Civic Intelligence

Boone Hospital Foundation

990 • Fiscal year 2016 • EIN 03-0477306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(573) 815-2800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,429

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,916,804

Up $525,414 (+5.1%) from 2015

Net Assets

Up

$10,901,130

Up $537,435 (+5.2%) from 2015

Liabilities

Down

$15,674

Down $12,021 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Down

$598,826

Down $390,422 (-39%) from 2015

Expenses

Down

$477,297

Down $57,425 (-11%) from 2015

Net Income

Down

$121,529

Down $332,997 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$10,916,804
Liabilities$15,674
Net Assets$10,901,130
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$598,826
Expenses$477,297
Net Income$121,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,589,557
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$10,092,601$10,625,112▲ $532,511
Savings and Temporary Cash Investments$144,307$146,612▲ $2,305
Accounts Receivable$78,699$92,585▲ $13,886
Pledges and Grants Receivable$49,671$14,043▼ $35,628
Total Assets$10,391,390$10,916,804▲ $525,414
Other Assets Total$26,112$38,452▲ $12,340
Liabilities
Accounts Payable and Accrued Expenses$27,695$15,674▼ $12,021
Total Liabilities$27,695$15,674▼ $12,021
Net Assets / Fund Balance
Unrestricted Net Assets$7,339,200$7,735,825▲ $396,625
Temporarily Rstr Net Assets$2,257,799$2,382,409▲ $124,610
Permanently Rstr Net Assets$766,696$782,896▲ $16,200
Total Net Assets Fund Balance$10,363,695$10,901,130▲ $537,435
Total Liabilities and Net Assets / Fund Balance$10,391,390$10,916,804▲ $525,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,255,030$16,200▲ $64,390$-13,500$1,322,120
2015$1,292,275$28,700▲ $5,555$-71,500$1,255,030
2014$1,232,152$300▲ $59,823-$1,292,275
2013$1,040,197$29,666▲ $162,289-$1,232,152
2012$918,941$80▲ $121,176-$1,040,197
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DanuserExecutive DirectorFT$93,360$32,069$125,429

Board Members and Trustees

NameTitle
Kat CunninghamPresident
Randy MorrowVice President
Charlie Digges JrBoard Member
Dr Joe MuscatoBoard Member
Dr Lenard PolitteBoard Member
Jim FlinkBoard Member
Monica SmithBoard Member
Sara Emly LemoneBoard Member
Jan BeckettHospital Board Member
Robert WagnerHospital Board Member
Kim GetzoffSecretary
Dr Robert DoroghaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,255
Program Service Revenue
$0
Investment Income
$171,818
Other Revenue
$92,753
All Other Contributions
$215,701
Change in Net Assets
$121,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,967
Revenue Not Reported on Financial Statements
$-44,141
Revenue Not Reported on Form 990
$415,906
Other Revenue Adjustments
$-85,819
Total Revenue per Audited Statements
$1,058,873
Total Revenue per Form 990
$598,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,553
Salaries, Compensation, and Employee Benefits$179,657
Grants and Similar Amounts Paid$72,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$125,429-$125,429
Grants to Domestic Individuals$72,087--$72,087
Other Salaries and Wages-$42,828-$42,828
Fees for Service Investment Mgmnt Fees-$41,678-$41,678
Payroll Taxes-$9,460-$9,460
Advertising-$8,909-$8,909
Other Expenses$147,477$6,763-$6,763
Fees for Services Other-$6,200-$6,200
Office Expenses-$6,072-$6,072
Fees for Services Accounting-$4,776-$4,776
Travel-$2,878-$2,878
Other Employee Benefits-$1,940-$1,940
Occupancy-$800-$800
Total Functional Expenses$219,564$257,733$0$477,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,438
Total Expenses per Audited Statements$521,438
Total Expenses per Form 990$477,297
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-44,141
Other Expense Adjustments$-85,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,986
Fundraising Direct Expenses$85,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$136,550$84,726$27,359$57,367
Golf Tournament$67,990$1,260$3,187$-1,927
Total Events$204,540$85,986$85,819$167
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 11B

“Copies of the form 990 are distributed to the board of directors 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 directors 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 directors 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

