STRATEGY STUDIO / PUBLIC DATA EXPLORER

BOONE HOSPITAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOONE HOSPITAL FOUNDATION (EIN 03-0477306)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349300321
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T09:35:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431126847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS-KEEPERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12005 WEST BROADWAY SUITE 100AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030477306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOONE HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOONBusinessNameControlTxt
Phone5738152800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 E BROADWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA COLLINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5738152800PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY D NORTONPreparerPersonNm
PTINP00048944PTIN
Phone5734426171PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONICA COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 E BROADWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,482,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOONE.HEALTHWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSUPPORTS THE EFFORTS OF BOONE HOSPITAL CENTER OF IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$481,289PYContributionsGrantsAmt
CY Contributions Grants$375,654CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$457,133PYInvestmentIncomeAmt
CY Investment Income$418,427CYInvestmentIncomeAmt
PY Other Revenue$15,599PYOtherRevenueAmt
CY Other Revenue$28,186CYOtherRevenueAmt
PY Total Revenue$954,021PYTotalRevenueAmt
CY Total Revenue$822,267CYTotalRevenueAmt
PY Grants And Similar Paid$63,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,379CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$257,876PYOtherExpensesAmt
CY Other Expenses$266,403CYOtherExpensesAmt
PY Total Expenses$512,559PYTotalExpensesAmt
CY Total Expenses$524,154CYTotalExpensesAmt
PY Revenues Less Expenses$441,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$298,113CYRevenuesLessExpensesAmt
Total Assets BOY$15,901,443TotalAssetsBOYAmt
Total Assets EOY$18,130,043TotalAssetsEOYAmt
Total Liabilities BOY$63,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,838,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,085,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$110,993ExpenseAmt
Grant$64,369GrantAmt
DescCAREGIVER EDUCATION: THIS PROGRAM PROVIDES SCHOLARSHIPS FOR ADVANCED TRAINING/EDUCATION AND CRITICAL CARE CONFERENCES ALLOWING STAFF TO PROVIDE THE HIGHEST LEVEL OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,461ExpenseAmt
Grant$3,010GrantAmt
DescCURRENT NEED AND FRIENDS OF THE FOUNDATION: THE CURRENT NEED AND FRIENDS OF THE FOUNDATION UNRESTRICTED FUNDS SUPPORT ENHANCEMENTS AND EXPANSIONS TO A VARIETY OF PROGRAMS AND SERVICES OF THE HOSPITAL TO HELP IMPROVE PATIENT CARE AND COMMUNITY WELLNESS. BELOW ARE PROGRAMS AND SERVICES SUPPORTED FROM THESE FUNDS IN 2021: - CONTINUOUS AMBIENT RELAXATION ENVIRONMENT (CARE CHANNEL): THIS CHANNEL IS HELPFUL IN REDUCING PAIN, STRESS, RESTLESSNESS, ANXIETY AND FEAR IN PATIENTS. IT PROVIDES BEAUTIFUL MUSIC AND IMAGES AND SUPPORTS THE PATIENTS CIRCADIAN RHYTHM WITH SUNRISE IMAGES IN THE MORNING AND SUNSET IN THE EVENING AND STARS AT NIGHT. THIS IS AVAILABLE ON EVERY TV IN THE FACILITY.- MEDICAL HEART AND LUNG PILLOWS: THESE PILLOWS ARE GIVEN TO POST SURGERY PATIENTS FOR SUPPORT WHILE DEEP BREATHING, COUGHING, TURNING OR CHANGING POSITIONS WHEN ACTIVITY IS RESUMED AFTER SURGERY. THEY PROVIDE HELP TO ACCELERATE HEALING AND AID IN PAIN MANAGEMENT, RELAXATION AND SLEEP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,803ExpenseAmt
DescTO 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,118ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,118TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$226,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA DANUSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5738152800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 E BROADWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAN BECKETT
HOSPITAL BOARD MEMBER1.0015.00Yes (X)$0$0$0
NANCY THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY WILLARD
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY SWINDLE
BOARD MEMBER1.00Yes (X)$0$0$0
DREW WILKINSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSS FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE HEINS
BOARD MEMBER1.00Yes (X)$0$0$0
JOLENE SCHULZ
BOARD MEMBER1.00Yes (X)$0$0$0
GENIE ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
BETSY VICENTE
PRESIDENT1.00$0$0$0Yes (X)
JIM ROLLER
VICE PRESIDENT0.50$0$0$0Yes (X)
PAUL MEHRLE
TREASURER0.50$0$0$0Yes (X)
SARA JEFFREY
SECRETARY0.50$0$0$0Yes (X)
MONICA COLLINS
CURRENT EXECUTIVE DIRECTOR40.00$34,660$0$9,843Yes (X)
BARBARA DANUSER
PAST EXECUTIVE DIRECTOR1.00$69,944$0$15,523Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,366TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$128,598FundraisingAmt
All Other Contributions$247,056AllOtherContributionsAmt
Total Contributions$375,654TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,973TotalRevenueColumnAmt
Exclusion$372,973ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,413,395SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,367,941SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,454SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,454TotalRevenueColumnAmt
Exclusion$45,454ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,202FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,202FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$271,551GrossSalesOfInventoryAmt
Cost Of Goods Sold$243,365CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,186TotalRevenueColumnAmt
Exclusion$28,186ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,267TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$446,613ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$67,379TotalAmt
Program Services$67,379ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,970TotalAmt
Management And General$129,970ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,603TotalAmt
Management And General$17,603ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,975TotalAmt
Management And General$31,975ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,824TotalAmt
Management And General$10,824ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,404TotalAmt
Management And General$5,404ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,763TotalAmt
Management And General$57,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,200TotalAmt
Management And General$10,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Management And General$759ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Management And General$5,455ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,652TotalAmt
Management And General$18,652ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,886TotalAmt
Management And General$2,886ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT EXPENSE$158,996$158,996
MISCELLANEOUS EXPENSES$5,488$5,488

