Totals
- Total revenue
- $822,267
- Total expenses
- $524,154
- Contributions and grants received
- $375,654
- Grants paid
- $67,379
- Program service revenue
- $0
- Investment income
- $418,427
- Other revenue
- $28,186
- Total assets, end of year
- $18,130,043
- Total liabilities, end of year
- $44,694
- Net assets or fund balances, end of year
- $18,085,349
- Program services expenses (Part IX)
- $226,375
- Management and general expenses
- $297,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,375
Program services were 43.2% 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
$128,598
-
1f · All other contributions, gifts and grants
$247,056
-
3 · Investment income
total $372,973 · excluded $372,973
-
7a · Gross sales of assets other than inventory
securities $2,413,395
-
7b · Less cost or other basis and sales expenses
securities $2,367,941
-
7c · Gain or loss
securities $45,454
-
7d · Net gain or loss
total $45,454 · excluded $45,454
-
8a · Fundraising events: gross income
$49,202
-
8a · Fundraising events: contributions included on line 1c
$128,598
-
8b · Fundraising events: direct expenses
$49,202
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$271,551
-
10b · Cost of goods sold
$243,365
-
10c · Net income from sales of inventory
total $28,186 · excluded $28,186
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,379 · program services $67,379
-
5 · Compensation of officers, directors and key employees
total $129,970 · management and general $129,970
-
7 · Other salaries and wages
total $17,603 · management and general $17,603
-
9 · Other employee benefits
total $31,975 · management and general $31,975
-
10 · Payroll taxes
total $10,824 · management and general $10,824
-
11c · Fees: accounting
total $5,404 · management and general $5,404
-
11f · Fees: investment management
total $57,763 · management and general $57,763
-
11g · Fees: other
total $10,200 · management and general $10,200
-
12 · Advertising and promotion
total $759 · management and general $759
-
13 · Office expenses
total $5,455 · management and general $5,455
-
14 · Information technology
total $18,652 · management and general $18,652
-
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 $158,996 · program services $158,996
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $5,488 · management and general $5,488
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $279,027 · end of year $199,556
-
3 · Pledges and grants receivable
beginning of year $1,500
-
4 · Accounts receivable
beginning of year $15,599 · end of year $28,186
-
11 · Investments: publicly traded securities
beginning of year $15,577,644 · end of year $17,859,817
-
15 · Other assets
beginning of year $27,673 · end of year $42,484
-
17 · Accounts payable and accrued expenses
beginning of year $63,079 · end of year $44,694
-
27 · Net assets without donor restrictions
beginning of year $11,363,796 · end of year $13,261,283
-
28 · Net assets with donor restrictions
beginning of year $4,474,568 · end of year $4,824,066
Mission and programs · 2023
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.
-
CAREGIVER EDUCATION: THIS PROGRAM PROVIDES SCHOLARSHIPS FOR ADVANCED TRAINING/EDUCATION AND CRITICAL CARE CONFERENCES ALLOWING STAFF TO PROVIDE THE HIGHEST LEVEL OF CARE.
Expenses $110,993 · Grants $64,369
-
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 IN 2021: - 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 $88,461 · Grants $3,010
-
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 $25,803
-
THE HEALING GARDEN: THE HEALING GARDEN WAS BUILT TO PROVIDE A CALMING PLACE WHERE PATIENTS, THEIR FAMILIES AND OTHERS CAN FIND BEAUTY, COMFORT AND SOLITUDE. RESEARCH SHOWS THAT GARDENS CAN HAVE A POSITIVE IMPACT ON PATIENT OUTCOMES. THIS HEALING GARDEN HAS WATERFALLS, TREES, FLOWERS, FOOT BRIDGES, PARK BENCHES AND SOOTHING MUSIC, EXTENDING THE HEALING ENVIRONMENT BEYOND THE WALLS OF THE HOSPITAL. PATIENTS AND FAMILY MEMBERS VISIT THIS GARDEN DAILY.
Expenses $1,118
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan BeckettJAN BECKETT
HOSPITAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Nancy ThomasNANCY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky WillardBECKY WILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry SwindleLARRY SWINDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew WilkinsonDREW WILKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joss FernandezJOSS FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arlene HeinsARLENE HEINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolene SchulzJOLENE SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Genie RogersGENIE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne LynchDIANNE LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy VicenteBETSY VICENTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim RollerJIM ROLLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul MehrlePAUL MEHRLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara JeffreySARA JEFFREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica CollinsMONICA COLLINS
CURRENT EXECUTIVE DIRECTOR
- Total calculated
- $44,503
- From this org
- $34,660
- From related orgs
- $0
- Other
- $9,843
- Hours/week
- 40
-
Barbara DanuserBARBARA DANUSER
PAST EXECUTIVE DIRECTOR
- Total calculated
- $85,467
- From this org
- $69,944
- From related orgs
- $0
- Other
- $15,523
- 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
No itemized grants to organizations 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.
-
BOARD OF TRUSTEES OF BOONE COUNTY HOSPITAL
501(C)(3) · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349300321
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