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Bellville Hospital Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2023)

Expenses
$1.22M (2023)

Total Assets
$389k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,029
Expenses
$1,224,011
Net Income
-$1,026,982
Net Assets
$389,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,575
90.6%
Program Services $0
Investment Income $8,092
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,643
0.8%
Sales of Assets $0
Net Inventory Sales $8,719
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,461
Total Liabilities $0
Net Assets $389,461
Compensation
Key Employees and Officers Compensation Related Other
Amy K Meyers (Treasurer) $0 $0 $0
Mable Meyers (Chair Of The Board) $0 $0 $0
Georgianne Schmid (Secretary) $0 $0 $0
Daryl Okonski (Vice Chair) $0 $0 $0
Corin Fite (Director) $0 $0 $0
Joan Joiner (Auxillary President) $0 $0 $0
Michael Faterkowski (Director) $0 $0 $0
Dennis Hansen (Director) $0 $0 $0
Kay Ojibway (Director) $0 $0 $0
Kathy Kucera (Director) $0 $0 $0
Brian Zapalac (Director) $0 $0 $0
Toni Franklin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,786
Expenses
$1,270,769
Net Income
-$990,983
Net Assets
$1,416,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,480
80.6%
Program Services $0
Investment Income $10,654
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,509
6.6%
Sales of Assets $0
Net Inventory Sales $25,143
9.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,416,443
Total Liabilities $0
Net Assets $1,416,443
Compensation
Key Employees and Officers Compensation Related Other
Mable Meyers (Chair Of The Board) $0 $0 $0
Georgianne Schmid (Secretary) $0 $0 $0
Daryl Okonski (Vice Chair) $0 $0 $0
Amy K Meyers (Treasurer) $0 $0 $0
Joan Joiner (Auxillary President) $0 $0 $0
Michael Faterkowski (Director) $0 $0 $0
Dennis Hansen (Director) $0 $0 $0
Kay Ojibway (Director) $0 $0 $0
Kathy Kucera (Director) $0 $0 $0
Cassidy Parks (Director) $0 $0 $0
Susan Huff (Director) $0 $0 $0
Kim Shoquist (Director) $0 $0 $0
Brian Zapalac (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,357
Expenses
$717,128
Net Income
$860,229
Net Assets
$2,407,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,536,148
97.4%
Program Services $0
Investment Income $12,691
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,206
0.6%
Sales of Assets $0
Net Inventory Sales $19,312
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,408,266
Total Liabilities $840
Net Assets $2,407,426
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elaine Black (Treasurer) $3,600 $0 $0
Jennifer Brandes (Director) $0 $0 $0
Michael Faterkowski (Director) $0 $0 $0
Wayne Hall (Operations Chair) $0 $0 $0
Dennis Hansen (Director) $0 $0 $0
Susan Huff (Director) $0 $0 $0
Joan Joiner (Auxiliary President) $0 $0 $0
Mable Meyers (Director) $0 $0 $0
Kay O Jibway (Director) $0 $0 $0
Kathy Kucera (Director) $0 $0 $0
Cassidy Parks (Director) $0 $0 $0
Georgianne Schmid (Secretary) $0 $0 $0
Marcella Schomburg (Chair Of The Board) $0 $0 $0
Cameron Slater (Vice Chair) $0 $0 $0
Kara Sodolak (Director) $0 $0 $0
Kim Shoquist (Director) $0 $0 $0
Brenda Stewart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,109
Expenses
$133,205
Net Income
$111,904
Net Assets
$1,549,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,912
90.9%
Program Services $0
Investment Income $11,597
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,044
0.8%
Sales of Assets $0
Net Inventory Sales $8,556
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,549,974
Total Liabilities $500
Net Assets $1,549,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elaine Black (Treasurer) $3,950 $0 $0
Kim Shoquist (Secretary) $600 $0 $0
Jennifer Brandes (Director) $0 $0 $0
Jane Causey (Director) $0 $0 $0
Michael Faterkowski (Director) $0 $0 $0
Wayne Hall (Director) $0 $0 $0
Joan Joiner (Director) $0 $0 $0
Mary Nell Kidwell (Director) $0 $0 $0
James Lindemann (Director) $0 $0 $0
Andy Murrell (Director) $0 $0 $0
Mabel Meyers (Director) $0 $0 $0
Mike Mueller (Director) $0 $0 $0
James P O Jibway (Director) $0 $0 $0
Georgianne Schmid (Director) $0 $0 $0
Cameron Slater (Director) $0 $0 $0
Kara Sodolak (Director) $0 $0 $0
Gloria Neumann (Chairman) $0 $0 $0
Marcella Schomburg (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,156
Expenses
$498,090
Net Income
-$57,934
Net Assets
$1,432,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,653
81.7%
Program Services $0
Investment Income $23,081
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,697
0.4%
Sales of Assets $0
Net Inventory Sales $55,725
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,433,783
Total Liabilities $1,534
Net Assets $1,432,249
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brandes (Director) $0 $0 $0
Jane Causey (Director) $0 $0 $0
Michael Faterkowski (Director) $0 $0 $0
Wayne Hall (Director) $0 $0 $0
Joan Joiner (Director) $0 $0 $0
Mary Nell Kidwell (Director) $0 $0 $0
James Lindemann (Director) $0 $0 $0
Andy Murrell (Director) $0 $0 $0
Mabel Meyeres (Director) $0 $0 $0
Mike Mueller (Director) $0 $0 $0
James P O Jibway (Director) $0 $0 $0
Georgianne Schmid (Director) $0 $0 $0
Marcella Schomburg (Director) $0 $0 $0
Cameron Slater (Director) $0 $0 $0
Kara Sodolak (Director) $0 $0 $0
Anne Ford (Chairman Of The Board) $0 $0 $0
Gloria Neumann (Vice Chairman) $0 $0 $0
Kim Shoquist (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,079
Expenses
$131,327
Net Income
-$53,248
Net Assets
$1,296,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,036
20.5%
Program Services $0
Investment Income $4,252
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,791
74.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,296,146
Total Liabilities $0
Net Assets $1,296,146
Compensation
Key Employees and Officers Compensation Related Other
Kim Shoquist (Secretary/Treasurer) $2,100 $0 $0
Anne Ford (Chairman Of The Board) $0 $0 $0
Gloria Newman (Vice President) $0 $0 $0
Jane Causey (Director) $0 $0 $0
Mary Nell Kidwell (Director) $0 $0 $0
James P O'jibway (Director) $0 $0 $0
Mike Mueller (Director) $0 $0 $0
James Lindemann (Director) $0 $0 $0
Margie Lovell (Director) $0 $0 $0
Ann Graham (Director) $0 $0 $0
Bobby Lange (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,788
Expenses
$204,434
Net Income
-$120,646
Net Assets
$1,301,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,111
25.2%
Program Services $0
Investment Income $324
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,353
74.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,302,976
Total Liabilities $1,461
Net Assets $1,301,515

