SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC

Address
104 WEST 17TH STREET
SCHUYLER, NE 686611396
Contact
Phone: +1 (402) 343-4323
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 36-3630014

Mission

THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH. FIDELITY TO THE GOSPEL URGES THE CORPORATION TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT CREATES HEALTHIER COMMUNITIES. THE CORPORATION, SPONSORED BY A LAY-RELIGIOUS PARTNERSHIP, CALLS OTHER CATHOLIC SPONSORS AND SYSTEMS TO UNITE TO ENSURE THE FUTURE OF CATHOLIC HEALTH CARE. TO FULFILL THIS MISSION, THE CORPORATION, AS A VALUES-BASED ORGANIZATION, WILL ASSURE THE INTEGRITY OF THE MINISTRY IN BOTH CURRENT AND DEVELOPING ORGANIZATIONS AND ACTIVITIES; RESEARCH AND DEVELOP NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL, AND SOCIAL SERVICES; PROMOTE LEADERSHIP DEVELOPMENT AND FORMATION FOR MINISTRY THROUGHOUT THE ENTIRE ORGANIZATION; ADVOCATE FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED, AND UNDERSERVED; AND STEWARD RESOURCES BY GENERAL OVERSIGHT OF THE ENTIRE ORGANIZATION.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers40022
Number of highly compensated contractors0000 
Personnel
Brown, Deb
Title   DIRECTORDIRECTOR
Name of key/compensated person   DEB BROWNDEB BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Cech, Russ
Title   DIRECTORDIRECTOR
Name of key/compensated person   RUSS CECHRUSS CECH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Cerv, Sharon
Title    DIRECTOR
Name of key/compensated person    SHARON CERV
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Didier, Jeff
Title   DIRECTOR 
Name of key/compensated person   JEFF DIDIER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
Didler, Jeff
Title    DIRECTOR
Name of key/compensated person    JEFF DIDLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Hamernik, Chuck
Title   DIRECTOR 
Name of key/compensated person   CHUCK HAMERNIK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
Kehrli, Galen
Title   TREASURERTREASURER
Name of key/compensated person   GALEN KEHRLIGALEN KEHRLI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.002.00
Kroeger, Dori
Title   VICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated person   DORI KROEGERDORI KROEGER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
McGowan, Larry
Title   PRESIDENTPRESIDENT
Name of key/compensated person   LARRY MCGOWANLARRY MCGOWAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.002.00
Mentzer, Curt
Title    DIRECTOR
Name of key/compensated person    CURT MENTZER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.00
Peschel, Mary
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARY PESCHELMARY PESCHEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Peters, Connie
Title   OL REGIONAL HOSPITAL ADMINISTRATORDIRECTOR
Name of key/compensated person   CONNIE PETERSCONNIE PETERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $19,968.00$19,733.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $147,380.00$137,506.00
Average hours per week working for related orgs   60.0060.00
Reinecke, David
Title   DIRECTOR 
Name of key/compensated person   DAVID REINECKE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Yosten, Chris
Title   DIRECTORDIRECTOR
Name of key/compensated person   CHRIS YOSTENCHRIS YOSTEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.SUPPORT HEALTHCARE SERVICES IN COLFAX COUNTY, NE
Program service expenses, total$46,914.00$20,532.00$11,472.00$10,743.00$31,282.00
Programs, including revenue & expenses
THE FOUNDATION WAS FOUNDED AND EXISTS TO SUPPORT HEALTHCARE SERVICES PROVIDED IN COLFAX COUNTY, NEBRASKA BY ALEGENT HEALTH MEMORIAL HOSPITAL IN SCHUYLER, NEBRASKA. THE FOUNDATION, THROUGH ITS FINANCIAL CONTRIBUTIONS TO THE HOSPITAL, HELPS TO PROMOTE THE CONTINUED AVAILABILITY OF QUALITY, AFFORDABLE HEALTH SERVICES TO THE RESIDENTS OF COLFAX COUNTY AND SURROUNDING, PRIMARILY RURAL, AREAS.
Program expenses$46,914.00$20,532.00$11,472.00$10,743.00$31,282.00
Grants and allocations made$43,593.00$10,235.00$5,652.00$6,282.00$30,512.00
Program revenue$0.00$0.00$0.00$2.00$0.00
Program descriptionTHE FOUNDATION WAS FOUNDED AND EXISTS TO SUPPORT HEALTHCARE SERVICES PROVIDED IN COLFAX COUNTY, NEBRASKA BY ALEGENT HEALTH MEMORIAL HOSPITAL IN SCHUYLER, NEBRASKA. THE FOUNDATION, THROUGH ITS FINANCIAL CONTRIBUTIONS TO THE HOSPITAL, HELPS TO PROMOTE THE CONTINUED AVAILABILITY OF QUALITY, AFFORDABLE HEALTH SERVICES TO THE RESIDENTS OF COLFAX COUNTY AND SURROUNDING, PRIMARILY RURAL, AREAS.THE FOUNDATION WAS FOUNDED AND EXISTS TO SUPPORT HEALTHCARE SERVICES PROVIDED IN COLFAX COUNTY, NEBRASKA BY ALEGENT HEALTH MEMORIAL HOSPITAL IN SCHUYLER, NEBRASKA. THE FOUNDATION, THROUGH ITS FINANCIAL CONTRIBUTIONS TO THE HOSPITAL, HELPS TO PROMOTE THE CONTINUED AVAILABILITY OF QUALITY, AFFORDABLE HEALTH SERVICES TO THE RESIDENTS OF COLFAX COUNTY AND SURROUNDING, PRIMARILY RURAL, AREAS.THE FOUNDATION WAS FOUNDED AND EXISTS