Civic Intelligence

Boone Hospital Foundation

990 • Fiscal year 2013 • EIN 03-0477306

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.BOONE.ORG
1600 E BroadwayColumbia, MO 65201

(573) 815-6868

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$106,785

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,931,127

Up $1,381,311 (+16%) from 2012

Net Assets

Up

$9,866,680

Up $1,332,157 (+16%) from 2012

Liabilities

Up

$64,447

Up $49,154 (+321%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

$2,268,023

No earlier filing loaded for comparison.

Expenses

Up

$527,228

Up $90,062 (+21%) from 2012

Net Income

$1,740,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$9,931,127
Liabilities$64,447
Net Assets$9,866,680
Open 2013 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

2013

Revenue$2,268,023
Expenses$527,228
Net Income$1,740,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$14,671,923
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.

Supports the efforts of boone hospital center of improving the health of the people and communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,190,425$9,271,581▲ $1,081,156
Savings and Temporary Cash Investments$227,282$515,036▲ $287,754
Accounts Receivable$109,149$104,635▼ $4,514
Pledges and Grants Receivable-$13,000-
Total Assets$8,549,816$9,931,127▲ $1,381,311
Other Assets Total$22,960$26,875▲ $3,915
Liabilities
Accounts Payable and Accrued Expenses$15,293$64,447▲ $49,154
Total Liabilities$15,293$64,447▲ $49,154
Net Assets / Fund Balance
Unrestricted Net Assets$6,032,692$7,082,724▲ $1,050,032
Temporarily Rstr Net Assets$1,793,801$2,046,260▲ $252,459
Permanently Rstr Net Assets$708,030$737,696▲ $29,666
Total Net Assets Fund Balance$8,534,523$9,866,680▲ $1,332,157
Total Liabilities and Net Assets / Fund Balance$8,549,816$9,931,127▲ $1,381,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,501,831$425,216▲ $162,289$305,380$2,783,956
2012$2,379,706$326,060▲ $32,514$236,449$2,501,831
2011$2,428,964$474,432▲ $70,644$594,334$2,379,706
2010$2,335,835$212,075▲ $228,254$347,200$2,428,964
2009$3,518,946$1,185,717▲ $147,001$2,515,829$2,335,835
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DanuserExecutive DirectorFT$83,630$23,155$106,785

Board Members and Trustees

NameTitle
James SchatzPresident
Missy BondererVice President
Charlie Digges JrBoard Member
Dr Joe MuscatoBoard Member
Dr Lenard PolitteBoard Member
Dr Robert DoroghaziBoard Member
Jim FlinkBoard Member
Kat CunninghamBoard Member
Kim GetzoffBoard Member
Monica SmithBoard Member
Sara Emly LemoneBoard Member
Barbara WeaverHospital Board Member
Jan BeckettHospital Board Member
Stacy PetersSecretary
Fay StineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,368
Program Service Revenue
$0
Investment Income
$1,664,920
Other Revenue
$123,735
All Other Contributions
$370,463
Change in Net Assets
$1,740,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,504
Revenue Not Reported on Financial Statements
$-50,481
Revenue Not Reported on Form 990
$-408,638
Other Revenue Adjustments
$-87,215
Total Revenue per Audited Statements
$1,909,866
Total Revenue per Form 990
$2,268,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,026
Salaries, Compensation, and Employee Benefits$172,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$106,785-$106,785
Other Salaries and Wages-$46,758-$46,758
Fees for Service Investment Mgmnt Fees-$36,734-$36,734
Other Employee Benefits-$9,442-$9,442
Payroll Taxes-$9,217-$9,217
Office Expenses-$8,542-$8,542
Fees for Services Accounting-$4,568-$4,568
Information Technology-$3,914-$3,914
Fees for Services Other-$3,700-$3,700
Other Expenses$290,872$3,207-$3,207
Advertising-$1,250-$1,250
Fees for Services Legal-$981-$981
Occupancy-$800-$800
Travel-$458-$458
Total Functional Expenses$290,872$236,356$0$527,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,709
Total Expenses per Audited Statements$577,709
Total Expenses per Form 990$527,228
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-50,481
Other Expense Adjustments$-87,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,315
Fundraising Direct Expenses$87,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,740$97,195$25,248$71,947
Event 2$54,480$9,120$1,758$7,362
Total Events$215,220$106,315$87,215$19,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to the board of trustees electronically for their review.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avialable to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0477306
Phone
5738156868

Signing Officer

Name
James Schatz
Title
President
Phone
5738152800
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schatz
Formed
2001
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Stephen C Smith
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“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.”

Financial Statement Notes

PART V, LINE 4:

“Health care educational initiatives”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -87,215.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -87,215.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013461461
IRS990/GrossReceiptsAmt014671923
IRS990/GrossSalesOfInventoryAmt0424565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03914
IRS990/InformationTechnologyGrp/TotalAmt03914
IRS990/InvestmentIncomeGrp/ExclusionAmt0200214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08190425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09271581
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011996755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08534523
IRS990/NetAssetsOrFundBalancesEOYAmt09866680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01464706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01464706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019100
IRS990/NetIncomeOrLossGrp/ExclusionAmt0104635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-408638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/TotalAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08542
IRS990/OfficeExpensesGrp/TotalAmt08542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022960
IRS990/OtherAssetsTotalGrp/EOYAmt026875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09442
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ProgramServicesAmt0290872
IRS990/OtherExpensesGrp/TotalAmt0290872
IRS990/OtherExpensesGrp/TotalAmt13207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046758
IRS990/OtherSalariesAndWagesGrp/TotalAmt046758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09217
IRS990/PayrollTaxesGrp/TotalAmt09217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0708030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0737696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCHATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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 2013. - 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 ($3,094) TO ACKNOWLEDGE KIDS (APPROXIMATELY 737) 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 $33,073 IN SUPPLIES IN 2013 AND THE APPROXIMATELY 2,039 COMMUNITY MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036167
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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/ProgSrvcAccomActy3Grp/ExpenseAmt0129747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CME FUND: THE FOUNDATION PROVIDED 194 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. 1,142 PHYSICIAN ATTENDEES WERE RECORDED AT THESE EVENTS THROUGH 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt010984
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124857
IRS990/PYOtherExpensesAmt0307433
IRS990/PYOtherRevenueAmt0859802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0898400
IRS990/PYSalariesCompEmpBnftPaidAmt0129733
IRS990/PYTotalExpensesAmt0437166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01740795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515036
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BOONE 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART I
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431279063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02501831
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0425216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02783956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162289
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0305380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02379706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0326060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02501831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0236449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02428964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0474432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02379706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0594334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02335835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0212075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02428964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0347200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03518946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01185717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02335835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02515829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-50481
IRS990ScheduleD/ExpensesSubtotalAmt0577709
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036734
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-408638
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-87215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-87215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26500
IRS990ScheduleD/RevenueNotReportedAmt0-408638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50481
IRS990ScheduleD/RevenueSubtotalAmt02318504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTH CARE EDUCATIONAL INITIATIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -87,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -87,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0527228
IRS990ScheduleD/TotalRevenuePerForm990Amt02268023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087215

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,931,127
Liabilities
$64,447
Net assets
$9,866,680
Revenue
$2,268,023
Expenses
$527,228
Net income
$1,740,795
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