at the time of the service. The foundation supported $31,145 in supplies in 2012 and the approximately 1,919 community members were served.
- 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 483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 157991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15293 |
| IRS990/AccountsReceivable/BOY | 0 | 60944 |
| IRS990/AccountsReceivable/EOY | 0 | 109149 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY BENEFIT/EDUCATION: THIS PROGRAM SUPPORTS ON-SITE AND OUTREACH ACTIVITIES AND PROVIDES EDUCATION THAT ENCOURAGES COMMUNITY MEMBERS TO LEARN ABOUT AND LEAD A HEALTHIER LIFE STYLE. BELOW ARE TWO ACTIVITIES SUPPORTED FROM THIS FUND IN 2012. - THE KIDS ON TRACK PROGRAM IS TO ENCOURAGE KIDS TO RUN AN INTERMITTENT MARATHON OVER THE SUMMER MEETING OUR MISSION OF IMPROVING THE HEALTH OF OUR COMMUNITY. THERE IS A KICK OFF EVENT IN THE SPRING AND A CELEBRATION EVENT AT THE CONCLUSION OF SUMMER. THE FOUNDATION SUPPORTS THIS EVENT BY PURCHASING T-SHIRTS ($3,157) TO ACKNOWLEDGE KIDS (APPROXIMATELY 750) WHO COMPLETED THIS ACTIVITY. - THE SUPPLIES FOR OUR KNOW YOUR NUMBERS PROGRAM CONDUCTED BOTH ON-SITE AND THROUGH OUR MOBILE HEALTH UNIT PROVIDES FREE HEALTH SCREENINGS TO COMMUNITY MEMBERS. THE FOUNDATION PURCHASES THE CHOLESTECH SLIDES AND THE EQUIPMENT THAT READS THE RESULTS OF THE BLOOD ACQUIRED FROM A FINGER PRICK. THIS PROVIDES COMMUNITY MEMBERS WITH THEIR CHOLESTEROL LEVELS, BLOOD SUGAR LEVELS AND TRIGLYCERIDES ALL OF WHICH CAN BE INDICATORS FOR HEART DISEASE AND DIABETES. COMMUNITY MEMBERS ARE PROVIDED THE RESULTS OF THEIR BLOOD SAMPLE BY A REGISTERED NURSE AND THEN PROVIDED WITH EDUCATIONAL MATERIALS ON HOW TO IMPROVE THEIR NUMBERS. RESULTS ARE PROVIDED AT THE TIME OF THE SERVICE. THE FOUNDATION SUPPORTED $31,145 IN SUPPLIES IN 2012 AND THE APPROXIMATELY 1,919 COMMUNITY MEMBERS WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 34302 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 88508 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS THE EFFORTS OF BOONE HOSPITAL CENTER OF IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. |
| IRS990/ActivityOther/Description | 0 | CME FUND: THE FOUNDATION PROVIDED 156 HOURS OF CME ACCREDITED LIVE INSTRUCTION DURING THE YEAR. THIS ENCOMPASSES REGULARLY SCHEDULED COURSES, SUCH AS TUMOR BOARDS AND INFECTIOUS DISEASE COFERENCES; AS WELL AS QUARTERLY GENERAL STAFF MEETINGS; OUTREACH COURSES TO OUTLYING COMMUNITIES, E.G. JEFFERSON CITY PHYSICIANS AND FITZGIBBON HOSPITAL; JOINTLY-SPONSORED CONFERENCES, SUCH AS THE FULL DAY EVIDENCE BASED SURGICAL UPDATES FOR THE PRIMARY CARE PHYSICIAN, PROVIDED JOINTLY WITH BHC AND COLUMBIA SURGICAL ASSOCIATES; AND NEW REGIONAL INITIATIVES, SUCH AS THE CHILDHOOD OBESITY CONFERENCE. 1,370 PHYSICIAN ATTENDEES WERE RECORDED AT THESE EVENTS THROUGH 2012. |
| IRS990/ActivityOther/Description | 1 | 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. |
| IRS990/ActivityOther/Expense | 0 | 23823 |
| IRS990/ActivityOther/Expense | 1 | 6005 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 E BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 799 |
| IRS990/Advertising/Total | 0 | 799 |
| IRS990/AllOtherContributions | 0 | 240511 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110396 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96673 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 431921 |
| IRS990/CostOfGoodsSold | 0 | 327556 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARE GIVER EDUCATION: THIS PROGRAM PROVIDES SCHOLARSHIPS FOR ADVANCED TRAINING IN CRITICAL CARE AREAS AND HELPS FUND SPECIAL NURSING CONFERENCES FOR BOONE HOSPITAL NURSES AND CAREGIVERS. THERE WERE NO SCHOLARSHIPS PAID DURING 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69196 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16091 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16091 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 41232 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41232 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 944 |
| IRS990/FeesForServicesLegal/Total | 0 | 944 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesOther/Total | 0 | 3600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED PARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN NEUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN BECKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA DANUSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 81456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 69467 |
| IRS990/FundraisingEvents | 0 | 110396 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -109523 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 318250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1335102 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20120 |
| IRS990/GrossReceipts | 0 | 3177214 |
| IRS990/GrossSalesOfInventory | 0 | 436705 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2966 |
| IRS990/InformationTechnology/Total | 0 | 2966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124857 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 234380 |
| IRS990/InvestmentIncomePriorYear | 0 | 327398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234380 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7232973 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8190425 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1444625 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA DANUSER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6916965 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8534523 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -109523 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -109523 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -49347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -49347 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 109149 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 109149 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 800 |
| IRS990/Occupancy/Total | 0 | 800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4824 |
