FATHER FLANAGANS BOYS HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FATHER FLANAGANS BOYS HOME (EIN 47-0376606)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349303579
- Schema version
- 2012v2.2
- 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 K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T05:37:25-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 North 96th Street Suite 300 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATHER FLANAGAN'S BOYS' HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FATH | NameControl |
| Phone | 4024983127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 CRAWFORD STREET | AddressLine1 |
| City | BOYS TOWN | City |
| State | NE | State |
| ZIP Code | 68010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy F Rasmussen | Name |
| Title | Treasurer | Title |
| Phone | 4024983131 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lorraine Egger | Name |
| Phone | 4023481450 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rev Steven E Boes | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 Crawford Street | AddressLine1 |
| City | Boys Town | City |
| State | NE | State |
| ZIP Code | 68010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 312368165 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.boystown.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Changing the way America cares for children, families and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3474 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 152336 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -206758 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 105365685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 103654422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111070358 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121485979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6088090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6511421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2315344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2103555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 224839477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 233755377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19197954 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25964747 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110286654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127022336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21032428 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83110142 | OtherExpensePriorYear |
| Other Expenses Current Year | 75568474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212594750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 228555557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12244727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5199820 | RevenuesLessExpensesCY |
| Total Assets BOY | 1150830453 | TotalAssetsBOY |
| Total Assets EOY | 1238055016 | TotalAssetsEOY |
| Total Liabilities BOY | 155321028 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 161272791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 995509425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1076782225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Changing the way America cares for children, families and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50205419 | Expense |
| Grants | 2448187 | Grants |
| Revenue | 20945960 | Revenue |
| Description | NEBRASKA/IOWA - See Schedule O for complete description | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93684552 | Expense |
| Grants | 239777 | Grants |
| Revenue | 90521227 | Revenue |
| Description | BOYSTOWN NATIONAL RESEARCH HOSPITAL - See Schedule O for complete description | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28892908 | Expense |
| Grants | 23195441 | Grants |
| Revenue | 3849852 | Revenue |
| Description | PROGRAMS ACROSS AMERICA - See Schedule O for complete description | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19061023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 81342 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6168940 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 191843902 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 786 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3474 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Judy F Rasmussen | NamePerson |
| Telephone Number | 4024983131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14086 Mother Teresa Lane | AddressLine1 |
| City | Boys Town | City |
| State | NE | State |
| ZIP Code | 68010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Rajive Johri | |||||||
| Chairman of the Board | 003.00 | X | X | 0 | 0 | 0 | |
| Gary Rodkin | |||||||
| Chairman Elect | 002.00 | X | X | 0 | 0 | 0 | |
| Colin E Brady | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Carl Bryant PhD | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Beatrice G Garza | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| W Gary Gates | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Gerald B Healy MD | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Jan Madsen CPA | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Gregory S McMillan | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Robert H Miller MD | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Daniel P Neary | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Vivian Jenkins Nelson | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Cathleen Piazza PhD | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| David Shaffer | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Edward G Warin JD | |||||||
| Director | 002.00 | X | 0 | 0 | 0 | ||
| Rev Steven E Boes | |||||||
| President | 040.00 | X | X | 77597 | 0 | 54879 | |
| Philip J Ruden | |||||||
| Executive Vice President, Investments Chief Investment Officer | 040.00 | X | 298267 | 0 | 225960 | ||
| John K Arch | |||||||
| Executive Vice President of Health Care and Director of BTNRH | 040.00 | X | 305249 | 0 | 27538 | ||
| Judy F Rasmussen | |||||||
| Executive Vice President, Treasurer and Chief Financial Officer | 040.00 | X | 267668 | 0 | 18765 | ||
| Dan Daly PhD | |||||||
| Executive Vice President, Youth Care | 040.00 | X | 237023 | 0 | 170805 | ||
| Michael J Eglseder | |||||||
| Vice President, Investments and Assistant Treasurer | 040.00 | X | 192612 | 0 | 161815 | ||
| Thomas Gregory | |||||||
| Senior Vice President and Corporate Secretary | 040.00 | X | 166065 | 0 | 54269 | ||
| Victor LaPuma | |||||||
| Assistant General Counsel and Assistant Corporate Secretary | 040.00 | X | 173823 | 0 | 28371 | ||
| Andrew M Bath | |||||||
| Executive Vice President and General Counsel | 040.00 | X | 211397 | 0 | 16224 | ||
| Charles J Sprague MD | |||||||
| Staff Pediatrician | 040.00 | 432432 | 0 | 34414 | X | ||
| Richard Kang Dong-Kyoo MD | |||||||
| Staff Otolaryngologist | 040.00 | 339442 | 0 | 19823 | X | ||
| Laurie A Susie | |||||||
| Senior V.P. Development | 040.00 | 555962 | 0 | 10734 | X | ||
| Edward M Kolb MD | |||||||
| Medical Director - BTNRH | 040.00 | 335141 | 0 | 38543 | X | ||
