2025-11-17T12:47:21-06:00 2024-12-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2024-01-01 030477306 BOONE HOSPITAL FOUNDATION BOON 5738152800 1600 E BROADWAY COLUMBIA MO 65201 MONICA COLLINS EXECUTIVE DIRECTOR 5738152800 2025-11-17 1 0 AMANDA SCHULTZ P02235888 5734426171 2025-11-17 2024 2025-03-06 01:10:19Z MONICA COLLINS 1600 E BROADWAY COLUMBIA MO 65201 7894653 0 X WWW.BOONE.HEALTH X 2001 MO SUPPORTS THE EFFORTS OF BOONE HOSPITAL CENTER OF IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. 15 15 2 140 0 0 375654 449155 0 0 418427 1340894 28186 44827 822267 1834876 67379 71487 0 0 190372 167268 0 0 75858 266403 448299 524154 687054 298113 1147822 18130043 20637298 44694 39587 18085349 20597711 X TO SEEK FINANCIAL RESOURCES TO SUPPORT EFFORTS OF BOONE HOSPITAL CENTER IN ITS MISSION TO IMPROVE THE HEALTH AND WELLNESS OF CURRENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. 0 0 86326 40268 PATIENT CARE AND ADVANCED EDUCATION FOR BHC WORKFORCE: THIS PROGRAM PROVIDES SCHOLARSHIPS FOR ADVANCED TRAINING/EDUCATION AND CRITICAL CARE CONFERENCES ALLOWING STAFF TO PROVIDE THE HIGHEST LEVEL OF CARE. 208091 31219 CURRENT NEED AND FRIENDS OF THE FOUNDATION: THE CURRENT NEED AND FRIENDS OF THE FOUNDATION UNRESTRICTED FUNDS SUPPORT ENHANCEMENTS AND EXPANSIONS TO A VARIETY OF PROGRAMS AND SERVICES OF THE HOSPITAL TO HELP IMPROVE PATIENT CARE AND COMMUNITY WELLNESS. BELOW ARE PROGRAMS AND SERVICES SUPPORTED FROM THESE FUNDS: - CONTINUOUS AMBIENT RELAXATION ENVIRONMENT (CARE CHANNEL): THIS CHANNEL IS HELPFUL IN REDUCING PAIN, STRESS, RESTLESSNESS, ANXIETY AND FEAR IN PATIENTS. IT PROVIDES BEAUTIFUL MUSIC AND IMAGES AND SUPPORTS THE PATIENTS CIRCADIAN RHYTHM WITH SUNRISE IMAGES IN THE MORNING AND SUNSET IN THE EVENING AND STARS AT NIGHT. THIS IS AVAILABLE ON EVERY TV IN THE FACILITY.- MEDICAL HEART AND LUNG PILLOWS: THESE PILLOWS ARE GIVEN TO POST SURGERY PATIENTS FOR SUPPORT WHILE DEEP BREATHING, COUGHING, TURNING OR CHANGING POSITIONS WHEN ACTIVITY IS RESUMED AFTER SURGERY. THEY PROVIDE HELP TO ACCELERATE HEALING AND AID IN PAIN MANAGEMENT, RELAXATION AND SLEEP. 32917 COMMUNITY BENEFITS: TO SEEK FINANCIAL RESOURCES TO SUPPORT EFFORTS OF BOONE HOSPITAL CENTER IN ITS MISSION, WHICH IS TO IMPROVE THE HEALTH AND WELLNESS OF CURRENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. 327334 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MONICA COLLINS 5738152800 1600 E BROADWAY COLUMBIA MO 65201 JAMES ROLLER PRESIDENT 1.00 X X 0 0 0 ARLENE HEINS VICE PRESIDENT 0.50 X X 0 0 0 DREW WILKINSON TREASURER 0.50 X X 0 0 0 JOLENE SCHULZ SECRETARY 0.50 X X 0 0 0 JAN BECKETT HOSPITAL BOARD MEMBER 1.00 15.00 X 0 0 0 DIANNE LYNCH BOARD MEMBER 1.00 X 0 0 0 JOSS FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ANGELA HULL BOARD MEMBER 1.00 X 0 0 0 JOHN FRANKEN BOARD MEMBER 1.00 X 0 0 0 PATRICIA HOSTETLER BOARD MEMBER 1.00 X 0 0 0 GENIE ROGERS BOARD MEMBER 1.00 X 0 0 0 ERICA PEFFERMAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE GOANS BOARD MEMBER 1.00 X 0 0 0 VALERIE NINICHUCK BOARD MEMBER 1.00 X 0 0 0 JOHN PILE BOARD MEMBER 1.00 X X 0 0 0 MONCIA COLLINS EXECUTIVE DIRECTOR 1.00 X 101398 0 17209 101398 0 17209 1 0 0 0 0 218616 230539 449155 451561 451561 6608992 5719659 889333 889333 889333 74114 218616 74114 0 310831 266004 44827 44827 1834876 0 0 1385721 29422 29422 42065 42065 118607 118607 37116 37116 1251 1251 10294 10294 6052 6052 68832 68832 18000 18000 1274 1274 2512 2512 13063 13063 800 800 2886 2886 PROGRAM SUPPORT EXPENSE 255847 255847 MISCELLANEOUS EXPENSES 79033 3175 75858 687054 327334 283862 75858 199556 61061 28186 44828 17859817 20461041 42484 70368 18130043 20637298 44694 39587 44694 39587 X 13261283 15297140 4824066 5300571 18085349 20597711 18130043 20637298 1147822 