FATHER FLANAGANS BOYS HOME: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FATHER FLANAGANS BOYS HOME (EIN 47-0376606)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349307945
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T11:52:21+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 N 96th Street Suite 300AddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470376606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Father Flanagan's Boys' HomeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone5313553127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114100 Crawford StreetAddressLine1Txt
CityBoys TownCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBridgette RenbargerPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5313553131PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSophie KingPreparerPersonNm
PTINP02233384PTIN
Phone4026618923PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Boys TownBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bridgette RenbargerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114100 Crawford StreetAddressLine1Txt
CityBoys TownCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$975,216,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.boystown.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionChanging the way America cares for children and families.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4600TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$55,907TotalGrossUBIAmt
PY Contributions Grants$205,774,881PYContributionsGrantsAmt
CY Contributions Grants$209,331,857CYContributionsGrantsAmt
PY Program Service Revenue$236,949,469PYProgramServiceRevenueAmt
CY Program Service Revenue$256,376,993CYProgramServiceRevenueAmt
PY Investment Income$14,274,938PYInvestmentIncomeAmt
CY Investment Income$33,922,144CYInvestmentIncomeAmt
PY Other Revenue$3,134,798PYOtherRevenueAmt
CY Other Revenue$3,766,761CYOtherRevenueAmt
PY Total Revenue$460,134,086PYTotalRevenueAmt
CY Total Revenue$503,397,755CYTotalRevenueAmt
PY Grants And Similar Paid$28,384,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,945,343CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,399,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$296,038,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,793,523CYTotalFundraisingExpenseAmt
PY Other Expenses$173,677,014PYOtherExpensesAmt
CY Other Expenses$177,416,877CYOtherExpensesAmt
PY Total Expenses$481,460,817PYTotalExpensesAmt
CY Total Expenses$498,401,192CYTotalExpensesAmt
PY Revenues Less Expenses-$21,326,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,996,563CYRevenuesLessExpensesAmt
Total Assets BOY$1,834,080,395TotalAssetsBOYAmt
Total Assets EOY$1,888,711,730TotalAssetsEOYAmt
Total Liabilities BOY$152,087,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,199,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,681,993,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,727,512,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionChanging the way America cares for children and families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$261,306,265ExpenseAmt
Grant$110,035GrantAmt
Revenue$210,040,069RevenueAmt
DescBOYS TOWN NATIONAL RESEARCH HOSPITAL - See Schedule O for complete description.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,059,678ExpenseAmt
Grant$5,611,634GrantAmt
Revenue$29,243,755RevenueAmt
DescNEBRASKA/IOWA - See Schedule O for complete description.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,339,417ExpenseAmt
Grant$453GrantAmt
Revenue$8,455,927RevenueAmt
DescPrograms Across America, Boys Town National Hotline, Public Services - See schedule O for complete description.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$31,233,282ExpenseAmt
Grant$600,165GrantAmt
Revenue$8,637,242RevenueAmt
DescHOME CAMPUS EDUCATIONAL PROGRAM - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,233,282TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$600,165TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,637,242TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$412,938,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document905IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4600EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bridgette RenbargerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5313553131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114100 Crawford StreetAddressLine1Txt
CityBoys TownCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Rodney J Kempkes
President Chief Executive Officer35.05.0Yes (X)Yes (X)$726,025$0$43,164
Anthony J Aquino
Director2.00Yes (X)$0$0$0
Dorothy Zolandz
Director2.00.0Yes (X)$0$0$0
Helen A Fox-O'Brien
Director2.00.0Yes (X)$0$0$0
Janet S Twyman
Director2.00.0Yes (X)$0$0$0
Jodi L Probst
Director2.00.0Yes (X)$0$0$0
Joni W Wheeler
Director2.00.0Yes (X)$0$0$0
Kathleen F Driscoll
Chair2.00.0Yes (X)$0$0$0
Laurine M Garrity
Director2.00.0Yes (X)$0$0$0
Linda A LeBlanc PhD
Director2.00.0Yes (X)$0$0$0
Mark Tilden
Director2.00.0Yes (X)$0$0$0
Peter P Jones
Director2.00.0Yes (X)$0$0$0
Rick Velasco
Director2.00.0Yes (X)$0$0$0
Robert Nkogo-Nze
Director2.00.0Yes (X)$0$0$0
Sherrye Hutcherson
Director2.00.0Yes (X)$0$0$0
Thomas B Barker
Chair Elect2.00.0Yes (X)$0$0$0