| Sharad D Kunnath MD | |||||||
| Staff Gastroenterologist | 040.00 | 332542 | 0 | 35428 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3925220 | TotalReportableCompFromOrg |
| Total Other Compensation | 897568 | TotalOtherCompensation |
| Number Individuals GT100 K | 137 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Envoy Inc | |||||
| 3317 North 107th Street | Omaha | NE | 68134 | Advertising and Marketing | 1836719 |
| Innovative Urology Services | |||||
| 7710 Mercy Road STE 406 | Omaha | NE | 68124 | Flouroscopy and Lithotripsy | 1034000 |
| UNMC Physicians | |||||
| 985915 Nebraska Medical Center | Omaha | NE | 68198 | Pathology | 684311 |
| Cincinnati Children's Hospital Medical Center | |||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | Research Services | 501070 |
| University of Washington | |||||
| 3917 University Way NE | Seattle | WA | 98105 | Research Services | 485586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Fundraising Events | 326938 | FundraisingEvents |
| Related Organizations | 42834834 | RelatedOrganizations |
| Government Grants | 10532095 | GovernmentGrants |
| All Other Contributions | 49960555 | AllOtherContributions |
| Noncash Contributions | 3416472 | NoncashContributions |
| Total Contributions | 103654422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Nebraska/Iowa Services | 623990 | 20945960 | 20945960 |
| Home Town Educational | 611600 | 5986918 | 5986918 |
| Programs Across America | 624100 | 3849852 | 3849852 |
| Boys Town National Research Hospital | 900099 | 90521227 | 90521227 |
| National Hotline and Public Services | 624100 | 182022 | 182022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121485979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4695234 | TotalRevenueColumn |
| Exclusion | $4,695,234 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275 | TotalRevenueColumn |
| Exclusion | $275 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432203 | TotalRevenueColumn |
| Exclusion | $432,203 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 168287 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 168287 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168287 | TotalRevenueColumn |
| Exclusion | $168,287 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79884236 | Securities |
| Other | 380619 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78085120 | Securities |
| Other | 363823 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1799116 | Securities |
| Other | 16796 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1815912 | TotalRevenueColumn |
| Exclusion | $1,815,912 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99078 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 326938 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 163845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64767 | TotalRevenueColumn |
| Exclusion | -$64,767 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 152336 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152336 | TotalRevenueColumn |
| Unrelated Business Revenue | 152336 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Refunds and Insurance Recoveries | 900099 | 368365 | $368,365 |
| Food Service | 900099 | 175960 | $175,960 |
| Mailing list fees | 900099 | 443138 | $443,138 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428033 | TotalRevenueColumn |
| Exclusion | $428,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1415496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233755377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121485979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 152336 | UnrelatedBusinessRevenue |
| Exclusion | $8,462,640 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23195441 | Total |
| Program Services | 23195441 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769306 | Total |
| Program Services | 2769306 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263269 | Total |
| Program Services | 544373 | ProgramServices |
| Management And General | 1718896 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95882507 | Total |
| Program Services | 87298269 | ProgramServices |
| Management And General | 6156528 | ManagementAndGeneral |
| Fundraising | 2427710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3784820 | Total |
| Program Services | 3333331 | ProgramServices |
| Management And General | 326005 | ManagementAndGeneral |
| Fundraising | 125484 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17688244 | Total |
| Program Services | 15575780 | ProgramServices |
| Management And General | 1582589 | ManagementAndGeneral |
| Fundraising | 529875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7403496 | Total |
| Program Services | 6630635 | ProgramServices |
| Management And General | 554124 | ManagementAndGeneral |
| Fundraising | 218737 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501968 | Total |
| Program Services | 145982 | ProgramServices |
| Management And General | 355986 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237420 | Total |
| Management And General | 237420 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300277 | Total |
| Program Services | 135200 | ProgramServices |
| Management And General | 165077 | ManagementAndGeneral |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18239603 | Total |
| Program Services | 14818347 | ProgramServices |
| Management And General | 2356284 | ManagementAndGeneral |
| Fundraising | 1064972 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863371 | Total |
| Program Services | 1777252 | ProgramServices |
| Management And General | 47819 | ManagementAndGeneral |
| Fundraising | 38300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31519810 | Total |
| Program Services | 15277742 | ProgramServices |
| Management And General | 972913 | ManagementAndGeneral |
| Fundraising | 15269155 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6169251 | Total |
| Program Services | 5941492 | ProgramServices |
| Management And General | 181206 | ManagementAndGeneral |
| Fundraising | 46553 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787090 | Total |
| Program Services | 1585907 | ProgramServices |
| Management And General | 86603 | ManagementAndGeneral |
| Fundraising | 114580 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475160 | Total |
| Program Services | 1688034 | ProgramServices |
| Management And General | 29391 | ManagementAndGeneral |
| Fundraising | 757735 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8616072 | Total |
| Program Services | 8089311 | ProgramServices |
| Management And General | 400462 | ManagementAndGeneral |
| Fundraising | 126299 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equipment rental and maintenance | Description |
| Total | 2800154 | Total |
| Program Services | 2308994 | ProgramServices |
| Management And General | 353137 | ManagementAndGeneral |
| Fundraising | 138023 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058298 | Total |
| Program Services | 728506 | ProgramServices |
| Management And General | 154787 | ManagementAndGeneral |
| Fundraising | 175005 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228555557 | Total |
| Program Services | 191843902 | ProgramServices |
| Management And General | 15679227 | ManagementAndGeneral |
| Fundraising | 21032428 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18270923 | Total |
| Program Services | 1255642 | ProgramServices |
| Management And General | 428498 | ManagementAndGeneral |
| Fundraising | 16586783 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7414987 | BOY |
| EOY | 8489057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37620797 | BOY |
| EOY | 19855176 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037289 | BOY |
| EOY | 5353915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18728469 | BOY |
| EOY | 24138647 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104892 | BOY |
| EOY | 95439 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128103 | BOY |
| EOY | 1276997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42726855 | BOY |
| EOY | 47267258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235104267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143550788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80467869 | BOY |
| EOY | 91553479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33305581 | BOY |
| EOY | 40259929 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25740975 | BOY |
| EOY | 36095418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895554636 | BOY |
| EOY | 963669701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150830453 | BOY |
| EOY | 1238055016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39202531 | BOY |
| EOY | 41882690 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86575 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57107868 | BOY |
| EOY | 56821154 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46270 | BOY |
| EOY | 30847 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19400 | BOY |
| EOY | 15445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58944959 | BOY |
| EOY | 62436080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155321028 | BOY |
| EOY | 161272791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891808718 | BOY |
| EOY | 969235790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39162900 | BOY |
| EOY | 39439066 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64537807 | BOY |
| EOY | 68107369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995509425 | BOY |
| EOY | 1076782225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150830453 | BOY |
| EOY | 1238055016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5199820 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4784658 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 71288322 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 300277 | FilingOrganizationsTotals |
| Affiliated Group Totals | 300277 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 300277 | FilingOrganizationsTotals |
| Affiliated Group Totals | 300277 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228255280 | FilingOrganizationsTotals |
| Affiliated Group Totals | 341967019 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228555557 | FilingOrganizationsTotals |
| Affiliated Group Totals | 342267296 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 349749 | CurrentYearMinus3 |
| Current Year Minus2 | 340921 | CurrentYearMinus2 |
| Current Year Minus1 | 486196 | CurrentYearMinus1 |
| Current Year | 300277 | CurrentYear |
| Total | 1477143 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I-A | Identifier |
| Explanation | Father Flanagans Boys Home, 14100 Crawford Street, Boys Town, NE 68010, 47-0376606, 228,555,557 -0- Father Flanagans Fund For Needy Children, 14100 Crawford Street, Boys Town, NE 68010 , 36-3680258, 959,332 -0- Boys Town California, Inc., 2223 East Wellington Ave., Ste. 350, Santa Anna,, CA 92705 , 76-0720675, 5,377,820 -0- Boys Town Central Florida, Inc., 37 Alafaya Woods Blvd, Oviedo,, FL 32765 , 20-0654235, 4,804,166 -0- Boys Town Chicago, Inc., 14086 Mother Teresa Lane, Boys Town, NE, 20-2137568, 127,953 -0- Boys Town Louisiana, Inc., 700 Frenchmen St. New Orleans, LA 70116 , 41-2220807, 3,691,342 -0- Boys Town Nevada, Inc., 821 N Mojave RD, Las Vegas,, NV 89101, 20-0654472, 4,574,170 -0- Boys Town New England, Inc., Bazarsky Campus 58 Flanagan Road, Portsmouth, RI 02871, 20-0655240, 4,743,385 -0- Boys Town New York, Inc., 281 Park Ave S, 5th Floor, New York, NY 10010 , 20-5960877, 10,787,610 -0- Boys Town North Florida, Inc., 3555 Commonwealth Blvd, Tallahassee, FL 32303 , 20-0655144, 3,806,766 -0- Boys Town Texas, Inc., 503 Urban Loop San Antonio, TX 78204 , 41-2181898, 2,645,864 -0- Boys Town Washington DC, Inc., 4801 Sargent Rd NE, Washington, DC 20017, 41-2220810, 6,580,366 -0- Father Flanagans Boys Town, Inc., 3111 S. Dixie Highway, St. 200, West Palm Beach, FL 33405, 26-3965524, 8,854,735 -0- Nebraska Families Collaborative, 2110 Papillion Parkway, Omaha, NE 68164, 26-4436716, 55,923,429 -0- Lied Learling and Technology Center For Childhood Deafness and Vision Disorders, c/o Judy Rasmussen, 14086 Mother Teresa Lane, Boys Town, NE 68010, 47-0841263, 834,801, -0-. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793408629 | BeginningOfYearBalance |
| Contributions | 33345 | Contributions |
| Investment Earnings Or Losses | 103145849 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42714320 | GrantsOrScholarships |
| Other Expenditures | 95602 | OtherExpenditures |
| Administrative Expenses | 959332 | AdministrativeExpenses |
| End Of Year Balance | 852818569 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 841640862 | BeginningOfYearBalance |
| Contributions | 737589 | Contributions |
| Investment Earnings Or Losses | -4962157 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41633392 | GrantsOrScholarships |
| Other Expenditures | 799580 | OtherExpenditures |
| Administrative Expenses | 1574693 | AdministrativeExpenses |
| End Of Year Balance | 793408629 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793800797 | BeginningOfYearBalance |
| Contributions | 560312 | Contributions |
| Investment Earnings Or Losses | 90201913 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42000000 | GrantsOrScholarships |
| Other Expenditures | 86751 | OtherExpenditures |
| Administrative Expenses | 835409 | AdministrativeExpenses |
| End Of Year Balance | 841640862 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 710729015 | BeginningOfYearBalance |
| Contributions | 773594 | Contributions |
| Investment Earnings Or Losses | 124227492 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 41086663 | GrantsOrScholarships |
| Other Expenditures | 72044 | OtherExpenditures |
| Administrative Expenses | 770597 | AdministrativeExpenses |
| End Of Year Balance | 793800797 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 985787067 | BeginningOfYearBalance |
| Contributions | 545448 | Contributions |
| Investment Earnings Or Losses | -220017903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54248718 | GrantsOrScholarships |
| Other Expenditures | 168191 | OtherExpenditures |
| Administrative Expenses | 1168688 | AdministrativeExpenses |
| End Of Year Balance | 710729015 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1391349 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2596776 | OtherCostOrOtherBasis |
| Book Value | 3988125 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151706774 | OtherCostOrOtherBasis |
| Depreciation | 86317711 | Depreciation |
| Book Value | 65389063 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79409368 | OtherCostOrOtherBasis |
| Depreciation | 57233077 | Depreciation |
| Book Value | 22176291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91553479 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial interest in assets held in trust | 71913243 |
| Accrued investment income | 64146 |
| Other assets | 1338013 |
| Interest in Father Flanagans Fund For Needy Children | 839243365 |
| Interest in Subordinate Affiliated and Controlled Organizations | 46956330 |
| Interest in Lied Learning and Technology Center for | 4154604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 963669701 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Postretirement Benefit Obligation | $62,436,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62436080 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 the donors intent. |
| X | 2 | Boys Town and its affiliates are exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2012, Boys Town had no uncertain tax positions accrued. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I | Identifier |
| Return Reference | 6a | ReturnReference |
| Explanation | Father Flanagans Boys Home received financial aid or assistance and program fees from the following agencies US Department of Health Human Services, US Department of Justice, US Department of Agriculture, US Department of Education, US Department of Housing and Urban Development, National Science Foundation, State of Nebraska, City of Omaha Nebraska, and the Village of Boys Town Nebraska. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Athletic Recognition | NameOfEvent1 |
| Gross Receipts Event1 | 258424 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 188703 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69721 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5051 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 65516 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15092 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22110 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Memorial Day Run | NameOfEvent2 |
| Gross Receipts Event2 | 101609 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79222 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22387 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2781 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8727 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 29031 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 65983 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59013 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6970 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6768 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6969 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1800 | EntertainmentOtherEvents |
| Gross Receipts Total | 426016 | GrossReceiptsTotal |
| Charitable Contributions Total | 326938 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99078 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 81212 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16892 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 51141 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 163845 | DirectExpenseSummaryEvents |
| Net Income Summary | -64767 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 208746 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 208746 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25835714 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13562899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12272815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05370 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4459351 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3653442 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 805909 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30503811 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17216341 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13287470 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3747 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3747 | NetCommunityBenefitExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 140 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 140 | NetCommunityBenefitExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5398762 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4936066 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 462696 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7001887 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3127559 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3874328 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01700 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 95707 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 95707 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12500243 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8063625 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4436618 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43004054 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25279966 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17724088 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07750 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 45254 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 45254 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 10329 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10329 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 24423 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 24423 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 23309 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 23309 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 103315 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 103315 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,075,289 | BadDebtExpenseAmount |
| Amount Attributable To | 322587 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1421197 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1764385 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -343188 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Facility Reporting GroupFacilityReportingGroup | Research FacilityResearchFacility |
|---|---|---|---|---|---|---|---|---|---|---|
| Boys Town National Research Hospital - West | ||||||||||
| 1 | 14080 Boys Town Hospital Rd | Omaha | NE | 68131 | boystownhospital.org | X | X | X | A | |
| Boys Town National Research Hospital - East | ||||||||||
| 2 | 520 North 30 Street | Boys Town | NE | 68010 | boystownhospital.org | X | X | X | A | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 0000000001.000000000000 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 0000000002.000000000000 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | true | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Pacific Street Medical Office Building -West | ||||
| 14080 Boys Town Hospital Rd | Boys Town | NE | 68010 | Outpatient Physician Clinic Hearing Diagnostic Clinic |
| Pacific Street Medical Office Building - East | ||||
| 14040 Boys Town Hospital Rd | Boys Town | NE | 68010 | Outpatient Physician Clinic |
| Intensive Residential Treatment Center | ||||
| 555 North 30 Street | Omaha | NE | 68131 | Child Adolescent Residential Treatment Center |
| Boys Town National Research Hospital Clinics | ||||
| 555 N 30th Street | Omaha | NE | 68131 | Outpatient Physician Clinic Hearing Diagnostic Clinic |
| Lakeside Pediatrics | ||||
| 16929 Frances Street Suite 102 | Omaha | NE | 68130 | Outpatient Physician Clinic |
| Specialized Treatment Group Home | ||||
| 178 Sudyka Drive | Boys Town | NE | 68010 | Child Adolescent Residential Treatment Center |
| 88th Street Pediatrics | ||||
| 2801 S 88th Street | Omaha | NE | 68124 | Outpatient Physician Clinic |
| Lied Learning & Technology Center | ||||
| 425 N 30th Street | Omaha | NE | 68131 | Outpatient Hearing Diagnostic Clinic |
| Council Bluffs ENT | ||||
| 320 McKenzie Avenue Ste 202 | Council Bluffs | IA | 51503 | Outpatient Physician Clinic Hearing Diagnostic Clinic |
| Boys Town Psychiatry Clinic | ||||
| 14100 Crawford Street | Boys Town | NE | 68010 | Outpatient Physician Clinic |
| Boys Town Clinic at 72nd and Center | ||||
| 7205 West Center Road Suite 103 | Omaha | NE | 68124 | Outpatient Physician Clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I Line 3c | Boys Town National Research Hospital uses Federal Poverty Income 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 1 line 7g. The cost of subsidized health services represent expenses of the Center for Childhood Deafness program and does not include any expenses associated with physician clinics. |
| 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. Only the cost of Hospital charitable activities are included however, the ratios in column f are calulated based on total expenses of the organization. These ratios would be much higher if only Hospital expenses were considered. |
| Part II | The hospital works closely with numerous organizations in the community to promote healthy lifestyles, including the Salvation Army, Latino and African American community groups. The hospital conducts an annual health fair and also 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 4 | The footnote for this organizationss bad debt expense is on Pages 20 21 of the 2012 audited financial statements. |
| Part III Line 8 | Used Cost to Charge ratio. This organizations Medical shortfall should not be considered a Community Benefit. |
| Part III Line 9b | If it is known that a patient qualifies for financial assitance the hospital will write off 50 - 100 of the patient balance depending on the patients income and family size. For patients who only have a partial write off, the hospital would follow the same collections policies it follows on all other types of patients on the remaining balance. 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 V | Boys Town National Research Hospital - East West - Section B Line 12h. The hospital requires documentation of denial for Medicaid assistance if applicable. |
| Part VI Line 2 | In part, Boys Town National Research Hospital assesses the health care needs of the community through requests from community organizations to participate in events such as hearing screenings, back-to-school physical, developmental resource fairs and support groups, and minority health fairs. |
| Part VI Line 3 | Patients are notified through signage, brochures and notes on health care statements as to how to obtain information about financial assistance. If applicable, prior to being considered for financial assistance, the patient/family must cooperate with the provider to furnish information and documentation to apply for other existing financial resources that may be available to pay for the patients health care. |
| Part VI Line 4 | Boys Town National Research Hospital serves a nine county, Greater Omaha Metropolitan area, with a population of 925,858 and an additional 1.3 million who live within a 60-mile radius of Omaha 2013 Greater Omaha Economic Development Partnership. The two highest populated counties in the Greater Omaha area are Douglas County, population 531,265, and Sarpy County, population 165,853 2012 Census. The geographic design of both counties is mainly suburban areas with few designated urban areas. In Douglas County, the medium household income is 52,929 2012 Census. The percentage of residents below poverty line is 13.3 2012 Census. The percentage of residents without Healthcare Insurance is 13.2 U.S. Census Bureau, 2009 American Community Survey. The number of hospitals serving the Douglas County community is 14. North and South Omaha are federally-designated medically under served areas. Currently, there are two federally qualified health care centers in these communities HRSA.gov. In Sarpy County, the medium household income is 69,018 2012 Census. The percentage of residents below poverty line is 6 2012 Census. The percentage of residents without Healthcare Insurance is 8.7 U.S. Census Bureau, 2009 American Community Survey. The number of hospitals serving the Sarpy County community is 2. Currently there are no records of a federally qualified health care center in the Sarpy County community HRSA.gov. |
| Part VI Line 5 | The hospital works closely with numerous organizations in the community to promote healthy lifestyles, including the Salvation Army, 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. Medical staff privileges are extended to all qualified physicians in the community and the Board is comprised of independent community leaders. |
| Part VI Line 5 | 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 1 Family Support Services - Counseling and wellnes services, communication methods, educational options advisement, sign language instruction, social, emotional and educational development seminars, technology, and parent -child social opportunities. 2 Educational Programs - Home-based early intervention, day care consultation services, preschool education, speech and language therapy, school counseling services, classroom listening technology training and consultation. 3 Outreach - auditory consulting school district advisement, parent and professional seminars, parent and professional web-based education. |
| Part VI Line 6 | N/A |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Boys Town California Inc | |||||||
| 2223 East Wellington Avenue Ste 350 | Santa Ana | CA | 92701 | 760720675 | 501c3 | 1695529 | Program support |
| Boys Town Central Florida Inc | |||||||
| 975 Oklahoma St | Oviedo | FL | 32765 | 200654235 | 501c3 | 2053439 | Program support |
| Boys Town Louisiana Inc | |||||||
| 700 Frenchmen St | New Orleans | LA | 70116 | 412220807 | 501c3 | 1201578 | Program support |
| Boys Town Nevada Inc | |||||||
| 821 N Mojave RD | Las Vegas | NV | 89101 | 200654472 | 501c3 | 1317438 | Program support |
| Boys Town New England Inc | |||||||
