FATHER FLANAGANS BOYS HOME: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FATHER FLANAGANS BOYS HOME (EIN 47-0376606)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349312956
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T02:45:42-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 No 96 Street Ste 300 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Father Flanagan's Boys' Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FATH | BusinessNameControlTxt |
| Phone | 5313553127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy F Rasmussen | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5313553127 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Judy | PersonFirstNm |
| Person Last | Rasmussen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Holly Moen | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 6123055608 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys Town | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Judy F Rasmussen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,046,191,448 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.boystown.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Changing the way America cares for children and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4118 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | -$7,419 | TotalGrossUBIAmt |
| PY Contributions Grants | $201,068,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $215,580,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,926,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,885,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,546,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,271,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,146,481 | PYOtherRevenueAmt |
| CY Other Revenue | $2,867,599 | CYOtherRevenueAmt |
| PY Total Revenue | $421,687,874 | PYTotalRevenueAmt |
| CY Total Revenue | $461,604,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,609,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,800,961 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,886,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,505,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,688,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,996,564 | PYOtherExpensesAmt |
| CY Other Expenses | $157,057,644 | CYOtherExpensesAmt |
| PY Total Expenses | $386,492,474 | PYTotalExpensesAmt |
| CY Total Expenses | $433,364,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,195,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,240,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,928,254,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,750,396,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,208,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,157,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,769,045,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,610,239,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Changing the way America cares for children and families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,183,482 | ExpenseAmt |
| Grant | $202,635 | GrantAmt |
| Revenue | $174,321,075 | RevenueAmt |
| Desc | BOYS TOWN NATIONAL RESEARCH HOSPITAL - See Schedule O for complete description. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,614,033 | ExpenseAmt |
| Grant | $2,846,333 | GrantAmt |
| Revenue | $25,542,088 | RevenueAmt |
| Desc | NEBRASKA/IOWA - See Schedule O for complete description. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,611,774 | ExpenseAmt |
| Grant | $21,465,798 | GrantAmt |
| Revenue | $7,093,299 | RevenueAmt |
| Desc | PROGRAMS ACROSS AMERICA - See Schedule O for complete description | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,831,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $140,219 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,929,124 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $350,240,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 842 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy F Rasmussen CPA | PersonNm |
| Phone | 5313553131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kelli Jo Shidler MD | |||||||||
| Physician | 040.00 | Yes (X) | $1,300,574 | $0 | $50,141 | ||||
| Robert Cusick MD | |||||||||
| Physician | 040.00 | Yes (X) | $905,513 | $0 | $52,922 | ||||
| Linden E Fornoff MD | |||||||||
| Physician | 040.00 | Yes (X) | $881,748 | $0 | $28,106 | ||||
| Megan K Fuller MD | |||||||||
| Physician | 040.00 | Yes (X) | $697,664 | $0 | $53,134 | ||||
| Melissa Suh MD | |||||||||
| Physician | 040.00 | Yes (X) | $619,734 | $0 | $47,658 | ||||
| Rodney J Kempkes | |||||||||
| Chief Executive Officer | 035.00 | $547,522 | $0 | $42,188 | 005.00 | Yes (X) | |||
| Dr Jason Bruce | |||||||||
| Executive Vice President Healthcare | 040.00 | $524,942 | $0 | $53,075 | Yes (X) | ||||
| Judy F Rasmussen CPA | |||||||||
| Executive Vice President Finance Administration | 035.00 | $405,795 | $0 | $25,397 | 005.00 | Yes (X) | |||
| Dana E Washington | |||||||||
| Executive Vice President, General Counsel | 035.00 | $371,504 | $0 | $24,824 | 005.00 | Yes (X) | |||
| Barbara J Vollmer | |||||||||
| Executive Vice President, Director of Youth Care | 035.00 | $298,599 | $0 | $23,530 | 005.00 | Yes (X) | |||
| Monty J Horine | |||||||||
| Senior Vice President Corporate Secretary | 035.00 | $265,456 | $0 | $18,502 | 005.00 | Yes (X) | |||
| James L Beckmann JD | |||||||||
| Assistant Corporate Secretary | 035.00 | $174,612 | $0 | $30,412 | 005.00 | Yes (X) | |||
| Steven E Boes | |||||||||
| President National Executive Director | 035.00 | $134,708 | $0 | $69,120 | 005.00 | Yes (X) | Yes (X) | ||
| John K Arch | |||||||||
| VP BTNRH Strategic Initiatives Fomer Officer | 030.00 | $130,737 | $0 | $25,349 | Yes (X) | ||||
| John Passarelli | |||||||||
| Director - through March 2022 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Kathy Nieland CPA | |||||||||
| Chair | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Jodi L Probst | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| D Bradley Welling MD PhD FACS | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| William M Bryant | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Peter P Jones | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Robert R Matejek | |||||||||
| Director - through December 1, 2022 | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Laurine M Garrity | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Keith D Allen PHD BCBA-D | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Helen A Fox-O'Brien | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas J Culhane | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Kathleen F Driscoll | |||||||||
| Chair Elect | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Richard A Chole MD PhD | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Joni W Wheeler | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Linda A LeBlanc PhD | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sherrye Hutcherson | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas Barker | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Kate Dodge | |||||||||
| Chair - through September 2022 | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Mark Tilden | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Rick Velasco | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Dorothy Zolandz | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Nkogo | |||||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Philip J Ruden | |||||||||
| Former Executive Vice President, Investements Chief Investment Officer | $184,853 | $0 | -$493,003 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,443,961 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 438 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mercy Health | |||||
| PO Box 505125 | Saint Louis | MO | 63150 | Licensing Fees | $5,019,192 |
| UNMC | |||||
| 987137 Nebraska Medical Center | Omaha | NE | 68198 | Pathology | $2,562,022 |
| Medical Solutions LLC | |||||
| PO Box 310859 | Des Moines | IA | 503310859 | Temporary Staffing | $2,107,323 |
| CrossCountry Consulting | |||||
| 1600 Tysons Blvd Suite 1100 | McLean | VA | 22102 | System Implementation | $1,730,642 |
| Facebook Inc | |||||
| 1601 Willow Road | Menlo Park | CA | 94028 | Marketing Fees | $1,507,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $395,234 | FundraisingAmt |
| Related Organizations | $49,076,978 | RelatedOrganizationsAmt |
| Government Grants | $21,075,119 | GovernmentGrantsAmt |
| All Other Contributions | $145,033,266 | AllOtherContributionsAmt |
| Noncash Contributions | $1,689,931 | NoncashContributionsAmt |
| Total Contributions | $215,580,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Boys Town National Research Hospital | 621110 | $174,321,075 | $174,321,075 |
| Nebraska/Iowa Services | 623990 | $25,542,088 | $25,542,088 |
| Home Town Educational | 611420 | $7,093,299 | $7,093,299 |
| National Hotline and Public Services | 624100 | $8,929,124 | $8,929,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,885,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,353,385 | TotalRevenueColumnAmt |