Thomas J Culhane
Director2.00.0Yes (X)$0$0$0
Barbara J Vollmer
Executive Vice President, Director of Youth Care35.05.0Yes (X)$289,670$0$13,981
Dana E Washington
Executive Vice President, General Counsel35.05.0Yes (X)$400,119$0$50,492
Dr Jason Bruce
Executive Vice President Healthcare40.00.0Yes (X)$582,440$0$57,242
James L Beckman JD
Assistant Corporate Secretary35.05.0Yes (X)$148,337$0$22,337
Judy F Rasmussen CPA
Executive Vice President Finance35.05.0Yes (X)$432,148$0$48,166
Monty J Horine
Senior Vice President Corporate Secretary35.05.0Yes (X)$321,419$0$31,667
Robby A Simard
Vice President and Director of Youth Care35.05.0Yes (X)$263,250$0$54,783
Isabella Herman
Physician40.00.0$720,441$0$62,727Yes (X)
Kelli Jo Shidler MD
Physician40.00.0$1,600,266$0$55,981Yes (X)
Mara Paradis MD
Physician40.00.0$687,340$0$20,908Yes (X)
Mark Puccioni
Physician40.00.0$996,592$0$58,065Yes (X)
Richard Tempero MD
Physician40.00.0$721,091$0$58,431Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,889,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$577,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K416IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Mercy Health
PO Box 505125Saint LouisMO63150Licensing Fees$3,878,794
Facebook
1601 Willow RoadMenlo ParkCA94028Marketing Fees$2,074,912
Nebraska Medical Center
987137 Nebraska Medical CenterOmahaNE68198Pathology$1,308,187
Google LLC
PO Box 883654Los AngelesCA90088Advertising$1,107,328
Nebraska Pediatric Practice Inc
8200 Dodge StreetOmahaNE68114Genetic and Cardiology Services$1,085,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K75CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$483,136FundraisingAmt
Related Organizations$63,186,431RelatedOrganizationsAmt
Government Grants$20,146,947GovernmentGrantsAmt
All Other Contributions$125,515,343AllOtherContributionsAmt
Noncash Contributions$2,104,608NoncashContributionsAmt
Total Contributions$209,331,857TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Boys Town National Research Hospital621110$210,040,069$210,040,069$0$0
Nebraska/Iowa Services623990$29,243,755$29,243,755$0$0
Home Town Educational611420$8,637,242$8,637,242$0$0
National Hotline and Public Services624100$8,455,927$8,455,927$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$256,376,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,111,497TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,111,497ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,577TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,577ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$113,109RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$113,109RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,109TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,109ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$496,096,416SecuritiesAmt
Other$12,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$471,047,976SecuritiesAmt
Other$250,193OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,048,440SecuritiesAmt
Other-$237,793OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,810,647TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,810,647ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$188,951FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$483,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$351,054FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$162,103TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$162,103ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,705GamingGrossIncomeAmt
Gaming Direct Expenses$8,153GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,552TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,552ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$216,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$161,024CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,907TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$55,907UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Insurance Recoveries900099$667,260$667,260$0$0
Mail List Rental900099$547,980$0$0$547,980
Village Services900099$400,000$400,000$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,076,479TotalRevenueColumnAmt
Related Or Exempt Func Income$2,076,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,691,719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,397,755TotalRevenueColumnAmt
Related Or Exempt Func Income$259,520,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$55,907UnrelatedBusinessRevenueAmt
Exclusion$34,489,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,623,056TotalAmt
Program Services$18,623,056ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,322,287TotalAmt
Program Services$6,322,287ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,407,542TotalAmt
Program Services$1,298,803ProgramServicesAmt
Management And General$2,108,739ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,324,014TotalAmt
Program Services$205,560,709ProgramServicesAmt
Management And General$10,012,160ManagementAndGeneralAmt
Fundraising$4,751,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,118,711TotalAmt
Program Services$9,307,489ProgramServicesAmt
Management And General$576,879ManagementAndGeneralAmt
Fundraising$234,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,061,624TotalAmt
