Nonprofit · EIN 03-0477306
BOONE HOSPITAL FOUNDATION
Tax-exempt · COLUMBIA, MO 65201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,834,876 | $687,054 | $1,147,822 | $20,637,298 | $39,587 | $20,597,711 |
| December 31, 2023 | 990 | $822,267 | $524,154 | $298,113 | $18,130,043 | $44,694 | $18,085,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $449,155
- Program service revenue
- $0
- Investment income
- $1,340,894
- Net gain from sales of assets
- $889,333
- Net income from sales of inventory
- $44,827
- Other revenue
- $44,827
Expenses
- Grants and similar amounts paid
- $71,487
- Compensation of officers, directors and key employees
- $118,607
- Other salaries and wages
- $37,116
- Salaries, compensation and benefits (total)
- $167,268
- Professional fundraising fees
- $0
- Accounting fees
- $6,052
- Occupancy
- $800
- Program services (functional)
- $327,334
- Management and general (functional)
- $283,862
- Fundraising (functional)
- $75,858
Balance sheet and other
- Total assets, start of year
- $18,130,043
- Total assets, end of year
- $20,637,298
- Total liabilities, end of year
- $39,587
- Net assets, end of year
- $20,597,711
- Publicly traded securities
- $20,461,041
- Net assets without donor restrictions
- $15,297,140
- Net assets with donor restrictions
- $5,300,571
- Gross receipts
- $7,894,653
- Employees
- 2
- Volunteers
- 140
- Year formed
- 2001
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MONCIA COLLINS | EXECUTIVE DIRECTOR Officer | 1 | $101,398 | $17,209 |
| JAMES ROLLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ARLENE HEINS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DREW WILKINSON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOLENE SCHULZ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JAN BECKETT | HOSPITAL BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANNE LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSS FERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA HULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN FRANKEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA HOSTETLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GENIE ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERICA PEFFERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE GOANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE NINICHUCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PILE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA DANUSER | PAST EXECUTIVE DIRECTOR Officer | 1 | $69,944 | $15,523 |
| MONICA COLLINS | CURRENT EXECUTIVE DIRECTOR Officer | 40 | $34,660 | $9,843 |
| JAN BECKETT | HOSPITAL BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY WILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY SWINDLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DREW WILKINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSS FERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ARLENE HEINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOLENE SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GENIE ROGERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANNE LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY VICENTE | PRESIDENT Officer | 1 | $0 | $0 |
| JIM ROLLER | VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| PAUL MEHRLE | TREASURER Officer | 0.5 | $0 | $0 |
| SARA JEFFREY | SECRETARY Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 E BROADWAY, COLUMBIA, MO 65201-5844
- In care of
- % BOONE HOSPITAL BOARD OF TRUSTEES
- Principal officer (990 for 2024)
- MONICA COLLINS, 1600 E BROADWAY, COLUMBIA, MO 65201
- Signed the 990
- MONICA COLLINS, EXECUTIVE DIRECTOR
- Phone
- (573) 815-2800
- Website
- WWW.BOONE.HEALTH
- Return prepared by
- WILLIAMS-KEEPERS LLC
Mission
TO SEEK FINANCIAL RESOURCES TO SUPPORT EFFORTS OF BOONE HOSPITAL CENTER IN ITS MISSION TO IMPROVE THE HEALTH AND WELLNESS OF CURRENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE.
Program accomplishments
- PATIENT CARE AND ADVANCED EDUCATION FOR BHC WORKFORCE: THIS PROGRAM PROVIDES SCHOLARSHIPS FOR ADVANCED TRAINING/EDUCATION AND CRITICAL CARE CONFERENCES ALLOWING STAFF TO PROVIDE THE HIGHEST LEVEL OF CARE.Expenses $86,326 · grants $40,268
- CURRENT NEED AND FRIENDS OF THE FOUNDATION: THE CURRENT NEED AND FRIENDS OF THE FOUNDATION UNRESTRICTED FUNDS SUPPORT ENHANCEMENTS AND EXPANSIONS TO A VARIETY OF PROGRAMS AND SERVICES OF THE HOSPITAL TO HELP IMPROVE PATIENT CARE AND COMMUNITY WELLNESS. BELOW ARE PROGRAMS AND SERVICES SUPPORTED FROM THESE FUNDS: - CONTINUOUS AMBIENT RELAXATION ENVIRONMENT (CARE CHANNEL): THIS CHANNEL IS HELPFUL IN REDUCING PAIN, STRESS, RESTLESSNESS, ANXIETY AND FEAR IN PATIENTS. IT PROVIDES BEAUTIFUL MUSIC AND IMAGES AND SUPPORTS THE PATIENTS CIRCADIAN RHYTHM WITH SUNRISE IMAGES IN THE MORNING AND SUNSET IN THE EVENING AND STARS AT NIGHT. THIS IS AVAILABLE ON EVERY TV IN THE FACILITY.- MEDICAL HEART AND LUNG PILLOWS: THESE PILLOWS ARE GIVEN TO POST SURGERY PATIENTS FOR SUPPORT WHILE DEEP BREATHING, COUGHING, TURNING OR CHANGING POSITIONS WHEN ACTIVITY IS RESUMED AFTER SURGERY. THEY PROVIDE HELP TO ACCELERATE HEALING AND AID IN PAIN MANAGEMENT, RELAXATION AND SLEEP.Expenses $208,091 · grants $31,219
- COMMUNITY BENEFITS: TO SEEK FINANCIAL RESOURCES TO SUPPORT EFFORTS OF BOONE HOSPITAL CENTER IN ITS MISSION, WHICH IS TO IMPROVE THE HEALTH AND WELLNESS OF CURRENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE.Expenses $32,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0477306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $20,637,298
- Income (IRS master file)
- $7,894,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,834,876 | $687,054 | $20,637,298 | IRS |
| 990 | December 2023 | $822,267 | $524,154 | $18,130,043 | XML |
| 990 | December 2022 | $954,021 | $512,559 | $15,901,443 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0477306).
Questions about BOONE HOSPITAL FOUNDATION
- What is the EIN of BOONE HOSPITAL FOUNDATION?
- The employer identification number (EIN) of BOONE HOSPITAL FOUNDATION is 03-0477306.
- Is BOONE HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BOONE HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOONE HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOONE HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOONE HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOONE HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names MONICA COLLINS.
- Who are the officers and directors of BOONE HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $101,398 (MONCIA COLLINS, EXECUTIVE DIRECTOR).
- How much revenue does BOONE HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,834,876, expenses of $687,054 and total assets of $20,637,298 at year end.
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