TO SUPPORT HEALTHCARE SERVICES PROVIDED IN COLFAX COUNTY, NEBRASKA BY ALEGENT HEALTH MEMORIAL HOSPITAL IN SCHUYLER, NEBRASKA. THE FOUNDATION, THROUGH ITS FINANCIAL CONTRIBUTIONS TO THE HOSPITAL, HELPS TO PROMOTE THE CONTINUED AVAILABILITY OF QUALITY, AFFORDABLE HEALTH SERVICES TO THE RESIDENTS OF COLFAX COUNTY AND SURROUNDING, PRIMARILY RURAL, AREAS.THE FOUNDATION WAS FOUNDED AND EXISTS TO SUPPORT HEALTHCARE SERVICES PROVIDED IN COLFAX COUNTY, NEBRASKA BY ALEGENT HEALTH MEMORIAL HOSPITAL IN SCHUYLER, NEBRASKA. THE FOUNDATION, THROUGH ITS FINANCIAL CONTRIBUTIONS TO THE HOSPITAL, HELPS TO PROMOTE THE CONTINUED AVAILABILITY OF QUALITY, AFFORDABLE HEALTH SERVICES TO THE RESIDENTS OF COLFAX COUNTY AND SURROUNDING, PRIMARILY RURAL, AREAS.THE FOUNDATION WAS FOUNDED AND EXISTS TO SUPPORT HEALTHCARE SERVICES PROVIDED IN COLFAX COUNTY, NEBRASKA BY ALEGENT HEALTH MEMORIAL HOSPITAL IN SCHUYLER, NEBRASKA. THE FOUNDATION, THROUGH ITS FINANCIAL CONTRIBUTIONS TO THE HOSPITAL, HELPS TO PROMOTE THE CONTINUED AVAILABILITY OF QUALITY, AFFORDABLE HEALTH SERVICES TO THE RESIDENTS OF COLFAX COUNTY AND SURROUNDING, PRIMARILY RURAL, AREAS.
Financial data
Revenue
Total revenue$68,555.00$58,808.00$35,576.00$38,441.00$37,678.00
Revenue from contributions (total)$22,760.00$35,222.00$25,549.00$29,038.00$25,781.00
Revenue from noncash contributions$2,789.00$3,072.00$3,692.00$2,302.00$2,503.00
Investment income, current yr$44,369.00$24,892.00$8,592.00$8,809.00$11,223.00
Total revenue from grants, etc., current yr$22,760.00$35,222.00$25,549.00$29,038.00$25,781.00
Total unrelated business revenue$78.00$42.00$0.00$0.00$0.00
Other revenue, current yr$1,426.00-$1,306.00$1,435.00$594.00$674.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$72,168.00$62,485.00$38,838.00$41,643.00$41,535.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00   
Contributions revenue from membership dues$0.00$0.00   
Revenue from fundraising events$9,955.00$8,990.00$6,636.00$5,605.00$11,781.00
Contributions from related organizations$0.00$0.00$1,066.00$4,978.00$7,951.00
Revenue from gov't grants$0.00$0.00   
Revenue from all other contributions$12,805.00$26,232.00$17,847.00$18,455.00$6,049.00
Other types of revenue
Royalties (total)$0.00$0.00 $0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$2.00$0.00
Net revenue from gaming (total)$1,684.00$1,633.00$2,007.00$1,020.00$0.00
Income from dividends, interest, and similar investments$44,369.00$24,892.00$8,592.00$8,809.00$11,223.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events-$258.00-$2,939.00-$572.00-$428.00$674.00
Net inventory sales (total)$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$46,914.00$20,532.00$11,472.00$10,743.00$31,282.00
Total functional expenses: program service $46,914.00$20,532.00$11,472.00$10,743.00$31,282.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$855,788.00$801,765.00$763,407.00$739,135.00$711,259.00
Total assets, beginning of year$801,765.00$763,407.00$739,135.00$711,259.00$704,863.00
Total liabilities$64,411.00$61,090.00$61,008.00$60,840.00$60,662.00
Total liabilities, beginning of year$61,090.00$61,008.00$60,840.00$60,662.00$60,662.00
Pledges & accounts receivable, net$0.00$0.00 $0.00$64.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$792,653.00$719,254.00$709,893.00$699,816.00$688,399.00
Temporarily restricted net assets-$2,776.00$19,921.00-$8,994.00-$23,021.00-$39,302.00
Permanently restricted net assets, end of yr$1,500.00$1,500.00$1,500.00$1,500.00$1,500.00
Net assets$791,377.00$740,675.00$702,399.00$678,295.00$650,597.00
Net assets, beginning of year$740,675.00$702,399.00$678,295.00$650,597.00$644,201.00
Other liabilities$64,411.00$61,090.00$61,008.00$60,840.00$60,662.00
Bond liabilities$0.00$0.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities$0.00$0.00 $0.00 
Cash: non-interest bearing$0.00$0.00  $21,198.00
Cash: non-interest bearing, beginning of year$0.00  $21,198.00$25,418.00
Investments -- program-related   $0.00$0.00
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons   $0.00$0.00
Grants payable$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$21,641.00$38,276.00$24,104.00$27,698.00$6,396.00
Advertising (total)   $0.00$0.00
Savings & temp cash investment$855,788.00$801,765.00$763,407.00$739,135.00$689,997.00
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses$0.00$0.00   
Deferred revenue$0.00$0.00   
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00   
Total net assets or fund balances$791,377.00$740,675.00$702,399.00$678,295.00$650,597.00
Depreciation, depletion, amortization   $0.00$0.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1111101011
Number of independent voting members101091010
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-10-032016-08-042015-07-162014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841299349302354201741309349301334201641339349306044201511349349306416201431329349303493
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