| Exclusion | $7,353,385 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,324 | TotalRevenueColumnAmt |
| Exclusion | $318,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,173 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,173 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,173 | TotalRevenueColumnAmt |
| Exclusion | $142,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,595,326 | SecuritiesAmt |
| Other | $377,192 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,026,969 | SecuritiesAmt |
| Other | $27,896 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,568,357 | SecuritiesAmt |
| Other | $349,296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,917,653 | TotalRevenueColumnAmt |
| Exclusion | $19,917,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,721 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $395,234 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $349,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$169,605 | TotalRevenueColumnAmt |
| Exclusion | -$169,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $175,018 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $182,437 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,419 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,419 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Historical Tax Credits | 900099 | $920,000 | $920,000 | |
| Mail List Rental | 900099 | $527,979 | $527,979 | |
| Village Services | 900099 | $430,014 | $430,014 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,584,126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,604,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,941,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,419 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,089,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,611,774 | TotalAmt |
| Program Services | $21,611,774 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,187 | TotalAmt |
| Program Services | $3,189,187 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792,611 | TotalAmt |
| Program Services | $883,803 | ProgramServicesAmt |
| Management And General | $1,908,808 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,181,493 | TotalAmt |
| Program Services | $179,995,232 | ProgramServicesAmt |
| Management And General | $9,023,390 | ManagementAndGeneralAmt |
| Fundraising | $4,162,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842,014 | TotalAmt |
| Program Services | $7,988,771 | ProgramServicesAmt |
| Management And General | $636,538 | ManagementAndGeneralAmt |
| Fundraising | $216,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,150,321 | TotalAmt |
| Program Services | $31,191,364 | ProgramServicesAmt |
| Management And General | $2,240,472 | ManagementAndGeneralAmt |
| Fundraising | $718,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,539,314 | TotalAmt |
| Program Services | $11,897,377 | ProgramServicesAmt |
| Management And General | $345,905 | ManagementAndGeneralAmt |
| Fundraising | $296,032 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,240 | TotalAmt |
| Management And General | $807,240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,004 | TotalAmt |
| Management And General | $235,004 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,859 | TotalAmt |
| Program Services | $212,259 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,039 | TotalAmt |
| Management And General | $824,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,165,665 | TotalAmt |
| Program Services | $18,061,828 | ProgramServicesAmt |
| Management And General | $931,865 | ManagementAndGeneralAmt |
| Fundraising | $1,171,972 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218,577 | TotalAmt |
| Program Services | $3,429,784 | ProgramServicesAmt |
| Management And General | $882,157 | ManagementAndGeneralAmt |
| Fundraising | $1,906,636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,768,701 | TotalAmt |
| Program Services | $26,096,664 | ProgramServicesAmt |
| Management And General | $1,888,492 | ManagementAndGeneralAmt |
| Fundraising | $50,783,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,632,114 | TotalAmt |
| Program Services | $12,846,961 | ProgramServicesAmt |
| Management And General | $1,238,835 | ManagementAndGeneralAmt |
| Fundraising | $546,318 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,028,968 | TotalAmt |
| Program Services | $10,857,013 | ProgramServicesAmt |
| Management And General | $139,516 | ManagementAndGeneralAmt |
| Fundraising | $32,439 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,843 | TotalAmt |
| Program Services | $2,111,803 | ProgramServicesAmt |
| Management And General | $135,499 | ManagementAndGeneralAmt |
| Fundraising | $119,541 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,873 | TotalAmt |
| Program Services | $266,225 | ProgramServicesAmt |
| Management And General | $56,537 | ManagementAndGeneralAmt |
| Fundraising | $10,111 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,277 | TotalAmt |
| Program Services | $1,033,744 | ProgramServicesAmt |
| Management And General | $25,193 | ManagementAndGeneralAmt |
| Fundraising | $567,340 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,744,771 | TotalAmt |
| Program Services | $14,089,956 | ProgramServicesAmt |
| Management And General | $584,566 | ManagementAndGeneralAmt |
| Fundraising | $70,249 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,785 | TotalAmt |
| Program Services | $1,630,135 | ProgramServicesAmt |
| Management And General | $318,352 | ManagementAndGeneralAmt |
| Fundraising | $23,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental and maintenance | $2,110,689 | $2,069,109 | $36,654 | $4,926 |
| Corporate dues/memberships | $222,531 | $188,003 | $25,232 | $9,296 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,708 | TotalAmt |
| Program Services | $589,357 | ProgramServicesAmt |
| Management And General | $148,169 | ManagementAndGeneralAmt |
| Fundraising | $49,182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,364,358 | TotalAmt |
| Program Services | $350,240,349 | ProgramServicesAmt |
| Management And General | $22,435,063 | ManagementAndGeneralAmt |
| Fundraising | $60,688,946 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,420,425 | TotalAmt |
| Program Services | $1,379,529 | ProgramServicesAmt |
| Management And General | $604,036 | ManagementAndGeneralAmt |
| Fundraising | $51,436,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,752,265 | BOYAmt |
| EOY | $13,841,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,830,486 | BOYAmt |
| EOY | $56,036,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,600 | BOYAmt |
| EOY | $5,403,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,450,673 | BOYAmt |
| EOY | $39,108,098 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,993 | BOYAmt |
| EOY | $3,205,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,895,631 | BOYAmt |
| EOY | $10,035,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $414,731,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,438,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,709,577 | BOYAmt |
| EOY | $217,292,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,193,480 | BOYAmt |
| EOY | $94,697,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,555,708 | BOYAmt |
| EOY | $205,732,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,458,945 | BOYAmt |
| EOY | $1,105,043,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,254,402 | BOYAmt |
| EOY | $1,750,396,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,825,983 | BOYAmt |
| EOY | $51,227,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,757 | BOYAmt |
| EOY | $283,532 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,027,324 | BOYAmt |
| EOY | $86,853,692 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,321,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,558 | BOYAmt |
| EOY | $470,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,208,622 | BOYAmt |
| EOY | $140,157,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,688,916 | BOYAmt |
| EOY | $1,452,941,423 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,356,864 | BOYAmt |
| EOY | $157,297,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,045,780 | BOYAmt |
| EOY | $1,610,239,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,254,402 | BOYAmt |
| EOY | $1,750,396,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,240,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,325,404 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$139,721,735 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,010,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,574,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,370,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,068,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,580,595 | CurrentTaxYearAmt |
| Total | $895,604,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,010,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,574,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,370,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,068,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,580,595 | CurrentTaxYearAmt |
