Civic Intelligence

Boone County Hospital Foundation

990 • Fiscal year 2016 • EIN 42-1403291

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2016

Organization ProfileWWW.BOONEHOSPITAL.COM
1015 UnionBoone, IA 50036

(515) 433-8470

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,827

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,031,316

Up $143,770 (+16%) from 2015

Net Assets

Up

$1,020,524

Up $142,210 (+16%) from 2015

Liabilities

Up

$10,792

Up $1,560 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$243,040

Down $384,315 (-61%) from 2015

Expenses

Down

$100,830

Down $85,381 (-46%) from 2015

Net Income

Down

$142,210

Down $298,934 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $438,789Liabilities 2012: $3,252Net Assets 2012: $435,5372012Assets 2013: $443,156Liabilities 2013: $23,513Net Assets 2013: $419,6432013Assets 2014: $443,401Liabilities 2014: $6,231Net Assets 2014: $437,1702014Assets 2015: $887,546Liabilities 2015: $9,232Net Assets 2015: $878,3142015Assets 2016: $1,031,316Liabilities 2016: $10,792Net Assets 2016: $1,020,5242016Assets 2017: $1,059,805Liabilities 2017: $16,094Net Assets 2017: $1,043,7112017Assets 2018: $1,031,503Liabilities 2018: $19,484Net Assets 2018: $1,012,0192018Assets 2019: $1,171,002Liabilities 2019: $19,223Net Assets 2019: $1,151,7792019Assets 2020: $1,042,955Liabilities 2020: $19,203Net Assets 2020: $1,023,7522020Assets 2021: $1,336,741Liabilities 2021: $9,700Net Assets 2021: $1,327,0412021Assets 2022: $1,382,695Liabilities 2022: $27,158Net Assets 2022: $1,355,5372022Assets 2023: $1,294,357Liabilities 2023: $31,375Net Assets 2023: $1,262,9822023Assets 2024: $1,400,210Liabilities 2024: $30,375Net Assets 2024: $1,369,8352024Assets 2025: $1,417,609Liabilities 2025: $35,300Net Assets 2025: $1,382,3092025

Highlighted filing

2016

Assets$1,031,316
Liabilities$10,792
Net Assets$1,020,524
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $163,488Expenses 2012: $70,517Net Income 2012: $92,9712012Revenue 2013: $134,602Expenses 2013: $150,496Net Income 2013: -$15,8942013Revenue 2014: $111,754Expenses 2014: $94,227Net Income 2014: $17,5272014Revenue 2015: $627,355Expenses 2015: $186,211Net Income 2015: $441,1442015Revenue 2016: $243,040Expenses 2016: $100,830Net Income 2016: $142,2102016Revenue 2017: $150,184Expenses 2017: $126,997Net Income 2017: $23,1872017Revenue 2018: $321,494Expenses 2018: $353,186Net Income 2018: -$31,6922018Revenue 2019: $286,785Expenses 2019: $147,025Net Income 2019: $139,7602019Revenue 2020: $304,441Expenses 2020: $353,131Net Income 2020: -$48,6902020Revenue 2021: $285,779Expenses 2021: $237,177Net Income 2021: $48,6022021Revenue 2022: $311,019Expenses 2022: $184,388Net Income 2022: $126,6312022Revenue 2023: $187,999Expenses 2023: $180,659Net Income 2023: $7,3402023Revenue 2024: $272,535Expenses 2024: $264,636Net Income 2024: $7,8992024Revenue 2025: $298,829Expenses 2025: $266,465Net Income 2025: $32,3642025

Highlighted filing

2016

Revenue$243,040
Expenses$100,830
Net Income$142,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2016
Return Version
2015v3.0
Gross Receipts
$409,921
Mission and Program Overview

Mission

To provide essential resources to boone county hospital for equipment, programs and services that would otherwise not be available

To provide essential resources to boone county hospital for equipment, programs and services that would otherwise not be available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,162$742,254▲ $181,092
Pledges and Grants Receivable$269,128$255,933▼ $13,195
Cash and Non-Interest-Bearing Accounts$46,027$24,129▼ $21,898
Accounts Receivable$1,929--
Prepaid Expenses and Deferred Charges$300--
Total Assets$887,546$1,031,316▲ $143,770
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$7,500$10,100▲ $2,600
Accounts Payable and Accrued Expenses$1,732$692▼ $1,040
Total Liabilities$9,232$10,792▲ $1,560
Net Assets / Fund Balance
Permanently Rstr Net Assets$628,722$800,003▲ $171,281
Temporarily Rstr Net Assets$212,721$201,771▼ $10,950
Unrestricted Net Assets$36,871$18,750▼ $18,121
Total Net Assets Fund Balance$878,314$1,020,524▲ $142,210
Total Liabilities and Net Assets / Fund Balance$887,546$1,031,316▲ $143,770
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sara BehnEx DirectorPT$68,827$68,827