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,376
Expenses
$129,290
Net Income
$50,086
Net Assets
$1,422,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,244
36.9%
Program Services $0
Investment Income $14,315
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,666
15.4%
Sales of Assets $0
Net Inventory Sales $69,150
38.6%
Other Revenue $2,001
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,467,001
Total Liabilities $44,840
Net Assets $1,422,161

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,927
Expenses
$574,795
Net Income
-$134,868
Net Assets
$1,372,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,933
67.0%
Program Services $0
Investment Income $14,966
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,008
13.4%
Sales of Assets $0
Net Inventory Sales $69,428
15.8%
Other Revenue $1,592
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,373,817
Total Liabilities $1,742
Net Assets $1,372,075

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,865
Expenses
$8,080
Net Income
$329,785
Net Assets
$1,506,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,205
51.0%
Program Services $0
Investment Income $15,708
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,899
24.5%
Sales of Assets $0
Net Inventory Sales $65,783
19.5%
Other Revenue $1,270
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,508,480
Total Liabilities $1,537
Net Assets $1,506,943

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,314
Expenses
$314,864
Net Income
-$95,550
Net Assets
$1,177,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,790
26.4%
Program Services $0
Investment Income $11,406
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,306
38.9%
Sales of Assets $0
Net Inventory Sales $56,968
26.0%
Other Revenue $7,844
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,182,291
Total Liabilities $5,133
Net Assets $1,177,158

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,092
Expenses
$254,761
Net Income
-$46,669
Net Assets
$1,272,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,391
43.9%
Program Services $0
Investment Income $12,405
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,398
18.5%
Sales of Assets $0
Net Inventory Sales $63,323
30.4%
Other Revenue $2,575
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,274,187
Total Liabilities $1,479
Net Assets $1,272,708

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,439
Expenses
$73,400
Net Income
$129,039
Net Assets
$1,319,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,498
22.5%
Program Services $0
Investment Income $16,941
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,376
36.2%
Sales of Assets $0
Net Inventory Sales $64,979
32.1%
Other Revenue $1,645
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,320,682
Total Liabilities $1,305
Net Assets $1,319,377

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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