FILLMORE COUNTY HOSPITAL FOUNDATION

EIN: 261778815 501(c)(3) Health Care

GENEVA, NE

Total Revenue
$304,616
Total Expenses
$254,115
Total Assets
$4,139,981
Net Assets
$4,139,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NE
Principal Officer
JAMES DONOVAN
Phone
4027593167
Tax Period
2024-07-01 to 2025-06-30

FILLMORE COUNTY HOSPITAL FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $305K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 17% operating margin.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $216,166
Program Service Revenue $0
Investment Income $83,347
Other Revenue $5,103
TOTAL REVENUE $304,616

Expense Breakdown

Grants Paid $205,383
Salaries & Benefits $0
Fundraising Expenses $13,347
Program Expenses $220,685
Other Expenses $48,732
TOTAL EXPENSES $254,115

Year-over-Year Comparison

2024 2023 Change
Revenue $304,616 $462,084 -0.3%
Expenses $254,115 $85,803 +2.0%
Net Income $50,501 $376,281 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$227,835
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES DONOVAN PRESIDENT 1.00
Officer Director
$0 $0 $0
MITCHELL SCHLEGELMILCH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHAUN FARMER SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
SHELLY CASSIDY DIRECTOR 1.00
Director
$0 $0 $0
RICHARD WALTER DIRECTOR 1.00
Director
$0 $0 $0
NANCY MEYER DIRECTOR 1.00
Director
$0 $0 $0
JACK GALUSHA DIRECTOR 1.00
Director
$0 $0 $0
MEGAN NUNNS DIRECTOR 1.00
Director
$0 $0 $0
JUDY LICHTI DIRECTOR 1.00
Director
$0 $0 $0
MARY HOUCHIN DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR SLUKA DIRECTOR 1.00
Director
$0 $0 $0
JENNY HOARTY DIRECTOR 1.00
Director
$0 $0 $0
DAYLE HARLOW EXECUTIVE DIRECTOR 5.00
Officer
$0 $48,282 $227,835
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $304,616 $254,115 $4,139,981 $50,501
2024 $462,084 $85,803 $3,958,924 $376,281
2023 $1,224,486 $174,497 $3,460,564 $1,049,989
2022 $1,018,248 $85,033 $2,323,216 $933,215
2021 $150,973 $92,195 $1,534,782 $58,778
2020 $167,091 $215,036 $1,254,320 $-47,945
2019 $189,157 $49,490 $1,277,783 $139,667
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