Board Members and Trustees

NameTitle
Gabe BowersPresident
John WassenaarDirector
MIKE O'BRIENDirector
Pat HaganDirector
Pat NovacekDirector
Rich StearnsDirector
Wendy KinneDirector
Christina BauerTreasurer
Doug ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,336
Program Service Revenue
$0
Investment Income
$36,948
Other Revenue
$17,756
All Other Contributions
$176,452
Change in Net Assets
$142,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,128
Other Expenses$35,702
Total Fundraising Expense$11,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,128--$63,128
All Other Expenses$1,368$679$1,969$4,016
Advertising--$3,142$3,142
Other Expenses-$3,098$6,086$3,098
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,055-$1,055
Office Expenses-$1,000-$1,000
Conferences and Meetings-$664-$664
Total Functional Expenses$66,496$23,137$11,197$100,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boone County HospitalBoone, IAGovEquipment & Supplies$63,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,270
Fundraising Direct Expenses$36,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$27,420$22,556$6,186$16,370
Golf Tournament$18,638$11,618$3,738$7,880
Total Events$64,154$52,270$36,396$15,874
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, line 2 - most of the individuals who have served as a board member of the organization work for or own a business in central iowa; therefore, it is likely business transactions between these parties will occur. The organization required board members to disclose any conflicts of interest. See also "enforcement of conflicts policy".”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director for approval and the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a confilct of interst disclosure form when they join the board. Board members abstain from voting on any issue that may represent a conflict of interest. A revised conflict of interest policy requiring annual disclosure of any interests was adopted subsequent to year end.”

Form 990, Page 6, Part VI, Line 15A

“Boone county hospital, which is the main beneficiary of the foundation, pays the salary of the executive director with the expectation it will receive donations at least equal to the executive director's salary and benefits. The hospital's process for determining the executive director's compensation is using comparable data for review and approval documented by hospital supervisory staff.”

Form 990, Page 6, Part VI, Line 15B

“N/a, no other officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request. No requests were made for the documents during the year.”

Form 990, Part VII

“The executive director's compensation is paid by boone county hospital, the main beneficiary of the foundation. See also compensation process for top official above and organization's mission on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Boone County Hospital Foundation
EIN
42-1403291
Phone
5154338470
Address
1015 UNION, BOONE, IA 50036

Signing Officer

Name
Sara Behn
Title
Ex Director
Phone
5154338470
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Behn
Formed
1991
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Thomas Kennedy
Phone
5154328636
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IRS990/PYRevenuesLessExpensesAmt0441144
IRS990/PYTotalExpensesAmt0186211
IRS990/PYTotalRevenueAmt0627355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt0942334
IRS990ScheduleA/SubstantialContributorsTotAmt0170950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113284
IRS990ScheduleA/TotalSupportAmt01175333
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015874
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05148
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt063128
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT & SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOONE COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0426037625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01015 UNION ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF FUNDS GRANTED TO THE HOSPITAL BY WRITING THE CHECK TO THE EQUIPMENT COMPANY DIRECTLY. IF A CHECK IS WRITTEN TO THE HOSPITAL, IT IS DESIGNATED AS RESTRICTED INCOME BY THE HOSPITAL TO BE USED FOR THE SPECIFIC PURPOSE INTENTED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - MOST OF THE INDIVIDUALS WHO HAVE SERVED AS A BOARD MEMBER OF THE ORGANIZATION WORK FOR OR OWN A BUSINESS IN CENTRAL IOWA; THEREFORE, IT IS LIKELY BUSINESS TRANSACTIONS BETWEEN THESE PARTIES WILL OCCUR. THE ORGANIZATION REQUIRED BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. SEE ALSO "ENFORCEMENT OF CONFLICTS POLICY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFILCT OF INTERST DISCLOSURE FORM WHEN THEY JOIN THE BOARD. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE THAT MAY REPRESENT A CONFLICT OF INTEREST. A REVISED CONFLICT OF INTEREST POLICY REQUIRING ANNUAL DISCLOSURE OF ANY INTERESTS WAS ADOPTED SUBSEQUENT TO YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOONE COUNTY HOSPITAL, WHICH IS THE MAIN BENEFICIARY OF THE FOUNDATION, PAYS THE SALARY OF THE EXECUTIVE DIRECTOR WITH THE EXPECTATION IT WILL RECEIVE DONATIONS AT LEAST EQUAL TO THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. THE HOSPITAL'S PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS USING COMPARABLE DATA FOR REVIEW AND APPROVAL DOCUMENTED BY HOSPITAL SUPERVISORY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A, NO OTHER OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. NO REQUESTS WERE MADE FOR THE DOCUMENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID BY BOONE COUNTY HOSPITAL, THE MAIN BENEFICIARY OF THE FOUNDATION. SEE ALSO COMPENSATION PROCESS FOR TOP OFFICIAL ABOVE AND ORGANIZATION'S MISSION ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOONE COUNTY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426037625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01015 UNION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECKS WRITTEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOONE COUNTY HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,316
Liabilities
$10,792
Net assets
$1,020,524
Revenue
$243,040
Expenses
$100,830
Net income
$142,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.30$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.31$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.63$0.19$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.16$0.07$0.09