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,154TotalAmt
Program Services$226,375ProgramServicesAmt
Management And General$297,779ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,027BOYAmt
EOY$199,556EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,599BOYAmt
EOY$28,186EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,577,644BOYAmt
EOY$17,859,817EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,673BOYAmt
EOY$42,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,901,443BOYAmt
EOY$18,130,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,079BOYAmt
EOY$44,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,079BOYAmt
EOY$44,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,363,796BOYAmt
EOY$13,261,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,474,568BOYAmt
EOY$4,824,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,838,364BOYAmt
EOY$18,085,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,901,443BOYAmt
EOY$18,130,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$298,113ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,948,872NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOARD OF TRUSTEES OF BOONE COUNTY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN431279063EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IBOONE 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.
PART ITHE 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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,925,978BeginningYearBalanceAmt
Contributions$1,308ContributionsAmt
Investment Earnings Or Losses$281,280InvestmentEarningsOrLossesAmt
End Year Balance$2,208,566EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,164,996BeginningYearBalanceAmt
Contributions$1,852ContributionsAmt
Investment Earnings Or Losses-$240,870InvestmentEarningsOrLossesAmt
End Year Balance$1,925,978EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,914,183BeginningYearBalanceAmt
Contributions$32,200ContributionsAmt
Investment Earnings Or Losses$218,613InvestmentEarningsOrLossesAmt
End Year Balance$2,164,996EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,693,698BeginningYearBalanceAmt
Contributions$4,374ContributionsAmt
Investment Earnings Or Losses$216,111InvestmentEarningsOrLossesAmt
End Year Balance$1,914,183EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,414,453BeginningYearBalanceAmt
Contributions$4,942ContributionsAmt
Investment Earnings Or Losses$274,303InvestmentEarningsOrLossesAmt
End Year Balance$1,693,698EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.37663PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.62337TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationHEALTH CARE EDUCATIONAL INITIATIVESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$109,500GrossReceiptsEvent1Amt
Charitable Contri Event1$91,078CharitableContriEvent1Amt
Gross Revenue Event1$18,422GrossRevenueEvent1Amt
Food And Beverage Event1$13,918FoodAndBeverageEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$2,904OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$68,300GrossReceiptsEvent2Amt
Charitable Contri Event2$37,520CharitableContriEvent2Amt
Gross Revenue Event2$30,780GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,771NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,200RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,126FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$683OtherDirectExpensesEvent2Amt
Gross Receipts Total$177,800GrossReceiptsTotalAmt
Charitable Contributions Tot$128,598CharitableContributionsTotAmt
Gross Revenue Total Events$49,202GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,771NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,044FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,202DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
REGISTRATION AND TRAVEL ASSISTANCE TO ATTEND CONFERENCES51$51,162
PHARMACY TECHNICIAN REGISTRATIONS17$847
DISCHARGE MEDICATION RELIEF53$3,010
SCHOLARSHIPS5$12,360

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREGISTRATION AND TRAVEL ASSISTANCE TO ATTEND CONFERENCES: ALL ASSISTANCE IS PAID DIRECTLY TO THE CONFERENCE THE RECIPIENT IS ATTENDING. WHEN TIMING DOES NOT ALLOW FOR PREPAYMENT OF EXPENSES AND FUNDS ARE EXPENDED BY THE RECIPIENT, RECEIPTS AND ANY OTHER NECESSARY SUPPORT IS OBTAINED BEFORE REIMBURSEMENT IS MADE. PHARMACY TECHNICIAN REGISTRATION: PHARMACY TECHNICIANS SUBMIT A REQUEST FOR FUNDS TO PAY FOR THEIR CERTIFICATION RENEWAL FEE. THE TECHNICIAN PROVIDES DOCUMENTATION OF PERSONAL PAYMENT FOR THE CERTIFICATION FEE BEFORE REIMBURSEMENT IS MADE. NEW DISCHARGE MEDICATION FOR PATIENTS UNABLE TO AFFORD THE MEDS: WHEN SOCIAL WORKERS IDENTIFY A PATIENT WHO IS READY FOR DISCHARGE BUT IS UNABLE TO PAY FOR A NEW DISCHARGE MEDICATION, THE SOCIAL WORKER CONTACTS THE FOUNDATION OFFICE FOR SUPPORT. THE SOCIAL WORKER COMPLETES A REQUEST FOR FUNDS FORM AND THE FOUNDATION OFFICE PAYS FOR THE MEDICATION ON THE FOUNDATION CREDIT CARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOARD OF TRUSTEES OF BOONE COUNTY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 E BROADWAYAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65201ZIPCd
FieldValueIRS element (for citing)
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 6PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd