Warren Memorial Hospital Foundation Inc
- Assets
- $1.9m
- Revenue
- $135.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Friend, NE
- Founding
- 03/1992
- Data as of
- 09/2021
- EIN
- 47-0741306
Organization Overview
Warren Memorial Hospital Foundation Inc is located in Friend, NE. The organization was established in 1992. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Warren Memorial Hospital Foundation Inc 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 09/2021, Warren Memorial Hospital Foundation Inc generated $135.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $191.2k during the year ending 09/2021. While expenses have increased by 6.0% 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 FUNDS FOR WARREN MEMORIAL HOSPITAL DBA FRIEND COMMUNITY HEALTHCARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARREN MEMORIAL HOSPITAL FOUNDATION, INC. PROVIDED $118,435 OF SUPPORT TO WARREN MEMORIAL HOSPITAL FROM FUNDS RAISED OR HELD ON THEIR BEHALF IN FISCAL YEAR 2021. THE FOUNDATION ALSO PROVIDED LENDING AND BUILDING LOAN SERVICES TO WARREN MEMORIAL HOSPITAL. INTEREST EXPENSE PAID BY THE FOUNDATION RELATES TO PAYMENTS ON BUILDING AND EQUIPMENT LOANS WHICH WERE TAKEN OUT BY THE FOUNDATION IN PRIOR YEARS TO ASSIST THE HOSPITAL WITH NEEDED BUILDING AND EQUIPMENT IMPROVEMENTS AND UPGRADES. IN FISCAL 2021, WARREN MEMORIAL HOSPITAL PAID THE FOUNDATION AN AMOUNT EQUAL TO THE INTEREST EXPENSE PAID BY THE FOUNDATION ON THE LOANS. THE AMOUNT PAID BY THE HOSPITAL TO THE FOUNDATION IS INCLUDED IN INTEREST INCOME ON PAGE 9 OF THE FORM 990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Arp Secretary (thru April) | OfficerTrustee | 1 | $0 |
Brett Boller Chair | OfficerTrustee | 1 | $0 |
Ann Bruntz Vice Chair | OfficerTrustee | 1 | $0 |
Kelly Vossler Treasurer | OfficerTrustee | 1 | $0 |
April Braun Member (thru April) | Trustee | 1 | $0 |
Shawn Gray Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,712 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,484 |
| Total Program Service Revenue | $0 |
| Investment income | $72,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $118,435 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $72,805 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $191,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,720,995 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,668 |
| Total assets | $1,923,879 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,720,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,720,995 |
| Net assets without donor restrictions | $197,919 |
| Net assets with donor restrictions | $4,965 |
| 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 | $1,923,879 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warren Memorial Hospital Foundation Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,000 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,000 |
Endowment Analysis
| Beg. Balance | $4,976 |
| Earnings | $7 |
| Ending Balance | $4,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Childrens Hospital Colorado Aurora, CO | $82,093,009 | $83,634,680 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Childrens Hospital & Medical Center Foundation Omaha, NE | $482,957,536 | $27,549,600 |
Regional West Health Services & Affiliated Employee Benefit Trust Scottsbluff, NE | $5,369,125 | $34,323,197 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |
Evergy Inc Kansas City, MO | $52,468,726 | $27,820,976 |
Operating Engineers Health And Welfare Trust Fund For Colorado Arvada, CO | $27,494,778 | $20,685,381 |
Oklahoma Gas And Electric Company Employees Medical Benefit Trust Des Moines, IA | $55,573 | $22,996,745 |
Motor Car Dealers Assn Of Greater Kansas City Health & Welfare Fund Overland Park, KS | $2,304,856 | $21,574,079 |
Catholic Health Initiatives Colorado Foundation Centennial, CO | $87,057,736 | $22,290,693 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |