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Nonprofit · EIN 26-1778815

FILLMORE COUNTY HOSPITAL FOUNDATION

Tax-exempt · GENEVA, NE 68361

Financials

$1.2M$174K2022$462K$86K2023$305K$254K2024
Revenue Expenses · by fiscal year end
Financials of FILLMORE COUNTY HOSPITAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$304,616$254,115$50,501$4,139,981$0$4,139,981
June 30, 2024990$462,084$85,803$376,281$3,958,924$0$3,958,924
June 30, 2023990$1,224,486$174,497$1,049,989$3,460,564$0$3,460,564
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$216,166
Program service revenue
$0
Investment income
$83,347
Net income from fundraising events
$5,103
Other revenue
$5,103

Expenses

Grants and similar amounts paid
$205,383
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,150
Program services (functional)
$220,685
Management and general (functional)
$20,083
Fundraising (functional)
$13,347

Balance sheet and other

Total assets, start of year
$3,958,924
Total assets, end of year
$4,139,981
Total liabilities, end of year
$0
Net assets, end of year
$4,139,981
Publicly traded securities
$3,006,313
Net assets without donor restrictions
$1,792,229
Net assets with donor restrictions
$2,347,752
Gross receipts
$315,919
Employees
0
Volunteers
15
Year formed
2008
State of legal domicile
NE

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAYLE HARLOWEXECUTIVE DIRECTOR
Officer
5$0$179,553$48,282
JAMES DONOVANPRESIDENT
Trustee or director, Officer
1$0$0$0
MITCHELL SCHLEGELMILCHVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
SHAUN FARMERSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
SHELLY CASSIDYDIRECTOR
Trustee or director
1$0$0$0
RICHARD WALTERDIRECTOR
Trustee or director
1$0$0$0
NANCY MEYERDIRECTOR
Trustee or director
1$0$0$0
JACK GALUSHADIRECTOR
Trustee or director
1$0$0$0
MEGAN NUNNSDIRECTOR
Trustee or director
1$0$0$0
JUDY LICHTIDIRECTOR
Trustee or director
1$0$0$0
MARY HOUCHINDIRECTOR
Trustee or director
1$0$0$0
TAYLOR SLUKADIRECTOR
Trustee or director
1$0$0$0
JENNY HOARTYDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAYLE HARLOWEXECUTIVE DIRECTOR
Officer
5$0$154,622$39,697
JAMES DONOVANPRESIDENT
Trustee or director, Officer
1$0$0$0
MITCHELL SCHLEGELMILCHVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
SHAUN FARMERSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
SHELLY CASSIDYDIRECTOR
Trustee or director
1$0$0$0
RICHARD WALTERDIRECTOR
Trustee or director
1$0$0$0
NANCY MEYERDIRECTOR
Trustee or director
1$0$0$0
KRISTI BRISKEDIRECTOR THRU 03/24
Trustee or director
1$0$0$0
JAY LYNCHDIRECTOR THRU 12/23
Trustee or director
1$0$0$0
JACK GALUSHADIRECTOR
Trustee or director
1$0$0$0
MEGAN NUNNSDIRECTOR
Trustee or director
1$0$0$0
JUDY LICHTIDIRECTOR
Trustee or director
1$0$0$0
MARY HOUCHINDIRECTOR
Trustee or director
1$0$0$0
TAYLOR SLUKADIRECTOR
Trustee or director
1$0$0$0
JENNY HOARTYDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAYLE HARLOWEXECUTIVE DIRECTOR
Officer
10$0$101,699$49,477
JIM DONOVANPRESIDENT
Trustee or director, Officer
0.5$0$0$0
MITCHELL SCHLEGELMILCHVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
PENNI BRUNINGVICE PRESIDENT THRU 11/22
Trustee or director, Officer
0.5$0$0$0
SHAUN FARMERSECRETARY/TREASURER
Trustee or director, Officer
0.5$0$0$0
JUDY LICHTIDIRECTOR
Trustee or director
0.5$0$0$0
RICHARD WALTERDIRECTOR
Trustee or director
0.5$0$0$0
KRISTI BRISKEDIRECTOR
Trustee or director
0.5$0$0$0
JAY LYNCHDIRECTOR
Trustee or director
0.5$0$0$0
MEGAN NUNNSDIRECTOR
Trustee or director
0.5$0$0$0
JACK GALUSHADIRECTOR
Trustee or director
0.5$0$0$0
JENNY HOARTYDIRECTOR
Trustee or director
0.5$0$0$0
MARY HOUCHINDIRECTOR
Trustee or director
0.5$0$0$0
RYAN KNESSDIRECTOR THRU 5/23
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
1900 F ST, GENEVA, NE 68361-2229
In care of
% JOSEPH N BIXBY
Principal officer (990 for 2024)
JAMES DONOVAN, 1900 F STREET, GENEVA, NE 68361
Signed the 990
JAMES DONOVAN, PRESIDENT
Phone
(402) 759-3167
Return prepared by
EIDE BAILLY LLP

Mission

THE PURPOSE OF THE FOUNDATION SHALL BE TO SUPPORT FILLMORE COUNTY HOSPITAL OF GENEVA, NEBRASKA IN ITS ENDEAVORS OF NEW TECHNOLOGIES, RECRUITMENT, EXPANSION, CONTINUING EDUCATION, MARKETING, PURCHASING OF SUPPLIES AND EQUIPMENT, AND PROVIDING SUPPORT AND HELP FOR THE CITIZENS OF FILLMORE COUNTY AND SURROUNDING AREAS IN THEIR PHYSICAL AND MENTAL HEALTH NEEDS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION'S PRIMARY EXEMPT PURPOSE FOR EXPENSES IS FOR FUNDRAISING. FUNDRAISING AIDS THE HOSPITAL IN THE PURCHASE OF SUPPLIES AND EQUIPMENT, PROVIDING SUPPORT TO EMPLOYEES AND EXPANSION AND UPKEEP OF THE BUILDING. IN ADDITION, ADVERTISING AND POSTAGE EXPENSES ASSOCIATED WITH THOSE FUNDRAISING EFFORTS.
    Expenses $220,685 · grants $205,383

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-1778815
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
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E112)
Assets (IRS master file)
$4,139,981
Income (IRS master file)
$315,919

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$304,616$254,115$4,139,981IRS
990June 2024$462,084$85,803$3,958,924IRS
990June 2023$1,224,486$174,497$3,460,564XML
990June 2022$1,018,248$85,033$2,323,216IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 26-1778815).

Questions about FILLMORE COUNTY HOSPITAL FOUNDATION

What is the EIN of FILLMORE COUNTY HOSPITAL FOUNDATION?
The employer identification number (EIN) of FILLMORE COUNTY HOSPITAL FOUNDATION is 26-1778815.
Is FILLMORE COUNTY HOSPITAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to FILLMORE COUNTY HOSPITAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does FILLMORE COUNTY 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 FILLMORE COUNTY HOSPITAL FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FILLMORE COUNTY HOSPITAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FILLMORE COUNTY HOSPITAL FOUNDATION?
The 990 for the year ended June 30, 2025 names JAMES DONOVAN.
Who are the officers and directors of FILLMORE COUNTY HOSPITAL FOUNDATION?
The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does FILLMORE COUNTY HOSPITAL FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $304,616, expenses of $254,115 and total assets of $4,139,981 at year end.

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