| Total | $895,604,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $214,560,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $681,043,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,302,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,194,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,128,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,813,882 | CurrentTaxYearAmt |
| Total | $29,841,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,330,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,628,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,163,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,121,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,584,126 | CurrentTaxYearAmt |
| Total | $45,828,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $971,274,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $959,560,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support PY170 | 0.70590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 Other income is 920,000 from issuance of historical tax credits, 527,979 is revenue from mail list rentals, 430,014 revenue for services provided to the Village of Boys Town, and 706,133 for other items. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214,859 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $214,859 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214,859 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $214,859 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $432,990,474 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $541,550,837 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $433,205,333 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $541,765,696 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $317,274 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,362 | CurrentYearMinus2Amt |
| Current Year Minus1 | $221,700 | CurrentYearMinus1Amt |
| Current Year | $214,859 | CurrentYearAmt |
| Total | $865,195 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-A Line A | FormAndLineReferenceDesc |
| Explanation | Father Flanagans Boys Home, 14100 Crawford Street, Boys Town NE 68010, 47-0376606, 432,990,474, 214,859 Father Flanagans Fund for Needy Children, 14100 Crawford Street, Boys Town, NE 68010, 36-3680258, 49,713,702, 0 Boys Town California, Inc., 14100 Crawford Street, Boys Town, NE 68010, 76-0720675, 11,945, 0 Boys Town Central Florida, Inc., 975 Oklahoma Street, Oviedo, FL 32765, 20-0654235, 7,281,463, 0 Boys Town Louisiana, Inc., 300 North Broad Street, Ste. 106, New Orleans, LA 70119, 41-2220807, 9,950,646, 0 Boys Town Nevada, Inc. 821 N Mojave Road., Las Vegas, NV 89101, 20-0654472, 9,142,545, 0 Boys Town New England, Inc., Barzarsky Campus 58 Flanagan Road., Portsmouth, RI 02871, 20-0655240, 9,355,599, 0 Boys Town New York, Inc., 14100 Crawford Street, Boys Town, NE 68010, 20-5960877, 147,034, 0 Boys Town North Florida, Inc., 3555 Commonwealth Blvd. Tallahassee, FL 32303, 20-0655144, 7,074,247, 0 Boys Town Washington D.C. Inc., 4801 Sargent Rd N.E., Washington, DC 20017, 41-2220810, 6,796,356, 0 Boys Town South Florida, Inc., 1655 Palm Beach Lakes Blvd., West Palm Beach, FL 33401, 26-3965524, 8,039,599, 0 Lied Learning and Technology Center for Childhood Deafness and Vision Disorders, 14100 Crawford Street, Boys Town, NE 68010, 47-0841263, 1,047,227, 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,195,061,479 | BeginningYearBalanceAmt |
| Contributions | $1,240,758 | ContributionsAmt |
| Investment Earnings Or Losses | -$85,056,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,772,872 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,214,000 | OtherExpendituresAmt |
| Administrative Expenses | $782,702 | AdministrativeExpensesAmt |
| End Year Balance | $1,058,476,043 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,049,523,403 | BeginningYearBalanceAmt |
| Contributions | $1,475,519 | ContributionsAmt |
| Investment Earnings Or Losses | $193,721,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,873,475 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,050,000 | OtherExpendituresAmt |
| Administrative Expenses | $735,381 | AdministrativeExpensesAmt |
| End Year Balance | $1,195,061,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,368,642 | BeginningYearBalanceAmt |
| Contributions | $346,700 | ContributionsAmt |
| Investment Earnings Or Losses | $96,992,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,560,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,602,779 | OtherExpendituresAmt |
| Administrative Expenses | $1,022,006 | AdministrativeExpensesAmt |
| End Year Balance | $1,049,523,403 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $921,410,888 | BeginningYearBalanceAmt |
| Contributions | $4,158,479 | ContributionsAmt |
| Investment Earnings Or Losses | $126,171,019 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,197,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,354,193 | OtherExpendituresAmt |
| Administrative Expenses | $820,551 | AdministrativeExpensesAmt |
| End Year Balance | $1,002,368,642 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $944,680,028 | BeginningYearBalanceAmt |
| Contributions | $39,063,938 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,901,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,976,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,018,035 | OtherExpendituresAmt |
| Administrative Expenses | $1,437,335 | AdministrativeExpensesAmt |
| End Year Balance | $921,410,888 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $812,454 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,285,521 | OtherCostOrOtherBasisAmt |
| Book Value | $3,097,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,704,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,778,979 | DepreciationAmt |
| Book Value | $158,925,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,929,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,659,965 | DepreciationAmt |
| Book Value | $55,269,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $217,292,599 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $205,732,732 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | $205,732,732 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $205,732,732 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in assets held in trust | $80,593,241 |
| Accrued investment income | $97,087 |
| Other assets | $8,943,944 |
| Interest in Father Flanagans Fund for Needy Children | $984,127,698 |
| Interest in subordinate affiliated and controlled organziations | $28,311,198 |
| Interest in Lied Learning and Technology Center | $2,970,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,105,043,913 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Postretirement Benefit Obligation | $470,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470,960 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $466,912,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,325,404 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,840,601 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,186,558 | OtherRevenueAmt |
| Revenue Not Reported | $6,701,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $460,210,245 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $824,039 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $570,536 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,394,575 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $461,604,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $498,538,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,840,601 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,859,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,700,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $409,837,838 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $824,039 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $22,702,481 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,526,520 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $433,364,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IV 2b | Boys Town was named the executor for an estate. Amount listed on Part X line 21 represents funds expected to be paid out to other charities or creditors. |
| V 4 | The intended uses of the organizations endowment funds are to support the activities of Father Flanagans Boys Home in fulfilling its mission in compliance with donor intent. |
| X 2 | Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service IRS as described in Section 501c3 of the Code, and, therefore, is exempt from income taxes on related income under Section 501a of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilites by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2022, Boys Town had no uncertain tax positions accrued. |
| XI 2d | Change in value of beneficial interest in external trusts of 13,712,460 was included in the consolidated financial statements but was reclassified to other changes in net assets for Form 990. Affiliate revenue of 37,899,018 was included in the audited financial statements but eliminated for the Form 990. |
