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Nonprofiteer
← NEMAHA VALLEY HEALTH CARE FOUNDATION

Form 990 for tax year 2022

Filed by NEMAHA VALLEY HEALTH CARE FOUNDATION.

Totals

Total revenue
$488,858
Total expenses
$1,772,974
Contributions and grants received
$440,478
Grants paid
$1,767,878
Program service revenue
$0
Investment income
$45,660
Other revenue
$2,720
Total assets, end of year
$1,188,605
Total liabilities, end of year
$1,205
Net assets or fund balances, end of year
$1,187,400
Program services expenses (Part IX)
$1,767,878
Management and general expenses
$4,968
Fundraising expenses
$128
Program service expenses (Part III)
$1,767,878

Program services were 99.7% 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

    $17,850

  • 1f · All other contributions, gifts and grants

    $422,628

  • 3 · Investment income

    total $45,660 · excluded $45,660

  • 8a · Fundraising events: gross income

    $16,894

  • 8a · Fundraising events: contributions included on line 1c

    $17,850

  • 8b · Fundraising events: direct expenses

    $14,174

  • 8c · Net income from fundraising events

    total $2,720 · excluded $2,720

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,767,878 · program services $1,767,878

  • 11g · Fees: other

    total $825 · management and general $825

  • 12 · Advertising and promotion

    total $632 · management and general $632

  • 13 · Office expenses

    total $496 · management and general $496

  • 17 · Travel

    total $1,754 · management and general $1,754

  • 24a · Other expenses: Miscellaneous Fees and

    total $1,389 · management and general $1,261 · fundraising $128

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,607,784 · end of year $296,803

  • 3 · Pledges and grants receivable

    beginning of year $858,505 · end of year $618,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,250

  • 15 · Other assets

    beginning of year $0 · end of year $273,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $332 · end of year $1,205

  • 27 · Net assets without donor restrictions

    beginning of year $57,747 · end of year $117,936

  • 28 · Net assets with donor restrictions

    beginning of year $2,409,460 · end of year $1,069,464

Mission and programs · 2022

Mission

Provide philanthropic support to advance the mission of Nemaha Valley Community Hospital and enhance the quality of life in our community.

Activities or mission (Part I)

Support the delivery of health care services to the community served by Nemaha Valley Community Hospital.

  • To support the delivery of health care services to the community.

    Expenses $1,767,878 · Grants $1,767,878

As filed on the 2022 return.

Listed in Part VII

  • Kris Enneking

    Director

    Total calculated
    $0
    Hours/week
    1

  • TJ Haverkamp

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Lacey Frehe

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kidd

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Eric Osterhaus

    Director thru April 2023

    Total calculated
    $0
    Hours/week
    1

  • Donna Elder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betsy Macke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Ganstrom

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cathy Holthaus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Kramer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kiley Floyd

    NVCH CEO

    Total calculated
    $176,403
    From this org
    $0
    From related orgs
    $155,449
    Other
    $20,954
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,449 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $7,232 related
    Nontaxable benefits
    $0 + $13,722 related
    Filer's total
    $0 + $176,403 related

  • Courtney Schmelzle

    Foundation Director

    Total calculated
    $93,943
    From this org
    $0
    From related orgs
    $77,185
    Other
    $16,758
    Hours/week
    16 + 24 related

  • Niki Buesing

    Contract CFO

    Total calculated
    $124,020
    From this org
    $0
    From related orgs
    $117,648
    Other
    $6,372
    Hours/week
    1 + 40 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

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
26 January 2024
IRS schema version
2022v5.0
Source object
202400339349300800

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