1364540 0 X 0 1 X 0 0 X X 1 BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL 431279063 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I BOONE HOSPITAL FOUNDATION TYPICALLY DOES NOT DISTRIBUTE FUNDS TO THE BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL, THE SUPPORTED ORGANIZATION. INSTEAD THE PROGRAMS FUNDED BY THE FOUNDATION BENEFIT THE PATIENTS DIRECTLY AND SUPPORT THE EFFORTS OF BOONE COUNTY HOSPITAL IN ITS EFFORTS TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY. PART I THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATION APPROVES THE SLATE OF THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION. ADDITIONALLY, THE SUPPORTED ORGANIZATION WILL REQUEST FUNDING FOR VARIOUS PROJECTS OR PURPOSES. THE REQUESTS USUALLY ORIGINATE FROM A DEPARTMENT OF THE SUPPORTED ORGANIZATION. THEY REQUIRE APPROVAL BY VARIOUS LEVELS OF MANAGEMENT OF THE SUPPORTED ORGANIZATION BEFORE GOING TO THE FOUNDATION DIRECTOR FOR APPROVAL AS WELL AS THE FOUNDATION BOARD OR BOARD MEMBER FOR APPROVAL, DEPENDING ON THE REQUEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2208566 872 314840 2524278 1925978 1308 281280 2208566 2164996 1852 -240870 1925978 1914183 32200 218613 2164996 1693698 4374 216111 1914183 1.00000 0 0 0 3204698 1364540 74114 1438654 1766044 68832 68832 1834876 692336 0 692336 68832 -74114 -5282 687054 PART V, LINE 4: HEALTH CARE EDUCATIONAL INITIATIVES PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES GALA 186660 151599 35061 4000 13548 1500 16013 GOLF TOURNAMENT 106070 67017 39053 2200 15935 15613 5305 292730 218616 74114 2200 19935 29161 1500 21318 74114 0 1 BOONE HOSPITAL CENTER 1600 E BROADWAY COLUMBIA MO 65201 431279063 501(C)3 0 29422 FMV SLEEPSACKS, HEART AND LUNG PILLOWS THE SLEEPSACKS TO PROVIDE TO NEWBORNS AND HEART AND LUNG PILLOWS AIDS PATIENT CARE AND COMMUNITY WELLNESS. 1 TRAININGS AND CERTIFICATIONS 24 12781 DISCHARGE MEDICATION RELIEF 33 1797 SCHOLARSHIPS 10 27487 PART I, LINE 2: REGISTRATION AND TRAVEL ASSISTANCE TO ATTEND CONFERENCES: ALL ASSISTANCE IS PAID DIRECTLY TO THE CONFERENCE THE RECIPIENT IS ATTENDING. WHEN TIMING DOES NOT ALLOW FOR PREPAYMENT OF EXPENSES AND FUNDS ARE EXPENDED BY THE RECIPIENT, RECEIPTS AND ANY OTHER NECESSARY SUPPORT IS OBTAINED BEFORE REIMBURSEMENT IS MADE. PHARMACY TECHNICIAN REGISTRATION: PHARMACY TECHNICIANS SUBMIT A REQUEST FOR FUNDS TO PAY FOR THEIR CERTIFICATION RENEWAL FEE. THE TECHNICIAN PROVIDES DOCUMENTATION OF PERSONAL PAYMENT FOR THE CERTIFICATION FEE BEFORE REIMBURSEMENT IS MADE. NEW DISCHARGE MEDICATION FOR PATIENTS UNABLE TO AFFORD THE MEDS: WHEN SOCIAL WORKERS IDENTIFY A PATIENT WHO IS READY FOR DISCHARGE BUT IS UNABLE TO PAY FOR A NEW DISCHARGE MEDICATION, THE SOCIAL WORKER CONTACTS THE FOUNDATION OFFICE FOR SUPPORT. THE SOCIAL WORKER COMPLETES A REQUEST FOR FUNDS FORM AND THE FOUNDATION OFFICE PAYS FOR THE MEDICATION ON THE FOUNDATION CREDIT CARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR DISTRIBUTES THE CONFLICT OF INTEREST QUESTIONNAIRE BY E-MAIL TO THE BOARD OF DIRECTORS AND THEY ARE ASKED TO COMPLETE IT AND RETURN IT TO THE FOUNDATION. THE RETURNED QUESTIONNAIRE IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS AND THE PRESIDENT OF BOONE HOSPITAL CENTER USE BENCHMARK DATA FROM SIMILAR FOUNDATIONS AND REVIEW THE FOUNDATION'S ANNUAL STRATEGIC FUNDRAISING PLAN AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A: EMPLOYEES ARE LEASED BY THE FOUNDATION FROM THE ORGANIZATION THAT RUNS THE HOSPITAL UNDER AN AGREEMENT WITH BOONE COUNTY. THEREFORE, THE FOUNDATION HAS SALARY EXPENSE, BUT DOES NOT ISSUE W-2'S. BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL 1600 E BROADWAY COLUMBIA MO 65201 MO 501(C)(3) LINE 6 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1