Ksb Hospital Foundation
- Assets
- $809.5k
- Revenue
- $458.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Dixon, IL
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 84-1787288
Organization Overview
Ksb Hospital Foundation is located in Dixon, IL. The organization was established in 2019. 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. Ksb Hospital 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 12/2023, Ksb Hospital Foundation generated $458.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.6% each year . All expenses for the organization totaled $237.9k during the year ending 12/2023. While expenses have increased by 42.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS TO SUPPORT KSB HOSPITAL'S MISSION TO RESTORE, MAINTAIN AND ENHANCE HEALTH BY PROVIDING SUPERIOR CARE NOW AND IN THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING LITERACY PROGRAM: INITIATIVE TO IMPROVE KINDERGARTEN READINESS IN OUR COMMUNITIES BY PROVIDING PARENTS EDUCATION IN UNDERSTANDING THE POWER OF LANGUAGE AND INTERACTION IN THE FIRST THREE YEARS OF A CHILD'S LIFE.
TO RAISE FUNDS TO SUPPORT KSB'S MISSION TO RESTORE, MAINTAIN AND ENHANCE HEALTH BY PROVIDING SUPERIOR CARE NOW AND IN THE FUTURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Schreiner President/ceo | OfficerTrustee | 1 | $0 |
David Hellmich MD Vice President | OfficerTrustee | 1 | $0 |
Rick Curia Treasurer | OfficerTrustee | 1 | $0 |
Ryan Miller Fdtn Secretary/hospital VP | OfficerTrustee | 2 | $0 |
Austin Frazier Hospital CFO | OfficerTrustee | 2 | $0 |
Emily Kruger Director/hospital Ee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,892 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,958 |
| Total Program Service Revenue | $100 |
| Investment income | $11,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,107 |
| Grants and other assistance to domestic individuals. | $17,038 |
| 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 | $65,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,612 |
| Payroll taxes | $5,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,014 |
| Office expenses | $30,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $497 |
| 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 | $13,953 |
| Total functional expenses | $237,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,399 |
| Savings and temporary cash investments | $558,176 |
| 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 | $0 |
| 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 | $78,879 |
| Total assets | $809,454 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $809,454 |
| Net assets with donor restrictions | $0 |
| 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 | $809,454 |
Grants Awarded
Over the last fiscal year, Ksb Hospital Foundation has awarded $25,630 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KATHERINE SHAW BETHEA HOSPITAL PURPOSE: REMOTE PATIENT MONITORING GRANT | $12,830 |
STUDER COMMUNITY INSTITUTE PURPOSE: EDUCATION PROGRAM | $12,800 |