Community Hospital Health Foundation
- Assets
- $5.0m
- Revenue
- $441.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Mccook, NE
- Founding
- 02/1987
- Data as of
- 06/2021
- EIN
- 47-0693261
Organization Overview
Community Hospital Health Foundation is located in Mccook, NE. The organization was established in 1987. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospital Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Hospital Health Foundation generated $441.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $472.8k during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SOLICIT GIFTS, GRANTS, DEVICES AND BEQUESTS FOR THE USE AND BENEFIT OF COMMUNITY HOSPITAL ASSOCIATION OF MCCOOK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID COMMUNITY HOSPITAL ASSOCIATION OF MCCOOK BY THE SOLICITATION OF GIFTS, GRANTS, DEVICES AND BEQUESTS EXCLUSIVELY FOR THE USE AND BENEFIT OF THE HOSPITAL OR ITS PROGRAMS AND SERVICES. COMMUNITY HOSPITAL ASSOCIATION OF MCCOOK PROVIDES ACUTE, PREVENTATIVE, AND OTHER HEALTHCARE SERVICES ON A NONDISCRIMINITORY BASIS AND IN AN ENVIRONMENT WHICH IS RESPONSIVE TO THE UNIQUE NEEDS OF ITS PATIENTS. FUNDRAISING ACTIVITIES INCLUDE A GOLF TOURNAMENT AND ANNUAL APPEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Gohl Vice Chair | OfficerTrustee | 1 | $0 |
Bruce Mcdowell Secretary | OfficerTrustee | 1 | $0 |
Don Moore Chair | OfficerTrustee | 1 | $0 |
Kelcy Ruggles Secretary Thru 12/20 | OfficerTrustee | 1 | $0 |
Beth Siegfried Treasurer | OfficerTrustee | 1 | $0 |
Jessica Bortner Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,261 |
| Related organizations | $80,087 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,436 |
| Total Program Service Revenue | $0 |
| Investment income | $91,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,871 |
| Net Income from Fundraising Events | -$22,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $429,735 |
| Grants and other assistance to domestic individuals. | $9,958 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,469 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21 |
| Office expenses | $433 |
| Information technology | $438 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,944 |
| Total functional expenses | $472,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $928,533 |
| Pledges and grants receivable | $8,165 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,048,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,602 |
| Total assets | $5,004,354 |
| Accounts payable and accrued expenses | $310,164 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,164 |
| Net assets without donor restrictions | $2,358,508 |
| Net assets with donor restrictions | $2,335,682 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,004,354 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Hospital Health Foundation has recieved totaling $75,918.
| Awarding Organization | Amount |
|---|---|
Nebraska Community Foundation Lincoln, NE PURPOSE: GENERAL SUPPORT | $45,918 |
Volentine Family Foundation Santa Barbara, CA PURPOSE: HUMAN HEALTH SERVICES | $25,000 |
Graff Charitable Foundation Inc Mccook, NE PURPOSE: GENERAL OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $3,290,398 |
| Earnings | $508,806 |
| Net Contributions | $12,744 |
| Ending Balance | $3,811,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Newton Healthcare Corporation Newton, KS | $117,996,443 | $104,642,864 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Labette County Medical Center Parsons, KS | $105,070,673 | $101,559,622 |
St Anthony Regional Hospital And Nursing Home Carroll, IA | $221,133,827 | $96,228,816 |
Beatrice Community Hospital & Health Center Inc Beatrice, NE | $102,767,700 | $87,662,561 |
Mosaic Medical Center - Maryville Saint Joseph, MO | $38,239,596 | $87,440,620 |
Southwest Medical Center Liberal, KS | $107,680,952 | $90,025,619 |
Mercy Hospital Lebanon Lebanon, MO | $18,431,001 | $100,116,639 |
Saint Lukes Hospital Of Chillicothe Chillicothe, MO | $82,274,802 | $65,925,999 |
Cameron Regional Medical Center Inc Cameron, MO | $104,254,147 | $82,630,579 |