Program Services$43,173,761ProgramServicesAmt
Management And General$2,831,870ManagementAndGeneralAmt
Fundraising$1,055,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,127,081TotalAmt
Program Services$13,985,400ProgramServicesAmt
Management And General$795,366ManagementAndGeneralAmt
Fundraising$346,315FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$903,569TotalAmt
Program Services$0ProgramServicesAmt
Management And General$903,569ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$372,546TotalAmt
Program Services$0ProgramServicesAmt
Management And General$372,546ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$249,881TotalAmt
Program Services$249,881ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$880,480TotalAmt
Program Services$0ProgramServicesAmt
Management And General$880,480ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,014,441TotalAmt
Program Services$20,629,345ProgramServicesAmt
Management And General$1,708,287ManagementAndGeneralAmt
Fundraising$1,676,809FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,054,313TotalAmt
Program Services$3,779,035ProgramServicesAmt
Management And General$704,077ManagementAndGeneralAmt
Fundraising$2,571,201FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,325,544TotalAmt
Program Services$34,968,779ProgramServicesAmt
Management And General$1,470,991ManagementAndGeneralAmt
Fundraising$47,885,774FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,587,414TotalAmt
Program Services$13,782,188ProgramServicesAmt
Management And General$1,281,304ManagementAndGeneralAmt
Fundraising$523,922FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,615,242TotalAmt
Program Services$12,091,772ProgramServicesAmt
Management And General$468,336ManagementAndGeneralAmt
Fundraising$55,134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,407,539TotalAmt
Program Services$2,167,103ProgramServicesAmt
Management And General$98,977ManagementAndGeneralAmt
Fundraising$141,459FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$491,443TotalAmt
Program Services$446,664ProgramServicesAmt
Management And General$31,097ManagementAndGeneralAmt
Fundraising$13,682FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,717,033TotalAmt
Program Services$1,619,134ProgramServicesAmt
Management And General$84,614ManagementAndGeneralAmt
Fundraising$13,285FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,364,247TotalAmt
Program Services$17,737,913ProgramServicesAmt
Management And General$558,987ManagementAndGeneralAmt
Fundraising$67,347FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,337,973TotalAmt
Program Services$1,958,028ProgramServicesAmt
Management And General$350,113ManagementAndGeneralAmt
Fundraising$29,832FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bad Debt$394,685$143,563$0$251,122
Equipment rental and maintenance$3,388,882$3,282,604$69,729$36,549
IBNR and Outstanding Loss Reserves$998,874$869,811$129,063$0
Employee Recruitment$440,502$433,202$0$7,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$872,269TotalAmt
Program Services$508,115ProgramServicesAmt
Management And General$231,843ManagementAndGeneralAmt
Fundraising$132,311FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$498,401,192TotalAmt
Program Services$412,938,642ProgramServicesAmt
Management And General$25,669,027ManagementAndGeneralAmt
Fundraising$59,793,523FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$48,636,155TotalAmt
Program Services$210,608ProgramServicesAmt
Management And General$78,949ManagementAndGeneralAmt
Fundraising$48,346,598FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,967,041BOYAmt
EOY$13,956,034EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,983,905BOYAmt
EOY$63,101,068EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,638,650BOYAmt
EOY$3,706,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,985,109BOYAmt
EOY$43,758,448EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,958,006EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,696,899BOYAmt
EOY$2,513,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,207,213BOYAmt
EOY$11,671,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,893,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,381,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$227,436,043BOYAmt
EOY$235,511,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,725,632BOYAmt
EOY$86,155,496EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$219,377,515BOYAmt
EOY$213,349,789EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,180,062,388BOYAmt
EOY$1,208,029,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,834,080,395BOYAmt
EOY$1,888,711,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,011,172BOYAmt
EOY$74,053,058EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$399,460BOYAmt
EOY$650,593EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,676,453BOYAmt
EOY$86,495,524EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,087,085BOYAmt
EOY$161,199,175EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,424,600BOYAmt
EOY$1,544,636,793EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,568,710BOYAmt
EOY$182,875,762EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,681,993,310BOYAmt
