2024-07-19T15:43:09-05:00 2023-09-30 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-10-01 476024984 BEATRICE COMMUNITY HOSPITAL FOUNDATION INC % SHELBY WATSON BEAT 4022237260 4800 HOSPITAL PKWY BEATRICE NE 68310 SHELBY WATSON SENIOR EXECUTIVE 4022233078 2024-08-15 true SHELBY WATSON 999009999 April Arnold CPA P01559426 8162216300 2 2022 2023-04-26 12:10:37Z SHELBY WATSON 4800 HOSPITAL PARKWAY BEATRICE NE 68310 3075521 false X WWW.THEBCHFOUNDATION.ORG X 1984 NE THE PRIMARY PURPOSE OF THE FOUNDATION IS TO RECEIVE GIFTS AND BEQUESTS TO SUPPORT HEALTHCARE IN GAGE COUNTY, NE. 15 14 0 52 0 657540 617151 0 0 379714 101019 -33135 -24450 1004119 693720 347759 279544 0 0 0 0 0 0 11377 349975 403995 697734 683539 306385 10181 5437880 6120627 0 0 5437880 6120627 X SEE SCHEDULE O false false 157314 157314 0 THE BCH FOUNDATION'S PRIMARY PROGRAM FOCUS IS FINANCIAL SUPPORT OF BEATRICE COMMUNITY HOSPITAL ORGANIZATIONAL NEEDS. THE BCH FOUNDATION FUNDED 11 CAPITAL REQUESTS FROM 10 BCH DEPARTMENTS. 75750 75750 0 THE BCH FOUNDATION SUPPORTS EMPLOYEES AND DEPARTMENTS OF THE BEATRICE COMMUNITY HOSPITAL THROUGH DESIGNATED FUNDS AND ASSET ALLOCATION. 46480 46480 0 THE BCH FOUNDATION PROVIDES FINANCIAL SUPPORT OF BEATRICE COMMUNITY HOSPITAL PARTNER NEEDS. THE BCH FOUNDATION FUNDED 9 PROJECT FUNDING REQUESTS FROM 9 ASSOCIATED ENTITIES. 279544 true true false false false false false false false true false false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false true true false false false false false false X 15 14 true false false false false true true true true false false true true true true true true true false false NE X X SHELBY WATSON 4022237260 4800 HOSPITAL PARKWAY PO BOX 641 BEATRICE NE 68310 GINA HECKEY SENIOR EXECUTIVE 40.0 0.0 X 0 139287 21200 DON HARMON MEMBER 1.0 40.0 X 0 101397 21059 ANDREW MASCHMANN MEMBER 1.0 0.0 X 0 0 0 STAN WIRTH MEMBER 1.0 0.0 X 0 0 0 DALE KRUSE VICE PRESIDENT 1.0 0.0 X X 0 0 0 TOM BASS MEMBER 1.0 0.0 X 0 0 0 GREG WEAVER MEMBER 1.0 0.0 X 0 0 0 PATTY KAUFMAN TREASURER 1.0 1.0 X X 0 0 0 DEANNE CASPERS-MOON MEMBER 1.0 2.0 X 0 0 0 AMANDA FAIRLEY MEMBER 1.0 0.0 X 0 0 0 RICHARD H HOVENDICK PRESIDENT 2.0 0.0 X X 0 0 0 DOROTHY ZIMMERMAN MEMBER 1.0 0.0 X 0 0 0 MITCHELL DEINES MEMBER 1.0 0.0 X 0 0 0 COURTNEY LOTTMAN SECRETARY 1.0 0.0 X X 0 0 0 KELLY LENNERS MEMBER 1.0 0.0 X 0 0 0 STEVE SANDMAN MEMBER 1.0 5.0 X 0 0 0 RYAN WIESE MEMBER 1.0 0.0 X 0 0 0 SHELBY WATSON SENIOR EXECUTIVE 40.0 0.0 X 0 0 0 0 240684 42259 0 false true false 0 168951 316994 131206 617151 0 153991 153991 0 0 0 0 0 2299059 2352031 -52972 -52972 -52972 5320 168951 29770 -24450 -24450 0 0 0 0 0 0 0 693720 0 0 76569 279544 279544 0 0 0 0 0 0 0 0 0 250356 250356 58 58 4200 4200 0 0 61402 61402 7500 7500 6992 6992 51738 40361 11377 0 0 4176 4176 270 270 0 9134 9134 0 0 0 5376 5376 Subscriptions 2793 2793 683539 279544 392618 11377 36611 4840 134810 187291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5211622 5870290 0 0 0 0 0 0 54837 58206 5437880 6120627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4831058 5547397 606822 573230 5437880 6120627 5437880 6120627 X 10181 669197 3369 X true X true X true false X X 1 BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER 470379834 3 true 208111 0 1 208111 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2039873 15162 283547 21826 0 2316756 2485330 -445457 0 2039873 2081672 403658 0 2485330 1939511 142161 0 2081672 1822622 13000 103889 0 1939511 0.81600 0.13950 0.04450 false false SCHEDULE D, PART V, LINE 4 THE BCH FOUNDATION HOLDS FIVE DESIGNATED ENDOWMENTS: A SPIRITUAL LIFE ENDOWMENT, A CAPITAL IMPROVEMENT ENDOWMENT, TWO HEALTHCARE GRANT ENDOWMENTS AND A HOSPICE ENDOWMENT. EACH ARE TO BE USED TO SUPPORT THE DEPARTMENT OR HEALTHCARE FOCUS IN WHICH IT IS NAMED. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. CENTURIAN GOLF 48720 43400 5320 664 9620 2463 750 CATCH THE GLOW 125551 125551 250 9065 200 6758 0 174271 168951 5320 250 664 9620 11528 200 7508 29770 -24450 true BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER 4800 HOSPITAL PKWY BEATRICE NE 68310 470379834 501(C)(3) 208111 CAPTIAL NEEDS AND HEALTHCARE INITIATIVES COMMUNITY FOOD PANTRY AND EMERGENCY SERVICES INC 205 NORTH 4TH STREET BEATRICE NE 68310 262119018 501(c)(3) 25000 TO ASSIST IN THE RELOCATION AND RENOVATION OF THE COMMUNITY FOOD PANTRY. 2 SCHEDULE I, PART I, LINE 2 THE BEATRICE COMMUNITY HOSPITAL FOUNDATION WORKS ALONGSIDE HOSPITAL ADMINISTRATION AND DIRECTORS TO IDENTIFY FUNDING FOR CAPITAL NEEDS ON AN ANNUAL BASIS. THE BCH FOUNDATION BOARD VOTES ON A LIST OF POTENTIAL HOSPITAL FUNDING REQUESTS (GRANTS) AND NOTIFIES SENIOR ADMINISTRATION AND DIRECTORS OF APPROVED GRANTS EACH YEAR IN OCTOBER. AS THOSE CAPITAL ITEMS ARE PURCHASED, THE BCH FOUNDATION REIMBURSES THE COST FOR THOSE PROJECTS, UP TO THE APPROVED GRANT AMOUNT. EACH DIRECTOR IS REQUIRED TO FILL OUT A FINAL GRANT IMPACT REPORT. THE BHC FOUNDATION WILL EVALUATE THE OUTCOMES OF GRANT AWARDS, AND MAY REQUEST A SITE VISIT. NO NEW GRANT REQUESTS WILL BE CONSIDERED UNTIL A SATISFACTORY REPORT HAS BEEN RECEIVED. IN ADDTITION, OTHER IRS TAX-EXEMPT ORGANIZATIONS, PUBLIC HEALTH OR GOVERNMENTAL AGENCIES THAT PROVIDE MEDICAL, HEALTH CARE AND/OR HEALTH WELLNESS SERVICES, PROGRAMS OR FACILITIES IN GAGE COUNTY, NEBRASKA OR ANY OTHER SERVICE AREA OF THE BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER INC. CAN APPLY FOR GRANT FUNDS ON AN ANNUAL BASIS. THE BCH FOUNDATION BOARD OF DIRECTORS REVIEWS ALL GRANT FUNDING APPLICATIONS ANNUALLY IN SEPTEMBER, FOR DECISION AND NOTIFICATION ON OR BEFORE OCTOBER 1ST. FUNDS ALLOCATED FOR APPROVED COMMUNITY HEALTHCARE GRANTS ARE HELD BY THE RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL GRANT IMPACT REPORT. THE BHC FOUNDATION WILL EVALUATE THE OUTCOMES OF GRANT AWARDS, AND MAY REQUEST A SITE VISIT. NO NEW GRANT REQUESTS WILL BE CONSIDERED UNTIL A SATISFACTORY REPORT HAS BEEN RECEIVED. false false false false false false false false false GINA HECKEY SENIOR EXECUTIVE 0 139287 0 0 0 0 0 8185 0 13015 0 160487 0 0 SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF GINA HECKEY IS PAID BY A RELATED ORGANIZATION, BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. UTILIZES FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT AGREEMENT, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN ESTABLISHING COMPENSATION. FORM 990, PART III, LINE 1 THE MISSION OF BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC. IS TO ENCOURAGE AND INSPIRE CHARITABLE GIVING THAT WILL ENHANCE PATIENT AND FAMILY CENTERED HEALTHCARE SERVICES PROVIDED BY THE BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. AND ITS ASSOCIATED ENTITIES. FORM 990, PART VI, SECTION A, LINE 2 DON HARMON, PATTY KAUFMAN, MITCHELL