Form 990 for tax year 2023
Filed by COLUMBUS COMMUNITY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $9,873,043
- Total expenses
- $3,176,875
- Contributions and grants received
- $2,611,813
- Grants paid
- $3,112,922
- Program service revenue
- $0
- Investment income
- $7,269,269
- Other revenue
- -$8,039
- Total assets, end of year
- $129,735,967
- Total liabilities, end of year
- $619,659
- Net assets or fund balances, end of year
- $129,116,308
- Program services expenses (Part IX)
- $3,145,144
- Management and general expenses
- $31,575
- Fundraising expenses
- $156
- Program service expenses (Part III)
- $3,145,144
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$182,240
-
1d · Related organizations
$597,310
-
1f · All other contributions, gifts and grants
$1,832,263
-
3 · Investment income
total $2,906,237 · excluded $2,906,237
-
7a · Gross sales of assets other than inventory
securities $4,363,032
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,363,032
-
7d · Net gain or loss
total $4,363,032 · excluded $4,363,032
-
8a · Fundraising events: gross income
$21,600
-
8a · Fundraising events: contributions included on line 1c
$182,240
-
8b · Fundraising events: direct expenses
$29,639
-
8c · Net income from fundraising events
total -$8,039 · excluded -$8,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,112,922 · program services $3,112,922
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $6,874 · program services $6,874
-
13 · Office expenses
total $1,575 · management and general $1,575
-
17 · Travel
total $513 · program services $513
-
19 · Conferences, conventions and meetings
total $156 · fundraising $156
-
24a · Other expenses: VARIOUS PROGRAM EXPENSE
total $18,768 · program services $18,768
-
24b · Other expenses: DIABETES EDUCATION FUND
total $4,281 · program services $4,281
-
24c · Other expenses: OTHER
total $1,786 · program services $1,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,612 · end of year $550,780
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $282,319
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $114,929,489 · end of year $128,815,732
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $87,136 · end of year $87,136
-
17 · Accounts payable and accrued expenses
beginning of year -$5 · end of year $619,659
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $111,787,104 · end of year $125,352,609
-
28 · Net assets with donor restrictions
beginning of year $3,417,138 · end of year $3,763,699
Mission and programs · 2023
Mission
TO BUILD GOODWILL AND FINANCIAL SUPPORT FOR COLUMBUS COMMUNITY HOSPITAL.
Activities or mission (Part I)
THE MISSION OF COLUMBUS COMMUNITY HOSPITAL FOUNDATION IS TO BUILD GOODWILL AND FINANCIAL SUPPORT FOR COLUMBUS COMMUNITY HOSPITAL.
-
FUNDRAISING AND GENERATING PUBLIC SUPPORT FOR COLUMBUS COMMUNITY HOSPITAL.
Expenses $3,145,144 · Grants $3,112,922
As filed on the 2023 return.
Listed in Part VII
-
Jay TrofholzJAY TROFHOLZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jerod TroubaJEROD TROUBA
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kim MeyerKIM MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rory BowenRORY BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toby GocTOBY GOC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy AlbinJEREMY ALBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry MillardTERRY MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob NiedbalskiBOB NIEDBALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ChochonBRYAN CHOCHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat AndersonPAT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet Hibbs-JonesJANET HIBBS-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat HeimesPAT HEIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinne FullnerCORINNE FULLNER
EXECUTIVE DIRECTOR
- Total calculated
- $133,019
- From this org
- $0
- From related orgs
- $97,410
- Other
- $35,609
- Hours/week
- 40
-
Michael HansenMICHAEL HANSEN
CEO/PRESIDENT
- Total calculated
- $730,089
- From this org
- $0
- From related orgs
- $602,904
- Other
- $127,185
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $515,479 related
- Bonus
- $0 + $64,935 related
- Other
- $0 + $22,490 related
- Deferred
- $0 + $88,341 related
- Nontaxable benefits
- $0 + $42,849 related
- Filer's total
- $0 + $734,094 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- MICHAEL HANSEN IS THE CHIEF EXECUTIVE OFFICER OF COLUMBUS COMMUNITY HOSPITAL, INC. THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT HOSPITAL BOARD MEMBERS, REVIEWS THE CEO'S COMPENSATION ANNUALLY. THE WAGE RANGE IS COMPARED TO INFORMATION PROVIDED BY THIRD PARTY CONSULTANTS, FROM SALARY SURVEYS, AND THEN DECISIONS ARE DOCUMENTED.
- PART-I LINE-4B
- THE FOLLOWING REPORTABLE INDIVIDUAL PARTICIPATED IN A 457(F) DEFERRED COMPENSATION PLAN DURING THE 2023 CALENDAR YEAR. AMOUNTS DEFERRED FROM THE PLAN WERE INCLUDED IN COLUMN C OF THE SCHEDULE J: MICHAEL HANSEN - $88,341
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COLUMBUS COMMUNITY HOSPITAL INC
$3,112,922
SUPPORT OF HOSPITAL
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · NE
-
501(C)(2) · HOLDING CO. · NE
Directly controlled by CCH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PLATTE VALLEY PHO
C · HEALTH ADMIN · NE
Directly controlled by CCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510659349300906
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