EOY$1,727,512,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,834,080,395BOYAmt
EOY$1,888,711,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,996,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$251,160NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$40,271,522OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,370,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,068,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,580,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,774,881CurrentTaxYearMinus1YearAmt
Current Tax Year$209,331,857CurrentTaxYearAmt
Total$1,007,126,042TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,370,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,068,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,580,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,774,881CurrentTaxYearMinus1YearAmt
Current Tax Year$209,331,857CurrentTaxYearAmt
Total$1,007,126,042TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$227,230,855SubstantialContributorsTotAmt
Public Support Total170$779,895,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,402,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,128,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,813,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,054,461CurrentTaxYearMinus1YearAmt
Current Tax Year$9,177,074CurrentTaxYearAmt
Total$34,576,206TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,163,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,584,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,804,827CurrentTaxYearMinus1YearAmt
Current Tax Year$3,880,670CurrentTaxYearAmt
Total$45,555,013TotalAmt
FieldValueIRS element (for citing)
Total Support$1,087,257,261TotalSupportAmt
Gross Receipts Rltd Activities$1,078,134,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71731PublicSupportCY170Pct
Public Support PY1700.71PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 34163615.0, COLUMN B - 2121775.0, COLUMN C - 2584126.0, COLUMN D - 2804827.0, COLUMN E - 3691719.0, COLUMN F - 45366062.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 188951.0, COLUMN F - 188951.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,881FilingOrganizationsTotalAmt
Affiliated Group Total$249,881AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,881FilingOrganizationsTotalAmt
Affiliated Group Total$249,881AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$498,151,311FilingOrganizationsTotalAmt
Affiliated Group Total$624,197,333AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$498,401,192FilingOrganizationsTotalAmt
Affiliated Group Total$624,447,214AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$221,700CurrentYearMinus3Amt
Current Year Minus2$214,859CurrentYearMinus2Amt
Current Year Minus1$193,015CurrentYearMinus1Amt
Current Year$249,881CurrentYearAmt
Total$879,455TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,118,540,266BeginningYearBalanceAmt
Contributions$6,088,032ContributionsAmt
Investment Earnings Or Losses$104,355,753InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,849,000GrantsOrScholarshipsAmt
Other Expenditures$796,984OtherExpendituresAmt
Administrative Expenses$196,056AdministrativeExpensesAmt
End Year Balance$1,174,142,011EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,058,476,043BeginningYearBalanceAmt
Contributions$503,734ContributionsAmt
Investment Earnings Or Losses$115,609,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,362,000GrantsOrScholarshipsAmt
Other Expenditures$2,354,187OtherExpendituresAmt
Administrative Expenses$333,000AdministrativeExpensesAmt
End Year Balance$1,118,540,266EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,195,061,479BeginningYearBalanceAmt
Contributions$1,240,758ContributionsAmt
Investment Earnings Or Losses-$85,056,620InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,772,872GrantsOrScholarshipsAmt
Other Expenditures$2,214,000OtherExpendituresAmt
Administrative Expenses$782,702AdministrativeExpensesAmt
End Year Balance$1,058,476,043EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,049,523,403BeginningYearBalanceAmt
Contributions$1,475,519ContributionsAmt
Investment Earnings Or Losses$193,721,413InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,873,475GrantsOrScholarshipsAmt
Other Expenditures$2,050,000OtherExpendituresAmt
Administrative Expenses$735,381AdministrativeExpensesAmt
End Year Balance$1,195,061,479EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,368,642BeginningYearBalanceAmt
Contributions$346,700ContributionsAmt
Investment Earnings Or Losses$96,992,846InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,560,000GrantsOrScholarshipsAmt
Other Expenditures$2,602,779OtherExpendituresAmt
Administrative Expenses$1,022,006AdministrativeExpensesAmt
End Year Balance$1,049,523,403EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$662,700InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,533,409OtherCostOrOtherBasisAmt
Book Value$4,196,109BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,276,248OtherCostOrOtherBasisAmt
Depreciation$129,335,870DepreciationAmt
Book Value$172,940,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,331,836OtherCostOrOtherBasisAmt
Depreciation$103,045,696DepreciationAmt