| IRS990/OfficeExpenses/Total | 0 | 4824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30491 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22960 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4058 |
| IRS990/OtherExpensePriorYear | 0 | 325625 |
| IRS990/OtherExpensesCurrentYear | 0 | 307433 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPORT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13974 |
| IRS990/OtherExpenses/ProgramServices | 0 | 221834 |
| IRS990/OtherExpenses/Total | 0 | 221834 |
| IRS990/OtherExpenses/Total | 1 | 13974 |
| IRS990/OtherLiabilities/BOY | 0 | 800000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 859802 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RELATED PARTY DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 800000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 800000 |
| IRS990/OtherRevenuePriorYear | 0 | 21493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21789 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7213 |
| IRS990/PayrollTaxes/Total | 0 | 7213 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 707950 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 708030 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 898400 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 719158 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 898400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33675 |
| IRS990/SalariesEtcCurrentYear | 0 | 129733 |
| IRS990/SalariesEtcPriorYear | 0 | 103262 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 550548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227282 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE 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. |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 431279063 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2379706 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 326060 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2501831 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 32514 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2428964 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 474432 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2379706 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 70644 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 594334 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2335835 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 212075 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2428964 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 228254 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 347200 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3518946 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1185717 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2335835 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 147001 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 2515829 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 236449 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -15735 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 452901 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HEALTH CARE EDUCATIONAL INITIATIVES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES -69,467. REVENUE NETTED AGAINST EXPENSES IN AUDIT 12,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES -69,467. REVENUE NETTED AGAINST EXPENSES IN AUDIT 12,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 41232 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 41232 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 719158 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -56967 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -56967 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.28300 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 719158 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -15735 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1351301 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.71700 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 437166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1335566 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 452901 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2070459 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 65350 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 45046 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 110396 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 69467 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4610 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4610 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 24149 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4395 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 28544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 77150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 53366 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 130516 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20120 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -49347 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 4950 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17545 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19133 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 10230 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12230 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS WERE PAID AFTER COSTS WERE INCURRED BY THE RECIPIENTS. GRANTS ONLY PARTIALLY FUNDED THE PROJECTS INVOLVED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY 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/Explanation | 2 | THE 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/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYEES 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART V, LINE 2A: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1600 E BROADWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 65201 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1671756 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1793801 |
| IRS990/Terminated | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,549,816
- Liabilities
- $15,293
- Net assets
- $8,534,523
- Revenue
- -
- Expenses
- $437,166
- Net income
- -