| XI 4b | Revenue of 1,028,108 from business between the Central organization and affiliates or related organizations was eliminated for audited consolidated financial statements but was reinstated for Form 990. Loss of 27,896 on sale of fixed assets, cost of goods sold of 182,437, and special event expenses of 244,552 was included as expenses for the audited consoldiated financial statements but was a reduction to revenue for the Form 990. Rounding to thousands for the audited consolidated financial statements of 2,687 |
| XII 2d | Affiliate and related organizations expenses in the amount of 58,404,236 was included in the audited financial statements but eiliminated for the Form 990. Special event expenses of 244,552, loss of sale of fixed assets of 27,896, and cost of goods sold 182,437 were included in total expenses for the consolidated audited statements but offset revenue for the Form 990. The remaining 440 is due to rounding. |
| XI 4b | Support to affiliates of 21,465,798 and 1,090,705 of expenses paid to related parties was eliminated for audited consoldiated financial statements but was reinstated and included in expenses for the Form 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| Explanation | Father Flanagans Boys Home received financial aid or assistance and program fees from the following agencies US Department of Health and Human Services, US Department of Education, National Science Foundation, and the State of Nebraska. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Booster Banquet | Event1Nm |
| Gross Receipts Event1 | $298,169 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,342 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $59,607 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,207 | OtherDirectExpensesEvent1Amt |
| Event2 | Blue Water Bash | Event2Nm |
| Gross Receipts Event2 | $198,162 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $124,783 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,379 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,179 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,405 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $119,239 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,625 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $78,625 | CharitableContriOtherEventsAmt |
| Entertainment Other Events | $7,577 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,112 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $574,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $395,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,721 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,982 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $235,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $349,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$169,605 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | false | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $381,071 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $381,071 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $57,294,059 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,787,898 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,506,161 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05890 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,841,106 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,191,034 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $650,072 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,516,236 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,978,932 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,537,304 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06130 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,119 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $59,119 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $109,073 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $109,073 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,984,175 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,665,906 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,318,269 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00770 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,232,795 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,276,725 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,956,070 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00450 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,555 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $54,555 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,439,717 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,942,631 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,497,086 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01270 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,955,953 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,921,563 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,034,390 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07400 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,995 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $18,995 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,482 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $13,482 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,456 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $32,456 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,933 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $64,933 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,192,806 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $877,122 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $2,825,766 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $3,338,860 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$513,094 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys Town National Research Hospital West | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14000 Boys Town Hospital Road | AddressLine1Txt |
| City | Boys Town | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.boystownhospital.org | WebsiteAddressTxt |
| State License | H000107 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Facility Reporting Group | A | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https//www.boystownhospital.org/about/community-assessment | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https//www.boystownhospital.org/about/community-assessment | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 0000000200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0000000400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https//www.boystownhospital.org/patients/billing | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https//www.boystownhospital.org/patients/billing | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https//www.boystownhospital.org/patients/billing | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Group Boys Town National Research Hospital West Line Part V, Section B, Line 5 | To solicit input from key informants, those individuals who have a broad interest in the health of children and adolescents in the community, an Online Key Informant Survey was implemented as part of this process. A list of recommended participants was provided by the sponsors of the study this list included names and contact information for physicians, public health representatives, other health professionals, social service providers, and a variety of community leaders. Potential participants were chosen because of their ability to identify primary concerns among the families and children/adolescents with whom they work with, as well as of the community overall. Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online reminder emails were sent as needed to increase participation. |
| Group Boys Town National Research Hospital West Line Part V, Section B, Line 6a | Childrens Hospital Medical Center - Omaha, Nebraska |