Book Value$52,286,140BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,089,203OtherCostOrOtherBasisAmt
Book Value$6,089,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$235,511,830TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$213,349,789BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$213,349,789TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in assets held in trust$97,410,082
Accrued investment income$213,823
Other assets$7,847,339
Interest in Father Flanagan's Fund for Needy Children$1,082,245,965
Interest in subordinate affiliated and controlled organizations$14,890,829
Pension and Post Retirement Benefit$5,421,476
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,208,029,514TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal Income Taxes
Other Liabilities
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$566,539,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$251,162NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$27,668,003DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$44,970,122OtherRevenueAmt
Revenue Not Reported$72,889,287RevenueNotReportedAmt
Revenue Subtotal$493,649,713RevenueSubtotalAmt
Investment Expenses Not Incld$880,479InvestmentExpensesNotIncldAmt
Other Revenues Not Included$8,867,563OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,748,042RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$503,397,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$567,404,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,668,003DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$60,838,340OtherExpensesIncludedAmt
Expenses Not Reported$88,506,343ExpensesNotReportedAmt
Expenses Subtotal$478,897,657ExpensesSubtotalAmt
Investment Expenses Not Incld2$880,479InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$18,623,056OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$19,503,535ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$498,401,192TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe intended uses of the organization's endowment funds are to support the activities of Father Flanagan's Boys' Home in fulfilling its mission in compliance with donor intent.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteBoys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Services (IRS) as described in Section 501(c)(3) of the Code, and, therefore, is exempt from income taxes on related income under Section 501(a) of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2024 Boys Town had no uncertain tax positions accrued.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Increase in value of beneficial interest in trust assets - 6876245 Revenues of affiliates - 38093877
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsDonated auction and gaming items - 159976 Special event and gaming expenses - -359207 Cost of goods sold gift shop - -161024 Rounding - 760 Support from affiliates - 9337430 Loss on sale of assets - -110372
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Expenses of affiliate organizations - 60367337 Special event and gaming expenses - 199231 Costs of goods sold - gift shop - 161024 Rounding - 376 Loss on sale of fixed assets - 110372
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSupport to affiliates - 18623056

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYRev Proc 75-50 4.02.b indicates a school that customarily draws a substantial percentage of its students nationwide or worldwide or from a large geographic section or sections of the United States and follows a nondiscriminatory policy as to students, the publicity requirement may be satisfied by showing it currently enrolls students of racial minority groups in meaningful numbers. For 2024, Boys Town had over 50% of enrolled students from minority groups.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTFather Flanagan's Boys' Home received financial aid or assistance and program fees from the following agencies: US Department of Health and Human Services, US Department of Defense, US Department of Agriculture, US Department of Education, and the State of Nebraska.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Booster BanquetEvent1Nm
Gross Receipts Event1$346,576GrossReceiptsEvent1Amt
Charitable Contri Event1$238,290CharitableContriEvent1Amt
Gross Revenue Event1$108,286GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$76,554FoodAndBeverageEvent1Amt
Entertainment Event1$20,950EntertainmentEvent1Amt
Other Direct Expenses Event1$109,982OtherDirectExpensesEvent1Amt
Event2Blue Water BashEvent2Nm
Gross Receipts Event2$256,002GrossReceiptsEvent2Amt
Charitable Contri Event2$190,727CharitableContriEvent2Amt
Gross Revenue Event2$65,275GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$18,862FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$94,004OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$69,509GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$54,119CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,390GrossRevenueOtherEventsAmt
Cash Prizes Other Events$4,077CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,555FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$20,070OthDirectExpnssOtherEventsAmt
Gross Receipts Total$672,087GrossReceiptsTotalAmt
Charitable Contributions Tot$483,136CharitableContributionsTotAmt