| Bazarsky Campus 58 Flanagan Rd | Portsmouth | RI | 02871 | 200655240 | 501c3 | 1061173 | Program support |
| Boys Town New York Inc | |||||||
| 281 Park Avenue South 5th Floor | New York | NY | 10010 | 205960877 | 501c3 | 7613381 | Program support |
| Boys Town North Florida Inc | |||||||
| 3555 Commonwealth Blvd | Tallahassee | FL | 32303 | 200655144 | 501c3 | 1592827 | Program support |
| Boys Town Texas Inc | |||||||
| 503 Urban Loop | San Antonio | TX | 78204 | 412181898 | 501c3 | 1041722 | Program support |
| Boys Town Washington DC Inc | |||||||
| 4801 Sargent Rd NE | Washington | DC | 20017 | 412220810 | 501c3 | 3086620 | Program support |
| Father Flanagans Boys Town Florida Inc | |||||||
| 3111 South Dixie Highway St 200 | West Palm Beach | FL | 33405 | 263965524 | 501c3 | 2531734 | Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Direct care of youth in various programs | TypeOfGrant |
| Number Of Recipients | 10892 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2769306 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost | MethodOfValuation |
| Description Of Non Cash Assistance | Food, Clothing, Medical, Education | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Father Flanagans Boys Home is the sole member of eleven affiliate organizations and has a controlling interest in another organization. Ten of these affiliates received financial assistance in 2012. All affiliates operate under an affiliation agreement with Father Flanagans Boys Home that controls the activities of the affiliated 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 organization level basis. Any significant variances or fluctuations must be investigated and explained. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Philip J Ruden | |||||
| Executive Vice President, Investments Chief Investment Officer | 295525 | 2742 | 201470 | 24940 | 524677 |
| John K Arch | |||||
| Executive Vice President of Health Care and Director of BTNRH | 302252 | 2997 | 12358 | 15630 | 333237 |
| Judy F Rasmussen | |||||
| Executive Vice President, Treasurer and Chief Financial Officer | 264962 | 2706 | 15000 | 4215 | 286883 |
| Dan Daly PhD | |||||
| Executive Vice President, Youth Care | 228823 | 8200 | 156654 | 14592 | 408269 |
| Michael J Eglseder | |||||
| Vice President, Investments and Assistant Treasurer | 190102 | 2510 | 136515 | 25676 | 354803 |
| Thomas Gregory | |||||
| Senior Vice President and Corporate Secretary | 161485 | 4580 | 41708 | 12763 | 220536 |
| Victor LaPuma | |||||
| Assistant General Counsel and Assistant Corporate Secretary | 170614 | 3208 | 7031 | 21658 | 202511 |
| Andrew M Bath | |||||
| Executive Vice President and General Counsel | 207965 | 3432 | 12657 | 3962 | 228016 |
| Charles J Sprague MD | |||||
| Staff Pediatrician | 431592 | 840 | 15000 | 19594 | 467026 |
| Richard Kang Dong-Kyoo MD | |||||
| Staff Otolaryngologist | 311765 | 27677 | 5618 | 14370 | 359430 |
| Laurie A Susie | |||||
| Senior V.P. Development | 136526 | 419436 | 8287 | 2692 | 566941 |
| Edward M Kolb MD | |||||
| Medical Director - BTNRH | 329913 | 5229 | 15000 | 23993 | 374135 |
| Sharad D Kunnath MD | |||||
| Staff Gastroenterologist | 332003 | 539 | 15000 | 20608 | 368150 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | Discretionary spending account and Housing allowance or residence for personal use Provided only to Fr. Steven Boes, the CEO/Executive director. As the CEO 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 his position and the minimal 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 his employment, Fr. Boes is required to live on the residential campus and is provided with a personal residence in the Village of Boys Town which is not included in his taxable compensation. |
| I | 4a | Laurie A. Susie - 418,804 |
| I | 4b | Supplemental nonqualified retirement plan Officer Philip J. Ruden participated in a supplemental nonqualified retirement plan in the amount of 6,479. This participation is not included his taxable compensation. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Nebraska Elementary and Secondary School Finance Authority | ||||||||
| A | 470821671 | 000000000 | 2003-06-27 | 8200000 | Capital repair, renovations and improv. Refund Redemption of 7/30/93 bonds. | false | false | false |
| Hospital Authority No 2 of Douglas County Nebraska | ||||||||
| B | 521440796 | 259230JU5 | 2005-09-01 | 10898853 | Construct and Equip approximately 40,000 square foot medical facility | false | false | false |
| Hospital Authority No 2 of Douglas County Nebraska | ||||||||
| C | 521440796 | 259230KU3 | 2008-09-15 | 6603582 | Construct and equip approximately 30,100 square foot hospital faciltiy | false | false | false |
| Nebraska Elementary and Secondary School Finance Authority | ||||||||
| D | 470821671 | 639918BV2 | 2008-09-15 | 23190919 | Capital repair, renovations, and improvements | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 8242272 | 5662272 | 2580000 | 2005 | true | false | true | true | ||
| B | 11233798 | 11233798 | 2006 | false | false | true | true | 1790000 | ||
| C | 6621838 | 6522143 | 2009 | false | false | true | true | 99695 | ||
| D | 23624399 | 23320849 | 2011 | true | true | 303550 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Exception To RebateExceptionToRebate | Rebate Not Due YetRebateNotDueYet |
|---|---|---|---|---|---|---|---|---|---|
| A | false | true | false | false | false | false | false | ||
| B | false | true | false | false | false | false | false | true | |
| C | false | false | false | false | false | false | true | ||
| D | false | false | false | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| I | Bond issues - Additional Schedule K included. | |
| II | Total proceeds do not agree to the issue price in Part I, Column e due to investment earnings. | 3 |
| IV | Rebate computations were performed on the following dates Issue A - 01/21/2011 Issue B - 10/06/08 | 2c |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nebraska Elementary and Secondary School Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 470821671 | IssuerEIN |
| CUSIP Number | 639918BZ3 | CUSIPNumber |
| Date Issued | 2010-11-12 | DateIssued |
| Issue Price | 10170183 | IssuePrice |
| Description Of Purpose | Construct electrical distribution system and purchase of emergency alarm. | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 10171319 | TotalProceeds |
| Issuance Costs From Proceeds | 113795 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9721803 | CapitalExpenditures |
| Amount Unspent | 449516 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II | Identifier |
| Return Reference | 3 | ReturnReference |
| Explanation | Total proceeds do not agree to the issue price in Part I, Column e due to investment earnings. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 887728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable cost | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1602727 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Trustee Market Value | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computer Hardware/Software | Description |
| Number Of Contributions | 49 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 780196 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| ExplanationExplanation |