DEINES, STEVE SANDMAN, AND DEANNE CASPERS-MOON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BCH FOUNDATION SUBMITS NOMINEES FOR ELECTION TO THE FOUNDATION BOARD FOR APPROVAL TO THE BEATRICE COMMUNITY HOSPITAL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC. IS REQUIRED TO OBTAIN THE APPROVAL OF BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, WITH REGARD TO THE FOLLOWING: - SELECTION AND EMPLOYMENT OF THE EXECUTIVE DIRECTOR - CHANGES TO THE GENERAL MISSION STATEMENTS OF BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC., AS TO THE DEVELOPMENT OF NEW SERVICES OR ACTIVITIES OR THE ACQUISITION OF DISPOSITION OF CAPITAL ASSETS - ENTERING INTO ANY COOPERATIVE ARRANGEMENTS OF JOINT VENTURES WITH ANY OTHER PARTY - AMENDMENTS TO THE BYLAWS - APPROVAL OF THE ANNUAL BUDGET FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT SELECTED BY THE BOARD OF DIRECTORS. UPON COMPLETION OF THE PREPARATION, A DRAFT FORM 990 IS PROVIDED TO THE BCH FOUNDATION SENIOR EXECUTIVE AND THE BCH CFO FOR REVIEW. ONCE REVIEWED THE FORM 990 IS PRESENTED TO THE BCH FOUNDATION FINANCE/EXECUTIVE COMMITTEE FOR REVIEW, AND FINALLY PRESENTED TO THE FULL BCH FOUNDATION BOARD OF DIRECTORS FOR APPROVAL. ONLY AFTER THE BOARD'S FINAL APPROVAL IS THE FORM 990 SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BEATRICE COMMUNITY HOSPITAL FOUNDATION BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A SIGNED FORM STATING ANY POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED AND INITIALED BY THE BCH FOUNDATION SENIOR EXECUTIVE AND KEPT ON FILE WITH BCH ADMINISTRATIVE ASSISTANT. IF A CONFLICT SHOULD ARISE, THE AFFECTED BOARD MEMBER WILL BE EXCUSED FROM THE DISCUSSION AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 14 BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC. FOLLOWS THE HOSPITAL'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE BEATRICE COMMUNITY HOSPITAL FOUNDATION HAS THREE STAFF MEMBERS: A SENIOR EXECUTIVE, AN ADMINISTRATIVE AND ANNUAL GIVING COORDINATOR AND A SPECIAL EVENTS AND DEVELOPMENT COORDINATOR. ALL ARE EMPLOYEES OF BEATRICE COMMUNITY HOSPITAL, INC (BCH). COMPENSATION IS SET BY THE HUMAN RESOURCE DEPARTMENT OF BCH. ANNUALLY, THE ADMINISTRATIVE AND ANNUAL GIVING COORDINATOR AND THE SPECIAL EVENTS AND DEVELOPMENT COORDINATOR RECEIVE A PERFORMANCE REVIEW BY THE SENIOR EXECUTIVE. ANNUALLY, THE SENIOR EXECUTIVE RECEIVES A PEFORMANCE REVIEW BY CEO OF BCH, WITH INPUT FROM THE BCH FOUNDATION BOARD OF DIRECTORS. THE SENIOR EXECUTIVE COMPENSATION IS APPROVED BY A VOTE OF THE BCH FOUNDATION BOARD OF DIRECTORS UPON HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE BHC FOUNDATION SENIOR EXECUTIVE. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. UPON COMPLETION OF THE AUDIT, THE AUDITING FIRM PRESENTS THE RESULTS AND FINDINGS TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUST $ 3,544 FUNDRAISING INTEREST (175) -------- TOTAL $ 3,369 BEATRICE COMMUNITY HOSPITAL & HEALTH CTR 4800 HOSPITAL PARKWAY BEATRICE NE 68310 470379834 HEALTHCARE NE 501(C)(3) 3 NA false BEATRICE RETIREMENT INC 4800 HOSPTIAL PARKWAY BEATRICE NE 68310 470649975 RETIREMENT NE 501(C)(3) 10 BCHHC true PHYSICIAN'S BUILDING INC 4800 HOSPITAL PARKWAY BEATRICE NE 68310 470697398 OFFICE RENTAL NE NA C CORP true false true true false false false false false false false false true false true true false false false false