Gross Revenue Total Events$188,951GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,077CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,971FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$224,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$351,054DirectExpenseSummaryEventsAmt
Net Income Summary-$162,103NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,634,714TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,634,714NetCommunityBenefitExpnsAmt
Total Expense0.00328TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$71,573,500TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$37,583,702DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,989,798NetCommunityBenefitExpnsAmt
Total Expense0.06820TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,435,874TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$968,383DirectOffsettingRevenueAmt
Net Community Benefit Expns$467,491NetCommunityBenefitExpnsAmt
Total Expense0.00094TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$74,644,088TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,552,085DirectOffsettingRevenueAmt
Net Community Benefit Expns$36,092,003NetCommunityBenefitExpnsAmt
Total Expense0.07242TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$113,379,300TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,492,769DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,886,531NetCommunityBenefitExpnsAmt
Total Expense0.14423TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$162,129TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$162,129NetCommunityBenefitExpnsAmt
Total Expense0.00033TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$9,763,013TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,227,592DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,535,421NetCommunityBenefitExpnsAmt
Total Expense0.00509TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$17,272,544TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,442,336DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,830,208NetCommunityBenefitExpnsAmt
Total Expense0.02173TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$82,542TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$82,542NetCommunityBenefitExpnsAmt
Total Expense0.00017TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$140,659,528TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$55,162,697DirectOffsettingRevenueAmt
Net Community Benefit Expns$85,496,831NetCommunityBenefitExpnsAmt
Total Expense0.17154TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$215,303,616TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$93,714,782DirectOffsettingRevenueAmt
Net Community Benefit Expns$121,588,834NetCommunityBenefitExpnsAmt
Total Expense0.24396TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$36,118TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$36,118NetCommunityBenefitExpnsAmt
Total Expense0.00007TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$3,331TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,331NetCommunityBenefitExpnsAmt
Total Expense0.00001TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$39,449TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,449NetCommunityBenefitExpnsAmt
Total Expense0.00008TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$767,327BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$2,190,791ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$2,562,329CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$371,538MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys Town National Research Hospital WestBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114000 Boys Town Hospital RoadAddressLine1Txt
CityBoys TownCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68010ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.boystownhospital.orgWebsiteAddressTxt
State LicenseH000107StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Facility Reporting GroupAFacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.boystownhospital.org/about/community-assessmentOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.boystownhospital.org/about/community-assessmentStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.boystownhospital.org/patients/billingFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.boystownhospital.org/patients/billingFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.boystownhospital.org/patients/billingFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - Boys Town National Research Hospital West. To solicit input from key informants, those individuals who have a broad interest in the health of children and adolescents in the community, an Online Key Informant Survey was implemented as part of this process. A list of recommended participants was provided by the sponsors of the study; this list included names and contact information for physicians, public health representatives, other health professionals, social service providers, and a variety of community leaders. Potential participants were chosen because of their ability to identify primary concerns among the families and children/adolescents with whom they work with, as well as of the community overall. Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation.