|---|
| Form 990 Part III Line 4a Nebraska/Iowa Services consists of the Family Home Program, Intervention and Assessment Services, In home Family Services, Foster Family Services, and Community Support Services including Common Sense Parenting, and the Center for Behavioral Health. There are 64 family style 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 448 youth. Six to eight troubled boys or girls from throughout the United States of America, with ages generally ranging from 8 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 homes are certified by the Council on Accreditation. Homes are not mixed by gender but are mixed by age, ethnic, and religious backgrounds. The program is also served by four Intervention and Assessment Homes, which provide short-term intervention and assessment services for youth. In addition to its residential program, the Home Campus also operates a Foster Family Services Program. In-home Family Services, and Community Support Services programs. The Home Campus also operates a Center for Behavioral Health, which in 2012 served approximately 2,600 youth and families with behavioral problems on an outpatient basis and is a training center for doctoral level psychologists. |
| Form 990 Part III Line 4b Boys Town National Research Hospital BTNRH provides medical and surgical services at two hospital locations and six 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 more than 43,500 children and adolescents in 2012 through a total of more than 208,000 patient visits. Boys Town Pediatrics, BTNRHs group of pediatric physicians, provides primary care and specialty pediatric medical services at four clinic locations in the Omaha area. BTNRH also provides medically directed behavioral services. These services include three Specialized Treatment Group Homes located in the Village of Boys Town - two for 13 boys, and one for 14 girls. These homes are operated on a shift basis and are staff secured. BTNRH also operates an Intensive Residential Treatment Center for 47 boys and girls located on the downtown hospital campus. |
| Form 990 Part III Line 4c Programs across America directly served over 18,000 youth in ten sites nationwide. These sites are Boys Town California, Boys Town Central Florida, Boys Town Louisiana, Boys Town Nevada, Boys Town New England, Boys Town New York, Boys Town North Florida, Boys Town Florida, Boys Town Texas, and Boys Town Washington, DC.. Programs offered throughout the nation include Intervention and Assessment Services, Family Home Services, Foster Family Services, In Home Family Services, and Community Support Services including Common Sense Parenting, Outpatient Behavioral Health Services, and National Community Support Services. 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 Training and, Evaluation Department provides technical training, evaluation, and quality/control/quality assurance of Boys Towns nationwide system of services. The Program Fidelity Department provides program monitoring, consultation, and staff and program development to the ten program a sites across America. National Community Support Services provides training and resources to parents, child care providers, and educators around the country. Services are offered through Education and Common Sense Parenting training packages, and books from the Boys Town Press. In 2012, over 6,000 parents, teachers, administrators, and professionals were trained allowing Boys Town to indirectly impact approximately 116,000 children through this training. |
| Form 990 Part III Line 4d The Home Campus Educational Program consist of the Boys Town High School and the Wegner Middle School. The Village schools serve 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 the North Central Association. A full range of special education services is provided to all youth who require this type of assistance. The Boys Town Day School in the Village of Boys Town and the Duncan Day School in Columbus, Nebraska serve youth who cannot receive education services in a public or alternative school setting due to behavioral problems and 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. |
| Form 990 Part III Line 4d Boys Town National Hotline and Public Services meets the informative and public service needs of youth, parents, teachers, youth care workers, and others who are involved directly or indirectly with helping youth including homeless, abused, neglected, and handicapped 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 web based, crisis service for troubled children and families. The Hotline received over 147,000 contacts in 2012. The Hotline operates 24 hours a day, seven days a week, with trained, skilled, professional operators. The Hotline is equipped to handle calls from people who speak a variety of languages. |
| Form 990 Part III Line 4d In an effort to reach the highest number of youth in need of assistance, in a medium youth use more frequently, The Boys Town National Hotline launched a Web site in mid 2009 called yourlifeyourvoice.org. In 2012, this Web site had nearly 300,000 visitors and over 16,000 youth contacted the Hotline professionals for assistance using either email or chat. In addition to operating the Boys Town National Hotline, Boys Town also operates the Nebraska Family Helpline. The Nebraska Family Helpline was conceived when Nebraska lawmakers realized families needed one place to go to get help and answers to their questions. The Helpline counselors assist families in crisis, make referrals, help them navigate government systems, and follow up with families to ensure they received the help they needed. The Nebraska Family Helpline has been honored in the press and by the legislature for its effective service to Nebraska families. Over 3,700 families have sought help through the Helpline in 2012. |
| Form 990 Part VI Section A Line 2 Philip J. Ruden and Michael J. Eglseder - Business Relationship |
| Form 990 Part VI Section B Line 11b The Treasurer reviewed the completed Form 990 and provided an electronic copy to the Audit Committee of the Board of Directors for their review. The members of the Audit Committee board members had one week 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 compliance with its conflict of interest policy mainly through official annual affirmations, self reporting and observation. Directors are covered by a board of trustee policy and a separate policy covers officers and employees. Directors must report any perceived or actual conflict of interest to the Chairman of the Boards Executive Committee. A director in question must cooperate in a review by the Executive Committee and has no vote in the determining whether a conflict exists. A board member may be disqualified from participating in certain deliberations and votes during and after any review. A board member may be required to resign if a conflict exists. |
| Form 990 Part VI Section B Line 15a 15b The compensation of the CEO/Executive Director was 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. This process was last undertaken in 2009 when his initial employment contract was renewed. The compensation of all other officers were last determined in 2012 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 State offices. Financial Statements are available to the public upon request and on its website at www.boystown.org |