| Group Boys Town National Research Hospital West Line Part V, Section B, Line 11 | The Child and Adolescent Community Health Needs Assessment CHNA implementation plan was developed using a deliberative and inclusive internal process that included qualitative and quantitative data and was grounded in both operational considerations and the existing unique assets Boys Town National Research Hospital has already developed to address these priorities. The CHNA identified priority health issues to be addressed. Boys Town National Research Hospital and Clinics has chosen to address three issues. Mental Health Objective A Increase access to mental health services. BTNRH recruited two additional child and adolescent psychiatrists. BTNRH integrated psychiatric services at the east location and all pediatric clinic locations now include a child and adolescent psychiatrist, including the Autism and SPARK clinic. Telepsychiatry was expanded to Critical Access Hospitals in Nebraska such as Hastings. Objective B Assist patients in accessing mental health resources. BTNRH added a social worker in the Child and Adolescent Psychiatric Clinic. In addition, an early childhood social worker and Parent Resource Coordinator were added to our east location. Objective C Provide opportunities for mental health education and resources to employees, patients, and the public. BTNRH is planning a Mental Health national summit that will be led by Boys Town experts for professionals who work with children. BTNRH posted bi-monthly social content on mental health topics, stories, resources, and programs including living well with tinnitus, anxiety and depression related to tinnitus, various Mental Health Awareness Month posts, self-harm prevention education, posts on mental health resources in pediatric clinics, and IPU anniversary post. BTNRH provided resources to pediatricians on topics such as autism, anxiety, depression, bipolar disorder, and schizophrenia including a presentation by a child psychiatrist to healthcare providers on Disruptive Mood Dysregulation Disorder. BTNRH also provided mental health information to parents, teachers and coaches at schools and sporting events in the community with the Elkhorn Athletic Association partnership. Nutritional, Physical Activity and Weight Management Objective A Promote healthy eating and physical activity for patients and the community. BTNRH offered parenting classes on breastfeeding and nutrition conducted by BTNRH pediatricians and consultants through Facebook Lives and Newborn Expos throughout the year including Healthy Weight Loss Toolbox, Healthy Summer Habits, and Breastfeeding Week education. BTNRH conducted a Memorial Day Run with community co-sponsors incorporating a Kids Fun Run, 1 mile walk/run and 5-mile walk/run to promote family participation and physical activity. BTNRH is proceeding with sponsorship of an All Play Field in Elkhorn to provide sporting fields as well as inclusive play areas for children with disabilities. BTNRH developed educational resources for families to guide them in healthy cooking, healthy grocery shopping and adaptive exercises for all abilities by looking into developing cooking and nutrition support resources, social media posts like beating summer boredom and healthy hydration. BTNRH posted monthly content from SPARK, pediatric weight management program on nutrition, activity, mental health and health tips with Facebook Lives for healthy choices and private group for patients and families, and timely expert insight on weight loss injections. To encourage activity, BTNRH sponsored a play area at Storm Chasers games and a health and wellness center at Camp Kitaki. In addition, BTNRH was a sponsor for Take Steps, the Epilepsy Run, Walk and Roll and Camp Abilities. Objective B Support and expand services of SPARK clinic at east campus. BTNRH is pursuing Comprehensive Management certification to include all required elements of service by planning to expand surgical cases to qualify as a center of excellence. BTNRH increased dietician services through social work to address nutritional needs of children by assisting families during formula shortage. BTNRH integrated child and adolescent psychology services into SPARK clinic by adding a child and adolescent psychologist. Parenting Education and Family Support Objective A Expand Boys Town parenting resources and support services. BTNRH created a Parenting.org subsite for parenting content on a variety of parenting topics that cover physical, social, and mental health such as a physician-led social media event regarding the formula shortage. Also, BTNRH created a support group for pediatric weight management patients and families that meets monthly. Objective B Promote Boys Town parenting education and resources to parents and the public. BTNRH promoted Common Sense Parenting to current patient families and the community with participation in KETV Taking Care Together sponsored content creation. Also, BTNRH created a bi-monthly Healthy Children Newsletter with seasonal and other health and parenting content. |
| Group Boys Town National Research Hospital West Line Part V, Section B, Line 13h | The Hospital requires documentation of denial for Medicaid assistance, if applicable. |
| Group Boys Town National Research Hospital West Line Part V, Section B, Line 20d | Boys Town does not utilize presumptive care and therefore no determinations were made. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 13 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Pacific Street Medical Office Building - West | ||||
| 14080 Boys Town Hospital Road | Boys Town | NE | 68010 | Outpatient Physician Clinic |
| Pacific Street Medical Office Building - East | ||||
| 14040 Boys Town Hospital Road | Boys Town | NE | 68010 | Outpatient Physician Clinic |
| Intensive Residential Treatment Center | ||||
| 14092 Boys Town Hospital Road | Boys Town | NE | 68010 | Child/Adolescent Residential Treatment Center |
| Boys Town National Research Hospital Clinics | ||||
| 555 N 30th Street | Omaha | NE | 68131 | Outpatient Physician Clinic Hearing Diagnostic Clinic |
| Boys Town Clinic 72nd & Center | ||||
| 7205 West Center Road | Omaha | NE | 68124 | Outpatient Physician Clinic |
| Lakeside Clinic | ||||
| 16929 Frances Street Suite 102 | Omaha | NE | 68130 | Outpatient Physician Clinic |
| Harrison Street Clinic | ||||
| 6715 South 180th Street | Omaha | NE | 68135 | Outpatient Physician Clinic |
| Council Bluffs Specialty | ||||
| 320 McKenzie Avenue Suite 202 | Council Bluffs | IA | 51503 | Outpatient Physician Clinic Hearing Diagnostic Clinic |
| Boys Town Psychiatry Clinic | ||||
| 14092 Boys Town Hospital Road | Boys Town | NE | 68010 | Outpatient Physician Clinic |
| Lied Learning & Technology Center | ||||
| 425 N 30th Street | Omaha | NE | 68131 | Outpatient Hearing Diagnostic Clinic |
| Lincoln Clinic | ||||
| 575 South 70th Street Suite 435 | Lincoln | NE | 68510 | Outpatient Physician Clinic |
| Maple Street Pediatrics | ||||
| 3838 North 167th Court | Omaha | NE | 68116 | Outpatient Physician Clinic |
| Center for Human Performance Optimization | ||||
| 14098 Mother Teresa Lane | Boys Town | NE | 68010 | Outpatient Physician Clinic |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 3c | Boys Town National Research Hospital uses Federal Poverty Guidelines in determining free or discounted care. The patients income is the primary factor used in determining free or discounted care. However, the patients assets and/or liabilities are also reviewed on an individual basis and taken into consideration under special circumstances. |
| Part I Line 6a | N/A |
| Part I Line 7 | Cost to charge ratio was used to calculate the amounts in this section. The methodology used to calculate the cost to charge ratio is the same step down method used in the Medicare Cost report further refined to define costs for the Subsidized health services and Research portions of this section. |
| Part II | The hospital works closely with numerous organizations in the community to promote healthy lifestyles, including the Latino and African American community groups. The hospital conducts an annual health fair as well as participates in corporate and school health fairs, parenting classes, hearing screenings, infant car seat checks and seminars and workshops for hard of hearing and visually impaired children and their families. |
| Part III Line 2 | Used cost to charge ratio. Only patient liability after all discounts or contractual adjustments are written off to bad debt expense. Any payments or recoveries after the write off are offset against bad debt. |
| Part III Line 3 | Used cost to charge ratio to determine amount of bad debt that would have actually qualified as charity care but did not due to lack of information. This organization used information obtained from their outside collection agency to estimate the amount. |
| Part III Line 4 | In 2018, Boys Town adopted ASU No. 2014-09 Topic 606. The adoption of ASU No. 2014-09 results in no footnote disclosures related to bad debt. |
| Part III Line 8 | Used cost to charge ratio. This organizations Medicare shortfall should not be considered a Community Benefit. |
| Part III Line 9b | If it is known that a patient qualifies for financial assistance the hospital would write off from 50 - 100 of their patient balance depending on their income and family size. For patients who only have a partial write-off, the hospital would follow the same collections policies on their remaining balance that are used for all other types of patients. This policy is communicated to all outside collection agencies utilized by Boys Town National Research Hospital for adherence to the policy content and financial assistance guidelines. |
| Part VI Line 2 | In part, Boys Town National Research Hospital assess the healthcare needs of the community by conducting a Child and Adolescent Community Health Needs Assessment with Childrens Hospital Medical Center to help determine the health status, behaviors and needs of children in the Omaha metropolitan area. Assessment is also obtained through requests from community organizations and community residents and evaluation of the current medical landscape of services in the area. Boys Town Hospital participates in events such as corporate health fairs, minority health fairs, hearing screenings and developmental resource fairs and attends chamber meetings, nonprofit organization meetings and other community group meetings. The hospital also offers community and parenting classes, Cerebral Palsy Day Carnival, Beeping Egg Hunt, infant care seat checks and seminars and workshops for educators, professionals and parents working with children who are deaf and hard of hearing, have speech language concerns or other related communication disorders. |