Filer Name
Boone Hospital Foundation
EIN
03-0477306
Phone
5738152800
Address
1600 E BROADWAY, COLUMBIA, MO 65201

Signing Officer

Name
Barbara Danuser
Title
Executive Director
Phone
5738152800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Danuser
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Heidi a Chick
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 -85,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -85,819.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt010363695
IRS990/NetAssetsOrFundBalancesEOYAmt010901130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167
IRS990/NetIncomeOrLossGrp/ExclusionAmt092586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0415906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/TotalAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06072
IRS990/OfficeExpensesGrp/TotalAmt06072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026112
IRS990/OtherAssetsTotalGrp/EOYAmt038452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01940
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06763
IRS990/OtherExpensesGrp/ProgramServicesAmt0147477
IRS990/OtherExpensesGrp/TotalAmt0147477
IRS990/OtherExpensesGrp/TotalAmt16763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042828
IRS990/OtherSalariesAndWagesGrp/TotalAmt042828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09460
IRS990/PayrollTaxesGrp/TotalAmt09460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0766696
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0782896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA DANUSER
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 2016. - 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 ($9,705) TO ACKNOWLEDGE KIDS (APPROXIMATELY 2,250) 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 $14,221 IN SUPPLIES IN 2016 AND THE APPROXIMATELY 1,400 COMMUNITY MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027006
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/ExpenseAmt0142133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CME FUND: THE FOUNDATION PROVIDED 167 HOURS OF LIVE CME ACCREDITED INSTRUCTION DURING THE YEAR. THIS ENCOMPASSES REGULARLY SCHEDULED COURSES, SUCH AS TUMOR BOARDS AND PULMONARY CARE CONFERENCES; AS WELL AS QUARTERLY GENERAL STAFF MEETINGS; OUTREACH COURSES TO OUTLYING COMMUNITIES, E.G. JEFFERSON CITY PHYSICIANS AND FITZGIBBON HOSPITAL; AND NEW REGIONAL INITIATES SUCH AS THE BABY BOOMER CARE CONFERENCE, CARDIOLOGY REVIEW & UPDATE, ORTHOPAEDIC REVIEW & UPDATE. 1,390 PHYSICIAN ATTENDEES WERE RECORDED AT THESE EVENTS THROUGH 2016.
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/ExpenseAmt014925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141908
IRS990/PYInvestmentIncomeAmt0508312
IRS990/PYOtherExpensesAmt0210452
IRS990/PYOtherRevenueAmt085288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0454526
IRS990/PYSalariesCompEmpBnftPaidAmt0182362
IRS990/PYTotalExpensesAmt0534722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146612
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION APPROVES THE SLATE OF THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION. ADDITIONALLY, THE SUPPORTED ORGANIZATION WILL REQUEST FUNDING FOR VARIOUS PROJECTS OR PURPOSES. THE REQUESTS USUALLY ORIGINATE FROM A DEPARTMENT OF THE SUPPORTED ORGANIZATION. THEY REQUIRE APPROVAL BY VARIOUS LEVELS OF MANAGEMENT OF THE SUPPORTED ORGANIZATION BEFORE GOING TO THE FOUNDATION DIRECTOR FOR APPROVAL AS WELL AS THE FOUNDATION BOARD OR BOARD MEMBER FOR APPROVAL, DEPENDING ON THE REQUEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431279063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL
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/BeginningYearBalanceAmt01255030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01322120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-13500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01292275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01255030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-71500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01232152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01292275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01040197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01232152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0918941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01040197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-44141
IRS990ScheduleD/ExpensesSubtotalAmt0521438
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041678
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0415906
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-85819
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85819
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59220
IRS990ScheduleD/RevenueNotReportedAmt0415906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44141
IRS990ScheduleD/RevenueSubtotalAmt0642967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTH CARE EDUCATIONAL INITIATIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -85,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -85,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0477297
IRS990ScheduleD/TotalRevenuePerForm990Amt0598826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204540

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,916,804
Liabilities
$15,674
Net assets
$10,901,130
Revenue
$598,826
Expenses
$477,297
Net income
$121,529
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