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Nonprofiteer
← ST FRANCIS MEMORIAL HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by ST FRANCIS MEMORIAL HOSPITAL FOUNDATION.

Totals

Total revenue
$119,582
Total expenses
$123,424
Contributions and grants received
$81,704
Grants paid
$117,685
Program service revenue
$0
Investment income
$37,878
Other revenue
$0
Total assets, end of year
$627,451
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$627,451
Program services expenses (Part IX)
$117,685
Management and general expenses
$5,739
Fundraising expenses
$0
Program service expenses (Part III)
$117,685

Program services were 95.4% 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.

  • 1f · All other contributions, gifts and grants

    $81,704

  • 3 · Investment income

    total $31,510 · unrelated business $0 · excluded $31,510

  • 7a · Gross sales of assets other than inventory

    securities $45,000

  • 7b · Less cost or other basis and sales expenses

    securities $38,632

  • 7c · Gain or loss

    securities $6,368

  • 7d · Net gain or loss

    total $6,368 · related or exempt $0 · unrelated business $0 · excluded $6,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,445 · program services $61,445

  • 2 · Grants to domestic individuals

    total $56,240 · program services $56,240

  • 11c · Fees: accounting

    total $1,100 · program services $0 · management and general $1,100 · fundraising $0

  • 13 · Office expenses

    total $4,639 · program services $0 · management and general $4,639 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,257 · end of year $66,763

  • 11 · Investments: publicly traded securities

    beginning of year $568,036 · end of year $560,688

  • 31 · Retained earnings, endowment or other funds

    beginning of year $631,293 · end of year $627,451

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SUPPORT FOR ST FRANCIS MEMORIAL HOSPITAL IN WEST POINT NE. TO PROVIDE FINANCIAL SUPPORT FOR EMPLOYEES OF THE HOSPITAL IN EDUCATION TO ENHANCE

  • FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS OF LOCAL SCHOOLS TO FURTHER EDUCATION. 12 STUDENTS WERE GRANTED SCHOLARSHIPS.

    Expenses $8,000 · Grants $8,000

  • FOUNDATION PROVIDES FUNDS TO ELIGBLE EMPLOYEES OF FRANSCISCAN CARE SERVICES TO AID IN REPAYMENT OF STUDENT LOANS. APPROXIMATELY 25 EMPLOYEES WERE ASSISTED IN 2020

    Expenses $48,240 · Grants $48,240

  • FOUNDATION PROVIDED FUNDS TO FRANCISCAN CARE SERVICES TO BUY EQUIPMENT IN 2022 THE MONEY WAS USED TO TO IV PUMPS.

    Expenses $61,445 · Grants $61,445

As filed on the 2022 return.

Listed in Part VII

  • Jean Guenther

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rick Wimer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyler Toline

    SECRETARY

    Total calculated
    $384,186
    From this org
    $0
    From related orgs
    $384,186
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $241,540
    Bonus
    $85,644
    Other
    $57,002
    Deferred
    $7,400
    Nontaxable benefits
    $31,638
    Filer's total
    $423,224

  • Travis Oligmueller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pam Browning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Gall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Hass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Missy Hunke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Kampschneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Kaup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Ortmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Pribnow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Krista Prinz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sister Joy Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Steffensmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333189349309303

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