| Part VI Line 3 | Boys Town Hospital educates patients on financial assistance eligibility and how to obtain financial assistance through brochures at each patient check in area, front desk mentions upon hospital admissions and information placed on healthcare statements. Information is also available on the website. If applicable, prior to being considered for financial assistance, the patient/family must cooperate with the provide to furnish information and documentation to apply for other existing financial resources that may be available to pay for the patients healthcare. |
| Part VI Line 4 | Boys Town National Research Hospital serves an eight county Greater Omaha Metropolitan area with an estimated population of approximately 967,000 in 2021 and an additional 1.3 million who live within a 50-mile radius of Omaha US Census July 2021 and World Population Review 2021. The two highest populated counties in the Greater Omaha are Douglas County, population 584,526 with 25 of the population under the age of 18 years, and Sarpy County, population 194,718 with 27 under the age of 18 years US Census, July 2021. The geographic design of both counties is mainly suburban areas with a few designated as urban areas. In Douglas County, the median household income is 66,600 in 2020 dollars and the percentage of residents in poverty is 9.8, both below the national average household income of 67,521 and 11.4 poverty level US Census, July 2021 and US Census 2020. Amongst Douglas County residents under the age of 65, 9.2 do not have health insurance US Census, July 2021. The number of hospitals serving the Douglas County community is 16. North and South Omaha are federally designated medically underserved areas. Currently, there are 34 federally qualified health care centers near Omaha 40 Federally Qualified Health Centers in Nebraska/CareListings. In Sarpy County, the median household income is 83,051 US Census, July 2021. The percentage of residents in poverty is 4.9 and 6.1 of residents under 65 years do not hold health insurance US Census, July 2021. There area hospitals and two federally qualified health centers are located in the Sarpy County community 40 Federally Qualified Health Centers in Nebraska/CareListings. |
| Part VI Line 5 | The hospital hosts continuing education conferences and courses for physicians, nurse practitioners, nurses, researchers, audiologists, and speech language pathologists to disseminate best practices and research findings to other professionals in otolaryngology, vestibular health, hearing healthcare, speech language therapy, neuroscience and behavioral health. The hospital provides free or subsidized services locally and nationally to hard of hearing children and their families through the following community building programs or activities. FAMILY SUPPORT SERVICES, Counseling and wellness services, emotional and educational development seminars, technology, and parent child social opportunities. EDUCATIONAL PROGRAMS, Home based intervention, day care consultation services, preschool education, speech and language therapy, school counseling services, classroom listening technology training and consultation. OUTREACH, Auditory consulting school district advisement, parent and professional seminars, parent and professional web based education. The hospital is governed by the board of directors of Father Flanagans Boys Home. |
| Part VI Line 6 | NA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys Town California Inc | |||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 760720675 | 501c3 | $10,811 | Program Support |
| Boys Town Central Florida Inc | |||||||
| 975 Oklahoma Street | Oviedo | FL | 32765 | 200654235 | 501c3 | $3,381,469 | Program Support |
| Boys Town Louisiana Inc | |||||||
| 300 North Broad Street Ste 106 | New Orleans | LA | 70119 | 412220807 | 501c3 | $2,883,095 | Program Support |
| Boys Town Nevada Inc | |||||||
| 821 North Mojave Road | Las Vegas | NV | 89101 | 200654472 | 501c3 | $3,127,910 | Program Support |
| Boys Town New England Inc | |||||||
| 58 Flanagan Road Bazarsky Campus | Portsmouth | RI | 02871 | 200655240 | 501c3 | $3,180,505 | Program Support |
| Boys Town North Florida Inc | |||||||
| 3555 Commonweath Blvd | Tallahassee | FL | 32303 | 200655144 | 501c3 | $2,433,782 | Program Support |
| Boys Town South Florida Inc | |||||||
| 1655 Palm Beach Lakes Blvd | West Palm Beach | FL | 33401 | 263965524 | 501c3 | $3,996,265 | Program Support |
| Boys Town Washington DC Inc | |||||||
| 4801 Sargent Road NE | Washington | DC | 20017 | 412220810 | 501c3 | $2,597,937 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Direct care of youth in various programs | GrantTypeTxt |
| Recipient | 12479 | RecipientCnt |
| Non Cash Assistance | $3,189,187 | NonCashAssistanceAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Clothing, Medical Education | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Father Flanagans Boys Home is the sole member of eight affiliate organizations. All these affiliates received assistance in 2022. All affiliates under an affiliation agreement with Father Flanagans Boys Home that controls the activities of the affilaited organizations. Under the affiliation agreement, the subordinate organizations are required to comply with all operating and financial policies, procedures, and program service standards. Financial information is monitored on a continuous basis through a central accounting and reporting system maintained by Father Flanagans Boys Home. Each month actual and budget financial results are reviewed by management on a consolidated and individual organizational level basis. Any significant variances or fluctuations must be investigated and explained. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Steven E Boes | |||||
| President National Executive Director | $130,119 | $4,589 | $60,635 | $8,485 | $203,828 |
| James L Beckmann JD | |||||
| Assistant Corporate Secretary | $173,857 | $755 | $10,688 | $19,724 | $205,024 |
| Monty J Horine | |||||
| Senior Vice President Corporate Secretary | $262,021 | $3,435 | $15,763 | $2,739 | $283,958 |
| Barbara J Vollmer | |||||
| Executive Vice President, Director of Youth Care | $295,104 | $3,495 | $17,913 | $5,617 | $322,129 |
| John K Arch | |||||
| VP BTNRH Strategic Initiatives Fomer Officer | $126,744 | $3,993 | $7,813 | $17,536 | $156,086 |
| Dana E Washington | |||||
| Executive Vice President, General Counsel | $369,125 | $2,379 | $18,300 | $6,524 | $396,328 |
| Judy F Rasmussen CPA | |||||
| Executive Vice President Finance Administration | $401,162 | $4,633 | $18,300 | $7,097 | $431,192 |
| Philip J Ruden | |||||
| Former Executive Vice President, Investements Chief Investment Officer | $184,853 | -$493,003 | -$308,150 | ||
| Rodney J Kempkes | |||||
| Chief Executive Officer | $544,026 | $3,495 | $18,300 | $23,888 | $589,709 |
| Linden E Fornoff MD | |||||
| Physician | $880,777 | $971 | $18,300 | $9,806 | $909,854 |
| Melissa Suh MD | |||||
| Physician | $618,763 | $971 | $18,300 | $29,358 | $667,392 |
| Megan K Fuller MD | |||||
| Physician | $696,639 | $1,025 | $18,300 | $34,834 | $750,798 |
| Dr Jason Bruce | |||||
| Executive Vice President Healthcare | $522,982 | $1,960 | $18,300 | $34,775 | $578,017 |
| Robert Cusick MD | |||||
| Physician | $902,706 | $2,807 | $18,300 | $34,622 | $958,435 |
| Kelli Jo Shidler MD | |||||
| Physician | $1,299,279 | $1,295 | $18,300 | $31,841 | $1,350,715 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | Discretionary spending account and housing allowance or residence for personal use Provided to Fr. Steven Boes, the Executive Director. As the Executive Director for Father Flanagans Boys Home, Fr. Boes is required to be available 24 hours a day for any situation that may arise regarding any and all facets of providing a comprehensive continuum of care for children and families. Due to the responsibilities required for the position and considering the base salary that Fr. Boes receives, the Board of Directors granted him a discretionary spending account which is included in his taxable compensation. As a condition of employment Fr. Boes is required to live on the residential campus and is provided a personal residence in the Village of Boys Town which is not included in taxable compensation. |
| Part I Line 3 | The executive director has a written employment contract, but the CEO does not. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Village of Boys Town Nebraska | ||||||||
| A | 470615594 | 103627AA3 | 2017-11-01 | $31,104,033 | See Part VI | false | false | false |
| Village of Boys Town Nebraska | ||||||||
| B | 470615594 | 103627AE5 | 2020-10-06 | $56,380,299 | See Part VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $31,104,033 | $296,119 | $30,807,914 | 2011 | false | Yes (true) | Yes (true) | Yes (true) | ||