| Form 990 Part XI Gain on beneficial interests in external trust assets 4,023,922, Increase in beneficial interest in Father Flanagans Fund For Needy Children 58,874,013, Increase in interest in Affiliated organizations 7,865,778, Pension income 508,885, Pension related charges 15,724. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagan's Fund For Needy Children | ||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | Support of FFBH | NE | 501c3 | 11 Type 1 | Father Flanagan's Boys' Home | true |
| Boys Town California Inc | ||||||||||
| 2223 East Wellington Ave Ste 350 | Santa Anna | CA | 92701 | 760720675 | Youth Assistance | CA | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town Central Florida Inc | ||||||||||
| 975 Oklahoma St | Oviedo | FL | 32765 | 200654235 | Youth Assistance | FL | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town Chicago Inc | ||||||||||
| 14086 Mother Teresa Lane | Boys Town | NE | 68010 | 202137568 | Youth Assistance | IL | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town Louisiana Inc | ||||||||||
| 700 Frenchmen St | New Orleans | LA | 70116 | 412220807 | Youth Assistance | LA | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town Nevada Inc | ||||||||||
| 821 N Mojave RD | Las Vegas | NV | 89101 | 200654472 | Youth Assistance | NV | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town New England Inc | ||||||||||
| Bazarsky Campus 58 Flanagan Road | Portsmouth | RI | 02871 | 200655240 | Youth Assistance | RI | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town New York Inc | ||||||||||
| 281 Park Ave So 5th Fl | New York | NY | 10010 | 205960877 | Youth Assistance | NY | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town North Florida Inc | ||||||||||
| 3555 Commonwealth Blvd | Tallahassee | FL | 32303 | 200655144 | Youth Assistance | RI | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town Texas Inc | ||||||||||
| 503 Urban Loop | San Antonio | TX | 78204 | 412181898 | Youth Assistance | TX | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Boys Town Washington DC Inc | ||||||||||
| 4801 Sargent Rd NE | Washington | DC | 20017 | 412220810 | Youth Assistance | DC | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Father Flanagan's Boys Town Florida Inc | ||||||||||
| 3111 South Dixie HW Suite 200 | West Palm Beach | FL | 33405 | 263965524 | Youth Assistance | FL | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Learning and Technology Center For Childhood Deafness and Vision Disorders | ||||||||||
| 425 N 30th St | Omaha | NE | 68131 | 470841263 | Support of FFBH | NE | 501c3 | 11 Type 1 | Father Flanagan's Boys' Home | true |
| Nebraska Families Collaborative | ||||||||||
| 2110 Papillion Parkway | Omaha | NE | 68164 | 264436716 | Service Coordination | NE | 501c3 | 7 | Father Flanagan's Boys' Home | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Boys Town California Inc | ||
| b | 1695529 | FMV - Cash |
| Boys Town Central Florida Inc | ||
| b | 2053439 | FMV - Cash |
| Boys Town Louisiana Inc | ||
| b | 1201578 | FMV - Cash |
| Boys Town Nevada Inc | ||
| b | 1317438 | FMV - Cash |
| Boys Town New England Inc | ||
| b | 1061173 | FMV - Cash |
| Boys Town New York Inc | ||
| b | 7613381 | FMV - Cash |
| Boys Town North Florida Inc | ||
| b | 1592827 | FMV - Cash |
| Boys Town Texas Inc | ||
| b | 1041722 | FMV - Cash |
| Boys Town Washington DC Inc | ||
| b | 3086620 | FMV - Cash |
| Father Flanagan's Boys Town Florida Inc | ||
| b | 2531734 | FMV - Cash |
| Father Flanagan's Fund For Needy Children | ||
| c | 42714320 | FMV - Cash |
| Boys Town Chicago Inc | ||
| c | 120514 | FMV - Cash |
| Boys Town New England Inc | ||
| d | 1847905 | FMV - Cash |
| Boys Town North Florida Inc | ||
| d | 738835 | FMV - Cash |
| Learning and Technology Center For Childhood Deafness and Vision Disorders | ||
| k | 746904 | FMV - Cash |
| Learning and Technology Center For Childhood Deafness and Vision Disorders | ||
| l | 697734 | FMV - Cash |
| Father Flanagan's Fund For Needy Children | ||
| o | 891161 | FMV - Cash |
| Father Flanagan's Fund For Needy Children | ||
| q | 891161 | FMV - Cash |
| Perpetual trusts (7) | ||
| s | 1676807 | FMV - Cash |
| Charitable remainder trusts | ||
| s | 431881 | FMV - Cash |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagan's Boys' Home | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470376606 | X | 0 | 300277 | 300277 | 228255280 | 228555557 | $667,769 | $166,942 | 0 | 0 | 0 |
| Father Flanagan's Fund For Needy Children | |||||||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | 0 | 0 | 0 | 959332 | 959332 | $2,803 | $701 | 0 | 0 | 0 | |
| Boys Town California Inc | |||||||||||||||
| 2223 East Wellington Ave Ste 350 | Santa Ana | CA | 92701 | 760720675 | 0 | 0 | 0 | 5377820 | 5377820 | $15,712 | $3,928 | 0 | 0 | 0 | |
| Boys Town Central Florida Inc | |||||||||||||||
| 975 Oklahoma St | Oviedo | FL | 32765 | 200654235 | 0 | 0 | 0 | 4804166 | 4804166 | $14,036 | $3,509 | 0 | 0 | 0 | |
| Boys Town Chicago | |||||||||||||||
| 14086 Mother Teresa Lane | Boys Town | NE | 68010 | 202137568 | 0 | 0 | 0 | 127953 | 127953 | $374 | $94 | 0 | 0 | 0 | |
| Boys Town Louisiana Inc | |||||||||||||||
| 700 Frenchmen St | New Orleans | LA | 70116 | 412220807 | 0 | 0 | 0 | 3691342 | 3691342 | $10,785 | $2,696 | 0 | 0 | 0 | |
| Boys Town Nevada Inc | |||||||||||||||
| 821 North Mojave Road | Las Vegas | NV | 89101 | 200654472 | 0 | 0 | 0 | 4574170 | 4574170 | $13,364 | $3,341 | 0 | 0 | 0 | |
| Boys Town New England Inc | |||||||||||||||
| Bazarsky Campus 58 Flanagan Rd | Portsmouth | RI | 02871 | 200655240 | 0 | 0 | 0 | 4743385 | 4743385 | $13,859 | $3,465 | 0 | 0 | 0 | |
| Boys Town New York Inc | |||||||||||||||
| 281 Park Avenue South | New York | NY | 10010 | 205960877 | 0 | 0 | 0 | 10787610 | 10787610 | $31,518 | $7,880 | 0 | 0 | 0 | |
| Boys Town North Florida Inc | |||||||||||||||
| 3555 Commonwealth Blvd | Tallahassee | FL | 32303 | 200655144 | 0 | 0 | 0 | 3806766 | 3806766 | $11,122 | $2,781 | 0 | 0 | 0 | |
| Boys Town Texas Inc | |||||||||||||||
| 503 Urban Loop | San Antonio | TX | 78204 | 412181898 | 0 | 0 | 0 | 2645864 | 2645864 | $7,730 | $1,933 | 0 | 0 | 0 | |
| Boys Town Washington DC Inc | |||||||||||||||
| 4801 Sargent Rd NE | Washington | DC | 20017 | 412220810 | 0 | 0 | 0 | 6580366 | 6580366 | $19,226 | $4,807 | 0 | 0 | 0 | |
| Father Flanagans Boys Town Florida Inc | |||||||||||||||
| 3111 South Dixie Highway St 200 | West Palm Beach | FL | 33405 | 263965524 | 0 | 0 | 0 | 8854735 | 8854735 | $25,871 | $6,468 | 0 | 0 | 0 | |
| Nebraska Families Collaborative | |||||||||||||||
| 2110 Papillion Parkway | Omaha | NE | 68164 | 264436716 | 0 | 0 | 0 | 55923429 | 55923429 | $163,391 | $40,845 | 0 | 0 | 0 | |
| Learning and Technology Center For Childhood Deafness and Vision Disorders | |||||||||||||||
| c/o Judy Rasmussen 14086 Mother Ter | Boys Town | NE | 68010 | 470841263 | 0 | 0 | 0 | 834801 | 834801 | $2,439 | $610 | 0 | 0 | 0 | |