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Nonprofiteer
← BOONE HOSPITAL FOUNDATION

Form 990 for tax year 2024

Filed by BOONE HOSPITAL FOUNDATION.

Totals

Total revenue
$1,834,876
Total expenses
$687,054
Contributions and grants received
$449,155
Grants paid
$71,487
Program service revenue
$0
Investment income
$1,340,894
Other revenue
$44,827
Total assets, end of year
$20,637,298
Total liabilities, end of year
$39,587
Net assets or fund balances, end of year
$20,597,711
Program services expenses (Part IX)
$327,334
Management and general expenses
$283,862
Fundraising expenses
$75,858
Program service expenses (Part III)
$327,334

Program services were 47.6% 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

    $218,616

  • 1f · All other contributions, gifts and grants

    $230,539

  • 3 · Investment income

    total $451,561 · excluded $451,561

  • 7a · Gross sales of assets other than inventory

    securities $6,608,992

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

    securities $5,719,659

  • 7c · Gain or loss

    securities $889,333

  • 7d · Net gain or loss

    total $889,333 · excluded $889,333

  • 8a · Fundraising events: gross income

    $74,114

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

    $218,616

  • 8b · Fundraising events: direct expenses

    $74,114

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $310,831

  • 10b · Cost of goods sold

    $266,004

  • 10c · Net income from sales of inventory

    total $44,827 · excluded $44,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,422 · program services $29,422

  • 2 · Grants to domestic individuals

    total $42,065 · program services $42,065

  • 5 · Compensation of officers, directors and key employees

    total $118,607 · management and general $118,607

  • 7 · Other salaries and wages

    total $37,116 · management and general $37,116

  • 9 · Other employee benefits

    total $1,251 · management and general $1,251

  • 10 · Payroll taxes

    total $10,294 · management and general $10,294

  • 11c · Fees: accounting

    total $6,052 · management and general $6,052

  • 11f · Fees: investment management

    total $68,832 · management and general $68,832

  • 11g · Fees: other

    total $18,000 · management and general $18,000

  • 12 · Advertising and promotion

    total $1,274 · management and general $1,274

  • 13 · Office expenses

    total $2,512 · management and general $2,512

  • 14 · Information technology

    total $13,063 · management and general $13,063

  • 16 · Occupancy

    total $800 · management and general $800

  • 23 · Insurance

    total $2,886 · management and general $2,886

  • 24a · Other expenses: PROGRAM SUPPORT EXPENSE

    total $255,847 · program services $255,847

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $79,033 · management and general $3,175 · fundraising $75,858

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $199,556 · end of year $61,061

  • 4 · Accounts receivable

    beginning of year $28,186 · end of year $44,828

  • 11 · Investments: publicly traded securities

    beginning of year $17,859,817 · end of year $20,461,041

  • 15 · Other assets

    beginning of year $42,484 · end of year $70,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,694 · end of year $39,587

  • 27 · Net assets without donor restrictions

    beginning of year $13,261,283 · end of year $15,297,140

  • 28 · Net assets with donor restrictions

    beginning of year $4,824,066 · end of year $5,300,571

Mission and programs · 2024

Mission

TO SEEK FINANCIAL RESOURCES TO SUPPORT EFFORTS OF BOONE HOSPITAL CENTER IN ITS MISSION TO IMPROVE THE HEALTH AND WELLNESS OF CURRENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

SUPPORTS THE EFFORTS OF BOONE HOSPITAL CENTER OF IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.

  • PATIENT CARE AND ADVANCED EDUCATION FOR BHC WORKFORCE: THIS PROGRAM PROVIDES SCHOLARSHIPS FOR ADVANCED TRAINING/EDUCATION AND CRITICAL CARE CONFERENCES ALLOWING STAFF TO PROVIDE THE HIGHEST LEVEL OF CARE.

    Expenses $86,326 · Grants $40,268

  • CURRENT NEED AND FRIENDS OF THE FOUNDATION: THE CURRENT NEED AND FRIENDS OF THE FOUNDATION UNRESTRICTED FUNDS SUPPORT ENHANCEMENTS AND EXPANSIONS TO A VARIETY OF PROGRAMS AND SERVICES OF THE HOSPITAL TO HELP IMPROVE PATIENT CARE AND COMMUNITY WELLNESS. BELOW ARE PROGRAMS AND SERVICES SUPPORTED FROM THESE FUNDS: - CONTINUOUS AMBIENT RELAXATION ENVIRONMENT (CARE CHANNEL): THIS CHANNEL IS HELPFUL IN REDUCING PAIN, STRESS, RESTLESSNESS, ANXIETY AND FEAR IN PATIENTS. IT PROVIDES BEAUTIFUL MUSIC AND IMAGES AND SUPPORTS THE PATIENTS CIRCADIAN RHYTHM WITH SUNRISE IMAGES IN THE MORNING AND SUNSET IN THE EVENING AND STARS AT NIGHT. THIS IS AVAILABLE ON EVERY TV IN THE FACILITY.- MEDICAL HEART AND LUNG PILLOWS: THESE PILLOWS ARE GIVEN TO POST SURGERY PATIENTS FOR SUPPORT WHILE DEEP BREATHING, COUGHING, TURNING OR CHANGING POSITIONS WHEN ACTIVITY IS RESUMED AFTER SURGERY. THEY PROVIDE HELP TO ACCELERATE HEALING AND AID IN PAIN MANAGEMENT, RELAXATION AND SLEEP.

    Expenses $208,091 · Grants $31,219

  • COMMUNITY BENEFITS: TO SEEK FINANCIAL RESOURCES TO SUPPORT EFFORTS OF BOONE HOSPITAL CENTER IN ITS MISSION, WHICH IS TO IMPROVE THE HEALTH AND WELLNESS OF CURRENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE.

    Expenses $32,917

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Roller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Arlene Heins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Drew Wilkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jolene Schulz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Beckett

    HOSPITAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Dianne Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joss Fernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Hull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Franken

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Hostetler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Genie Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Pefferman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Goans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Ninichuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Pile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Moncia Collins

    EXECUTIVE DIRECTOR

    Total calculated
    $118,607
    From this org
    $101,398
    From related orgs
    $0
    Other
    $17,209
    Hours/week
    1

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.

Grants on this return

  • BOONE HOSPITAL CENTER

    $0

    THE SLEEPSACKS TO PROVIDE TO NEWBORNS AND HEART AND LUNG PILLOWS AIDS PATIENT CARE AND COMMUNITY WELLNESS.

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.

  • BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL

    501(C)(3) · MO

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349311703

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