| B | $56,387,289 | $437,891 | $15,749,382 | Yes (true) | false | Yes (true) | Yes (true) | $35,563,367 | $4,746,853 | |
| D | 2000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00200 | 0.00200 | false | false | false |
| B | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | false |
| B | false | Yes (true) | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line A | Column f Refund Hospital Authority No. 2 Douglas County and Nebraska Elementary and Secondary School Finance Authority Series 2008 Bonds, Issued 9/15/2008 |
| Part I Line B | Column f Refund Village of Boys Town Nebraska Series 2015, Issued 9/1/2015, Refund Nebraska Elementary and Secondary School Finance Authority Series 2010, Issued 11/12/2010, Construction of high school building, building renovation and infrastructure. |
| Part II Line 3 | Column B Bond Issue proceeds does not agree to the issue in Part I Column e due to investment earnings. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $206,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,308,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 559 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Donated Auction Items | Desc |
| Contribution | 299 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1 Line 9 and 19 Column b | The number of contributions are reported for Securities - Publicly traded and Food Inventory |
| Part 1 Line Line 25 Column b | Number of items are auctioned items contributed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 38,831,060, Grants and allocations 140,219, Revenue 8,929,124 ALL OTHER PROGRAMS - See Schedule O for complete description. |
| Form 990, Part III, Line 4a | Boys Town National Research Hospital BTNRH provides medical and surgical services at one hospital location and eight outpatient clinics in the Omaha, Nebraska metropolitan area. BTNRH is recognized internationally as a leader in communication disorder research and as a referral center for children with disorders of the ear, hearing and balance, cleft lip and palate, speech, and voice, as well as related disabilities. BTNRH clinical programs served over 45,000 children and adolescents in 2022 through a total of 231,000 patient visits. Boys Town Pediatrics, BTNRHs group of pediatric physicians, provides primary care and specialty pediatric medical services at seven clinic locations in the Omaha area. BTNRH employs or contracts with over 90 physicians in various subspecialties, including Allergy, Audiology, ENT, General Surgery, GI, Internal Medicine, Neurology, Ophthalmology, Outpatient Psychiatry, Physical Therapy, Rheumatology, and Speech Therapy. BTNRH also provides medically directed behavioral health services. These services include an 80-bed Psychiatric Residential Treatment Facility PRTF, which is attached to the BTNRH West Hospital. This PRTF is staffed with multidisciplinary medical and behavioral health staff. BTNRH also has a 16-bed Inpatient Psychiatric Unit IPU attached to the BTNRH West Hospital and PRTF Unit. This acute care program treats the highest-risk psychiatric youth patients. The IPU is staffed with physicians, nurses, social workers, a teacher, and psychiatric youth patients. BTNRH supports a world-class research program comprised of 35 independent laboratories that focus broadly on areas of scientific inquiry related to communication and neurobehavioral disorders. The research programs at BTNRH received over 19 million in external research funding in 2022. |
| Form 990, Part III, Line 4b | Nebraska and Iowa Services consists of the Family Home Program, Intervention and Assessment Services, In Home Family Services, Foster Family Services, Common Sense Parenting, Successful Futures, the Center for Behavioral Health, Care Coordination, and others. Boys Town operates approximately 60 Family Homes on the Home Campus, which is in the incorporated Village of Boys Town, Nebraska the Village. These homes have a total capacity of more than 350 youth. Six to eight troubled boys or girls from throughout the United States of America, with ages generally ranging from 12 to 18, live in a home with a specially trained professional married couple called Family Teachers. The couple provides treatment planning, skill development, spiritual guidance, a family style environment, and love and care, with the help of an Assistant Family Teacher. Each home is monitored, evaluated, and advised by a Program Director and other support personnel. The Family Homes are not mixed by gender but are mixed by age, ethnic, and religious backgrounds. The program is also served by three Intervention and Assessment Homes which are located on the Home Campus. The Intervention and Assessment Homes provide short term services for youth. In addition to its residential program, Boys Town also operates Foster Family Services program, In Home Family Services, and Community Support Services programs in Nebraska and Iowa. The Nebraska site operates a Center for Behavioral Health, which served over 4,300 youth in 2022 with behavioral problems on an outpatient basis, as a training center for doctoral level psychologists. |
| Form 990, Part III, Line 4c | Programs across America directly served over 10,950 youth in Nebraska/Iowa and nearly 13,100 youth at seven active affiliated sites nationwide in 2022. These affiliated sites are Boys Town Central Florida, Inc., Boys Town Louisiana, Inc., Boys Town Nevada, Inc., Boys Town New England, Inc., Boys Town North Florida, Inc., Boys Town South Florida, Inc., and Boys Town Washington, DC Inc. Programs offered throughout the nation include Intervention and Assessment Services, Family Home Program, LIFT Together with Boys Town, Foster Family Services, Common Sense Parenting, Outpatient Behavioral Health Services, Care Coordination, and others. Boys Town Youth Care programs are certified by the Council on Accreditation across all sites. Boys Town invests and emphasizes quality through staff training, evaluation, and outcomes research by having departments committed to the quality of Boys Towns programs. The Youth Care Training and Evaluation Certification Departments provide technical training, evaluation and quality control/quality assurance of Boys Towns nationwide system of services. The Program Quality Department provides program monitoring, consultation, and staff and program development to all Boys Town sites across America. |
| Form 990, Part III, Line 4d | Boys Town National Hotline and Public Services meets the informative and public service needs of youth, parents, teachers, and youth professionals who are involved directly or indirectly with helping youth. The Boys Town National Hotline the Hotline at 1-800-448-3000 helps hundreds of thousands of children and families throughout all 50 states each and every year. The Hotline provides toll free phone, as well as text, email, and chat crisis service for troubled children and families. The Hotline received approximately 128,000 contacts in 2022. The Hotline operates 24 hours a day, 7 days a week, with trained, skilled, professional operators. The Hotline is equipped to handle calls from people who speak a variety of languages. In an effort to reach the highest number of youth in need of assistance, through a medium more frequently used by youth, the Hotline has a website called yourlifeyourvoice.org. In 2022, the website had nearly 490,000 visits. The Hotline is the 988 Lifeline provider for the State of Nebraska ans serves as a 988 National Backup center. In addition to operating the Hotline, Boys Town also operates the Nebraska Family Helpline the Helpline. The Nebraska Family Helpline was conceived when Nebraska lawmakers realized families experiencing crises needed a central, knowledgeable place to go to get help or answers to their behavioral health needs. The Helpline counselors assist families in managing immediate crisis situations, make referrals, help them navigate government systems, and follow up with families to ensure they received the help they needed. The Hotline also operates the Safe 2 Help school tipline for the State of Nebraska currently covering 60 of all students in the state. The Helpline has been honored in the press and by the legislature for its effective service to Nebraska families. The Home Campus Educational Program consists of the Boys Town High School and the Wegner Middle School. The Village schools serve residential youth at Boys Town and provide academic and vocational training skills necessary for contemporary society. All Boys Towns schools are fully accredited by the state of Nebraska and North Central Association. A full range of special education services are provided to all youth who require this type of assistance. The Boys Town Day School in the Village and the Duncan Day School in Duncan, Nebraska serve youth who cannot receive educational services in a public or alternative school setting due to behavioral problems and/or academic deficiencies. These schools meet all requirements of Level III schools under Nebraska Department of Educations Rule 51 and currently educate students from multiple school districts in Nebraska and Iowa. These schools have also served parentally placed private youth and court placed youth. Boys Town served 200 students in day school services in 2022. |
