Nonprofit · EIN 47-0713073
KIMBALL HOSPITAL FOUNDATION
Tax-exempt · KIMBALL, NE 69145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $171,642 | $401,871 | -$230,229 | $1,721,383 | $0 | $1,721,383 |
| June 30, 2024 | 990 | $298,679 | $378,317 | -$79,638 | $1,894,187 | $0 | $1,894,187 |
| June 30, 2023 | 990 | $305,811 | $494,375 | -$188,564 | $1,929,832 | $0 | $1,929,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,717
- Program service revenue
- $0
- Investment income
- $87,096
- Net income from fundraising events
- -$11,171
- Other revenue
- -$11,171
Expenses
- Grants and similar amounts paid
- $358,335
- Other salaries and wages
- $26,361
- Salaries, compensation and benefits (total)
- $26,361
- Professional fundraising fees
- $0
- Accounting fees
- $2,730
- Occupancy
- $20
- Program services (functional)
- $358,754
- Management and general (functional)
- $39,431
- Fundraising (functional)
- $3,686
Balance sheet and other
- Total assets, start of year
- $1,894,187
- Total assets, end of year
- $1,721,383
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,721,383
- Publicly traded securities
- $515,170
- Net assets without donor restrictions
- $1,559,104
- Net assets with donor restrictions
- $162,279
- Gross receipts
- $200,653
- Employees
- 0
- Volunteers
- 65
- Year formed
- 1987
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASSIE GASSELING | MEMBER Trustee or director | 1 | $0 | $159,418 | $50,294 |
| KERRY FERGUSON | EXECUTIVE DIRECTOR Officer | 12 | $0 | $78,354 | $4,701 |
| ASSUNTA CALISE-NELSON | PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 | $0 |
| JOE FENNELL | VICE PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 | $0 |
| ROLAND HAGER | SECRETARY/TREASURER Trustee or director, Officer | 0.6 | $0 | $0 | $0 |
| ROGER WYNNE | SECRETARY/TREASURER THRU 10/24 Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HAROLD FARRAR | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID HAACK | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BONNIE RISK | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KELLY DUNEGAN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN MORRISON | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SHARON KING-BAKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM CEDERBURG | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY WALKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KELLY GARRETT | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA MADDEN | MEMBER Trustee or director | 0.5 | $0 |
| MISSY MORITZ | MEMBER Trustee or director | 0.5 | $0 |
| CODY HALLIGAN | MEMBER THRU 12/24 Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KERRY FERGUSEN | EXECUTIVE DIRECTOR Officer | 10 | $0 | $78,318 | $5,709 |
| CASSIE GASSELING | MEMBER Trustee or director | 0.1 | $0 | $668 | $38,462 |
| KENNETH HUNTER | MEMBER THRU 4/2024 Trustee or director | 0.2 | $0 | $990 | $27,490 |
| JOE FENNELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MISSY MORITZ | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ROGER WYNNE | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HAROLD FARRAR | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID HAACK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ASSUNTA CALISE-NELSON | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ROLAND HAGER | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| BONNIE RISK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KELLY DUNEGAN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN MORRISON | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| SHARON KING-BAKER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JIM CEDERBURG | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| CODY HALLIGAN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LARRY WALKER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KELLY GARRETT | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| WANDA MADDEN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KERRY FERGUSEN | EXECUTIVE DIRECTOR Officer | 12 | $0 | $74,713 | $5,477 |
| JOE FENNELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MISSY MORITZ | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ROGER WYNNE | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HAROLD FARRAR | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID HAACK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ASSUNTA CALISE-NELSON | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ROLAND HAGER | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| BONNIE RISK | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KELLY DUNEGAN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN MORRISON | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| SHARON KING-BAKER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JIM CEDERBURG | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| CODY HALLIGAN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LINDSAY FOREPAUGH | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LARRY WALKER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KELLY GARRETT | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LANA ANDERSON | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| WANDA MADDEN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KENNETH HUNTER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 255 W 4TH ST, KIMBALL, NE 69145-1706
- Principal officer (990 for 2024)
- ASSUNTA NELSON, 255 W 4TH STREET, KIMBALL, NE 69145
- Signed the 990
- ASSUNTA NELSON, BOARD CHAIRMAN
- Phone
- (308) 235-1967
- Website
- WWW.KIMBALLHEALTH.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
TO SOLICIT AND DISTRIBUTE FUNDS SOLELY FOR THE BETTERMENT OF KIMBALL HEALTH SERVICES AND ITS AFFILIATED ENTITIES.
Program accomplishments
- TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF THE KIMBALL COUNTY HOSPITAL AND TO ACCEPT GIFTS ON BEHALF OF THE HOSPITAL.Expenses $358,754 · grants $358,335
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0713073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $1,721,383
- Income (IRS master file)
- $200,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $171,642 | $401,871 | $1,721,383 | IRS |
| 990 | June 2024 | $298,679 | $378,317 | $1,894,187 | XML |
| 990 | June 2023 | $305,811 | $494,375 | $1,929,832 | XML |
| 990 | June 2022 | $1,680,101 | $1,062,405 | $2,083,818 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 47-0713073).
Questions about KIMBALL HOSPITAL FOUNDATION
- What is the EIN of KIMBALL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of KIMBALL HOSPITAL FOUNDATION is 47-0713073.
- Is KIMBALL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KIMBALL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMBALL 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 KIMBALL 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 KIMBALL 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 KIMBALL HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names ASSUNTA NELSON.
- Who are the officers and directors of KIMBALL HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does KIMBALL HOSPITAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $171,642, expenses of $401,871 and total assets of $1,721,383 at year end.
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- LEONARD & LEWISE FOREMAN KIMBALL COUNTY SCHOLARSHIP FUND EIN 47-0661404 · last filed 990-PF for 2024
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