COMMUNITY MEDICAL CENTER FOUNDATION

Address
3307 BARADA STREET
FALLS CITY, NE 68355
Contact
Website: http://www.cmcfc.org/about-us/foundation/
Phone: +1 (402) 245-6500
Nonprofit
EIN: 46-3491851
Year formed: 2012

Mission

ENCOURAGE THE PUBLIC AND PRIVATE CONTRIBUTIONS FOR THE SUPPORT, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND EXPANSION OF PROGRAMS AND SERVICES WHICH FULFILL THE MISSION OF COMMUNITY MEDICAL CENTER. ESTABLISH, MANAGE, AND DISTRIBUTE TEMPORARY AND PERMANENT FUNDS FOR THE USE AND BENEFIT OF COMMUNITY MEDICAL CENTER OR OTHER PROGRAMS OR COMMUNITY BENEFIT CONSIDERED TO FALL WITHIN THE MISSION OF COMMUNITY MEDICAL CENTER.
 2017
Basic features of the organization
Year of formation2012
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees0
Personnel
Aitken, Robert
TitleTREASURER
Name of key/compensated personROBERT W AITKEN
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Borg, Joyce
TitleVICE CHAIRPE
Name of key/compensated personJOYCE BORG
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Herring-Hill, Beth
TitleDIRECTOR
Name of key/compensated personBETH HERRING-HILL
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Larsen, Ryan
TitleDIRECTOR
Name of key/compensated personRYAN LARSEN
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$41,171.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $187,186.00
Merz, Rodger
TitleCHAIRPERSON
Name of key/compensated personRODGER MERZ
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Parsons, Neal
TitleDIRECTOR
Name of key/compensated personNEAL E PARSONS
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Sawyer, Scott
TitleDIRECTOR
Name of key/compensated personSCOTT SAWYER
Average hours per week working for org2.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$26,919.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $122,933.00
Veigel, Merle
TitleDIRECTOR
Name of key/compensated personMERLE VEIGEL
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesENCOURAGE THE PUBLIC AND PRIVATE CONTRIBUTIONS FOR THE SUPPORT, MAINTENANCE, IMPROVEMENT, DEVELOPMENT AND EXPANSION OF PROGRAMS AND SERVICES WHICH FULFILL THE MISSION OF COMMUNITY MEDICAL CENTER.
Programs, including revenue & expenses
ESTABLISH, MANAGE, AND DISTRIBUTE TEMPORARY AND PERMANENT FUNDS THROUGH CONTRIBUTIONS AND FUNDRAISING FOR THE USE AND BENEFIT OF COMMUNITY MEDICAL CENTER AND OTHER PROGRAMS THAT FALL WITHIN THEIR MISSION.
Program descriptionESTABLISH, MANAGE, AND DISTRIBUTE TEMPORARY AND PERMANENT FUNDS THROUGH CONTRIBUTIONS AND FUNDRAISING FOR THE USE AND BENEFIT OF COMMUNITY MEDICAL CENTER AND OTHER PROGRAMS THAT FALL WITHIN THEIR MISSION.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,052.00
Program services (total functional expenses)$0.00
Management & general (total functional expenses)$5,052.00
Fundraising (total functional expenses)$0.00
Revenue
Total revenue$289,844.00
Revenue from contributions (total)$259,767.00
Investment income$0.00
Total unrelated business revenue$0.00
Other revenue, current yr$30,077.00
Total revenue from grants, etc., current yr$259,767.00
Gross receipts$310,786.00
Sources of contributions
Revenue from all other contributions$259,767.00
Other types of revenue
Net income from fundraising events$30,077.00
Fees for services
Legal fees (total)$3,401.00
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$364,277.00
Total assets, beginning of year$84,360.00
Total liabilities$4,635.00
Total liabilities, beginning of year$9,510.00
Pledges & accounts receivable, net$178,750.00
Temporarily restricted net assets$257,900.00
Net assets$359,642.00
Net assets, beginning of year$74,850.00
Cash: non-interest bearing$182,127.00
Cash: non-interest bearing, beginning of year$84,360.00
Other financial variables
Revenue less expenses$284,792.00
Accounts receivable, net$3,400.00
Accounts payable & accrued expenses$4,635.00
Total net assets or fund balances$359,642.00
Governance and accountability
Number of voting members8
Number of independent voting members6
Financial sheets auditedTrue
Audit on consolidated basisTrue
Tax year start date2016-08-01
Tax year end date2017-07-31
Accounting methodAccrual
Metadata about the filing
E-return type990
Date e-filing submitted2018-09-17
IRS schema version2016v3.1
Filing identifier201841669349301424
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