| Form 990, Part VI, Section B, Line 11b | The Treasurer reviewed the completed Form 990 and provided an electronic copy to the Finance and Audit Committee of the Board of Directors for their review. The members of the Finance and Audit Committee were requested to submit their comments and questions. Upon satisfactory resolution of questions, an electronic copy of the final Form 990 was provided to all directors before it was filed. |
| Form 990, Part VI, Section B, Line 12c | Father Flanagans Boys Home regularly and consistently monitors and enforces its conflict of interest policy through official annual affirmations, self reporting, and observation. Father Flanagans Boys Home has a separate conflict of interest policies for trustees, the executive director, and employees. Trustees must complete a conflict of interest disclosure form and report any perceived or actual conflict. Any perceived or actual conflict of interest is reviewed by the compliance department with the assistance of general counsel. If a conflict does exist, the Executive Committee, with the assistance of general counsel, shall determine an appropriate remedy which may include, without limitation, the Trustee to recuse him/herself from participating in certain deliberations and votes, removing the trustee from a committee or Board. Officers and employees of Boys Town complete a Conflict of Interest Disclosure annually, identifying all actual, apparent, and potential Conflicts of Interest. Staff are also required to report any situation involving a conflict of interest that may arise during the year to their supervisor and submitting a Conflict of Interest Disclosure for review by the compliance department. If a conflict of interest does exist, the Compliance department would work with the employee and supervisor to remedy the conflict of interest. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at https//secure.ethicspoint.com/domain/media/en/gui/18137/index.html |
| Form 990, Part VI, Section B, Line 15a 15b | The compensation of the Executive Director is determined by the Board of Trustees Compensation Committee using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Documentation of the decisions made regarding the compensation have been maintained with the determination incorporated in an employment contract. The compensation of all other officers are also determined as described above, however, officers do not have employment contracts. |
| Form 990, Part VI, Section B, Line 19 | Father Flanagans Boys Home makes its governing documents and conflict of interest policy available to the public upon request. Articles of incorporation and bylaws can also be obtained by the public through the various Secretary of States offices. Financial Statements are available to the public upon request and on its website at www.boystown.org |
| Form 990, Part XI, Line 9 | Decrease in value of beneficial interest in external trust assets of 13,712,460. Decrease in beneficial interest in Father Flanagans Fund for Needing Children 129,116,916. Increase in interest in affiliated organizations 1,170,171 and pension related charges 2,042,475. Decrease in present value changes of 105,005. |
| Form 990, Part I, Section Heading, Line B | Return was ammended to correct trustees listed in Part VII |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Square Mile Insurance Company LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STE 1600 150 3rd Avenue South | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372012046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883456388 | EIN |
| Primary Activities | Insurance | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $305,711 | TotalIncomeAmt |
| End Of Year Assets | $4,085,580 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Father Flanagan's Boys' Home | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagan's Fund For Needy Children | ||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | Support of FFBH | NE | 501c3 | 12 Type 1 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town California Inc | ||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 760720675 | Youth Assistance | CA | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town Central Florida Inc | ||||||||||
| 975 Oklahoma Street | Oviedo | FL | 32765 | 200654235 | Youth Assistance | FL | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town Louisiana Inc | ||||||||||
| 300 North Broad Street Ste 106 | New Orleans | LA | 70119 | 412220807 | Youth Assistance | LA | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town Nevada Inc | ||||||||||
| 821 N Mojave Road | Las Vegas | NV | 89101 | 200654472 | Youth Assistance | NV | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town New England Inc | ||||||||||
| Bazarsky Campus 58 Flanagan Rd | Portsmouth | RI | 02871 | 200655240 | Youth Assistance | RI | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town New York Inc | ||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 205960877 | Youth Assistance | NY | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town North Florida Inc | ||||||||||
| 3555 Commonwealth Blvd | Tallahassee | FL | 32203 | 200655144 | Youth Assistance | FL | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town Washington DC Inc | ||||||||||
| 4801 Sargent Rd NE | Washington | DC | 20017 | 412220810 | Youth Assistance | DC | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Boys Town South Florida Inc | ||||||||||
| 1655 Palm Beach Lakes Blvd Ste 300 | West Palm Beach | FL | 33401 | 263965524 | Youth Assistance | FL | 501c3 | 7 | Father Flanagan's Bjoys' Home | Yes (true) |
| Lied Learning and Technology Center | ||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470841263 | Support of FFBH | NE | 501c3 | 12 TYPE 1 | Father Flanagan's Bjoys' Home | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Boys Town Central Florida Inc | ||
| b | $3,381,469 | FMV-Cash |
| Boys Town Louisiana Inc | ||
| b | $2,883,095 | FMV-Cash |
| Boys Town Nevada Inc | ||
| b | $3,127,910 | FMV-Cash |
| Boys Town New England Inc | ||
| b | $3,180,505 | FMV-Cash |
| Boys Town New York Inc | ||
| c | $145,978 | FMV-Cash |
| Boys Town North Florida Inc | ||
| b | $2,433,782 | FMV-Cash |
| Boys Town Washington DC Inc | ||
| b | $2,597,937 | FMV-Cash |
| Boys Town South Florida Inc | ||
| b | $3,996,265 | FMV-Cash |
| Father Flanagan's Fund for Needy Children | ||
| c | $48,931,000 | FMV-Cash |
| Boys Town New England Inc | ||
| d | $1,011,607 | FMV-Cash |
| Boys Town North Florida Inc | ||
| d | $388,112 | FMV-Cash |
| Lied Learning and Technology Center | ||
| k | $955,776 | FMV-Cash |
| Lied Learning and Technology Center | ||
| l | $893,158 | FMV-Cash |
| Perpetual Trusts (4) | ||
| s | $2,670,334 | FMV-Cash |
| Charitable Remainder trust (3) | ||
| s | $345,883 | FMV-Cash |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagan's Boys' Home | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470376606 | Yes (X) | $0 | $214,859 | $214,859 | $432,990,474 | $433,205,333 | $799,618 | $199,905 | $0 | $0 | $0 |
| Father Flanagan's Fund for Needy Children | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | Yes (X) | $0 | $0 | $0 | $49,713,702 | $49,713,702 | $91,762 | $22,941 | $0 | $0 | $0 |
| Boys Town California Inc | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 760720675 | Yes (X) | $0 | $0 | $0 | $11,945 | $11,945 | $22 | $6 | $0 | $0 | $0 |
| Boys Town Central Florida Inc | |||||||||||||||
| 975 Oklahoma Street | Oviedo | FL | 32765 | 200654235 | Yes (X) | $0 | $0 | $0 | $7,281,463 | $7,281,463 | $13,440 | $3,360 | $0 | $0 | $0 |
| Boys Town Louisiana Inc | |||||||||||||||
| 300 North Broad Street Ste 103 | New Orleans | LA | 70119 | 412220807 | Yes (X) | $0 | $0 | $0 | $9,950,646 | $9,950,646 | $18,367 | $4,592 | $0 | $0 | $0 |
| Boys Town Nevada Inc | |||||||||||||||
| 821 N Mojave Road | Las Vegas | NV | 89101 | 200654472 | Yes (X) | $0 | $0 | $0 | $9,142,545 | $9,142,545 | $16,875 | $4,219 | $0 | $0 | $0 |
| Boys Town New England Inc | |||||||||||||||
| Barzarsky Campus 58 Flanagan Road | Portsmouth | RI | 02871 | 200655240 | Yes (X) | $0 | $0 | $0 | $9,355,599 | $9,355,599 | $17,269 | $4,317 | $0 | $0 | $0 |
| Boys Town New York Inc | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 205960877 | Yes (X) | $0 | $0 | $0 | $147,034 | $147,034 | $271 | $68 | $0 | $0 | $0 |
| Boys Town North Florida Inc | |||||||||||||||
| 3555 Commonwealth Blvd | Tallahassee | FL | 32303 | 200655144 | Yes (X) | $0 | $0 | $0 | $7,074,247 | $7,074,247 | $13,058 | $3,265 | $0 | $0 | $0 |
| Boys Town Washington DC Inc | |||||||||||||||
| 4801 Sargent Rd NE | Washington | DC | 20017 | 412220810 | Yes (X) | $0 | $0 | $0 | $6,796,356 | $6,796,356 | $12,545 | $3,136 | $0 | $0 | $0 |
| Boys Town South Florida Inc | |||||||||||||||
| 1655 Palm Beach Lakes Blvd | West Palm Beach | FL | 33401 | 263965524 | Yes (X) | $0 | $0 | $0 | $8,039,599 | $8,039,599 | $14,840 | $3,710 | $0 | $0 | $0 |
| Lied Learning and Technology Center | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470841263 | Yes (X) | $0 | $0 | $0 | $1,047,227 | $1,047,227 | $1,933 | $483 | $0 | $0 | $0 |