2025-03-20T11:41:16-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 470713073 KIMBALL HOSPITAL FOUNDATION KIMB 3082351967 255 W 4TH STREET KIMBALL NE 69145 KERRY FERGUSON FOUNDATION DIRECTOR 3082351967 2025-03-18 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-03-18 2023 2025-03-06 01:10:19Z X KERRY FERGUSON 255 W 4TH STREET KIMBALL NE 69145 325717 0 X WWW.KIMBALLHEALTH.ORG X 1987 NE TO SUPPORT THE KIMBALL COUNTY HOSPITAL AND PROMOTE HEALTH CARE IN A RURAL COMMUNITY. 17 16 0 34 0 0 238015 199987 0 0 71491 102038 -3695 -3346 305811 298679 463507 304762 0 0 15809 19652 0 0 42292 15059 53903 494375 378317 -188564 -79638 1929832 1894187 0 0 1929832 1894187 X THE KIMBALL HOSPITAL FOUNDATION'S MISSION IS TO RECEIVE AND SOLICIT CONTRIBUTIONS AND DISTRIBUTE FUNDS EXCLUSIVELY FOR THE BENEFIT OF KIMBALL HEALTH SERVICES, A COUNTY OWNED HOSPITAL LOCATED IN THE PANHANDLE OF WESTERN NEBRASKA, AND ANY ENTITIES AFFILIATED WITH THE HOSPITAL WHOSE PURPOSE AND FUNCTION IS TO PROVIDE COMPREHENSIVE HEALTH CARE. 0 0 305280 304762 TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE KIMBALL COUNTY HOSPITAL AND TO ACCEPT GIFTS ON BEHALF OF THE HOSPITAL. 305280 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X KERRY FERGUSON 3082351967 PO BOX 772 KIMBALL NE 69145 JOE FENNELL PRESIDENT 0.50 0.00 X X 0 0 0 MISSY MORITZ VICE PRESIDENT 0.30 0.00 X X 0 0 0 ROGER WYNNE SECRETARY/TREASURER 0.50 0.00 X X 0 0 0 HAROLD FARRAR MEMBER 0.30 0.00 X 0 0 0 DAVID HAACK MEMBER 0.20 0.00 X 0 0 0 ASSUNTA CALISE-NELSON MEMBER 0.20 0.00 X 0 0 0 ROLAND HAGER MEMBER 0.30 0.00 X 0 0 0 BONNIE RISK MEMBER 0.20 0.00 X 0 0 0 KELLY DUNEGAN MEMBER 0.20 0.00 X 0 0 0 KAREN MORRISON MEMBER 0.20 1.00 X 0 0 0 SHARON KING-BAKER MEMBER 0.20 0.00 X 0 0 0 JIM CEDERBURG MEMBER 0.20 5.00 X 0 0 0 CODY HALLIGAN MEMBER 0.20 0.00 X 0 0 0 LARRY WALKER MEMBER 0.20 0.00 X 0 0 0 KELLY GARRETT MEMBER 0.20 0.00 X 0 0 0 WANDA MADDEN MEMBER 0.20 0.00 X 0 0 0 KENNETH HUNTER MEMBER THRU 4/2024 0.20 40.00 X 0 990 27490 CASSIE GASSELING MEMBER 0.10 40.00 X 0 668 38462 KERRY FERGUSEN EXECUTIVE DIRECTOR 10.00 30.00 X 0 78318 5709 0 79976 71661 0 0 0 0 0 43787 156200 9099 199987 97913 97913 6750 2625 4125 4125 4125 19516 43787 24413 -4897 -4897 SCHOLARSHIP RE-PAYMENT 900099 1551 1551 1551 298679 1551 0 97141 304762 304762 19652 19652 770 770 2500 2500 2624 2624 518 518 828 828 2480 2480 40 40 FUNDRAISING/CAMPAIGN EX 42292 42292 TAXES & LICENSES 710 710 GIFTS 637 637 MISC EXPENSES 504 504 378317 305280 30745 42292 632161 769057 507975 318955 187764 128363 5491 5491 2625 0 407449 451441 191858 226371 1929832 1894187 0 0 X 1767301 1630054 162531 264133 1929832 1894187 1929832 1894187 -79638 43993 0 X X 0 1 X 1 0 X 76503 59495 1618163 238015 199987 2192163 76503 59495 1618163 238015 199987 2192163 350546 1841617 54458 54090 61408 71491 97913 339360 10673 35139 30648 76460 3000 1551 4551 2612534 280 0.70490 0.69950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5491 5491 0 0 INVESTMENT IN NEBRASKA PURCHASING GROUP, LLC 226371 C 226371 GOLF TOURNAMENT 33547 25007 8540 1135 5949 2584 1252 CASINO NIGHT 29756 18780 10976 1065 1050 3882 7094 402 63303 43787 19516 1065 1135 6999 6466 7094 1654 24413 -4897 1 KIMBALL HEALTH SERVICES 255 W 4TH STREET KIMBALL NE 69145 476007155 GOV 304762 0 BUILDING & EQUIPMENT PURCHASES 1 0 PART I, LINE 2: FUNDS PROVIDED TO KIMBALL COUNTY HOSPITAL ARE FOR PROMOTION OF HEALTH CARE IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 4 ARTICLE XIV SECTION 1 OF THE BYLAWS WERE AMENDED. BYLAWS MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE. ARTICLE IV SECTION 8 OF THE BYLAWS WERE AMENDED. MEMBERS OF THE BOARD OF DIRECTORS MAY PARTICIPATE IN AN ANNUAL, REGULAR OR SPECIAL MEETING OF THE MEMBERS OR CONDUCT THE MEETING THROUGH THE USE OF ANY MEANS OF COMMUNICATION BY WHICH ALL MEMBERS PARTICIPATING MAY SIMULTANEOUSLY HEAR EACH OTHER DURING THE MEETING. A MEMBER PARTICIPATING IN A MEETING BY THIS MEANS IS DEEMED TO BE PRESENT AT THE MEETING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPIES WILL BE SENT VIA PASSWORD-PROTECTED EMAIL OR HARD COPY TO ALL FOUNDATION BOARD MEMBERS BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY MEMBERS OF THE FOUNDATION BOARD AND SUBMITTED TO KIMBALL HEALTH SERVICES (THE HOSPITAL) CEO AS PART OF THE PERFORMANCE REVIEW OF THE HOSPITAL'S COMMUNITY RELATIONS/FOUNDATION DIRECTOR. THE FOUNDATION PRESIDENT THEN MEETS WITH THE HOSPITAL CEO TO DISCUSS THE RESULTS. THE AMOUNT THE FOUNDATION CONTRIBUTES TOWARD THE HOSPITAL'S SALARY FOR THE COMMUNITY RELATIONS/FOUNDATION DIRECTOR IS LISTED IN THE FOUNDATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE KIMBALL HEALTH SERVICES'S (RELATED PARTY) CEO/CFO, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE CEO/CFO, A MEMBER OF THE FOUNDATION BOARD, IS INVOLVED WITH THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIMBALL HEALTH SERVICES 255 W 4TH STREET KIMBALL NE 69145 476007155 HOSPITAL NE GOV'T N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0