Schedule H, Part V, Section B, Line 6a Facility A, 1Facility A, 1 - Boys Town National Research Hospital West. Childrens Hospital & Medical Center - Omaha, Nebraska
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - Boys Town National Research Hospital West. The Child and Adolescent Community Health Needs Assessment (CHNA) implementation plan was developed using a deliberative and inclusive internal process that included qualitative and quantitative data and was grounded in both operational considerations and the existing unique assets Boys Town National Research Hospital has already developed to address these priorities. The CHNA identified priority health issues to be addressed. Boys Town National Research Hospital and Clinics has chosen to address three issues. Mental Health: Objective A; Increase access to mental health services. BTNRH was able to maintain staffing for child and adolescent psychiatry and continues to work with areas such as Norfolk, Howard County, Kearney YRTC and Superior. Objective B; Assist patients in accessing mental health resources. BTNRH is collaborating to increase mental health services by participating in a steering committee for development of Children's Nebraska Behavioral Health Center, which is moving from the planning to the operational phase. Objective C; Provide opportunities for mental health education and resources to employees, patients, and the public. The Boys Town Hotline has released the "Your Life Your Voice" app which allows users to track their mood, journal and provides resources for dealing with emotions including hotline information in one ap. Nutritional, Physical Activity and Weight Management: Objective A; Promote healthy eating and physical activity for patients and the community. BTNRH offered lactation counseling and had a six video series on breastfeeding basics. BTNRH will participate in Cerebral Palsy Day Carnival hosted by the Institute for Human Neuroscience. BTNRH participated in KETV's Taking Care Together Partnership by filming "Grocery Store Green Flags" interview. Topics included produce picking tips, hydration habits, snack swaps, heart healthy nutrition, overcoming mental barriers to build healthy habits. Boys Town Pediatrics sponsored Power Up exhibit at the Omaha Children's Museum which provided education pieces on activity and nutrition. Objective B; Support and expand services of SPARK clinic at east campus. BTNRH continued with steady bariatric cases and increased medical weight management options with newer weight loss drugs. Dietitian staffing is adequate and providing services in the SPARK clinic. Additional resources specific to diseases, such as ketogenic diet services for neurology and OT along with dietary in the SPROUT clinic to aid with feeding issues. Parenting Education and Family Support: Objective A; Expand Boys Town parenting resources and support services. Implemented a Facebook support group that is currently active for patients and their families. BTNRH expanded the CARES program to include a mock MRI to decrease amount of sedation needed for tests of children by allowing them to experience what will happen ahead of the appointment and increase their comfort. This lessens the anxiety about the test. Objective B; Promote Boys Town parenting education and resources to parents and the public. BTNRH had a virtual Newborn Expo in April that includes some on site options. In the fall this event will be Newborn Week and will include five virtual presentations throughout the week and an in person skills workshop to teach essential skills such as infant CPR. Boys Town Pediatrics also sponsored the Power Up exhibit at the Omaha Children's Museum that had education pieces on healthy relationships. BTNRH posted videos on summer health tips, praise ratio, ADHD, and caring for illness.
Schedule H, Part V, Section B, Line 13 Facility A, 1Facility A, 1 - Boys Town National Research Hospital West. The Hospital requires documentation of denial for Medicaid assistance, if applicable.
FieldValueIRS element (for citing)
Facility16FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Pacific Street Medical Office Building - West
14080 Boys Town Hospital RoadBoys TownNE68010Outpatient Physician Clinic
Pacific Street Medical Office Building - East
14040 Boys Town Hospital RoadBoys TownNE68010Outpatient Physician Clinic
Intensive Residential Treatment Center
14092 Boys Town Hospital RoadBoys TownNE68010Child/Adolescent Residential Treatment Center
Boys Town National Research Hospital Clinics
555 N 30th StreetOmahaNE68131Outpatient Physician Clinic & Hearing Diagnostic Clinic
Boys Town Clinic 72nd & Center
7205 West Center RoadOmahaNE68124Outpatient Physician Clinic
Lakeside Clinic
16929 Frances Street Suite 102OmahaNE68130Outpatient Physician Clinic
Harrison Street Clinic
6715 South 180th StreetOmahaNE68135Outpatient Physician Clinic
Council Bluffs Specialty
320 McKenzie Avenue Suite 202Council BluffsIA51503Outpatient Physician Clinic & Hearing Diagnostic Clinic
Boys Town Psychiatry Clinic
14092 Boys Town Hospital RoadBoys TownNE68010Outpatient Physician Clinic
Lied Learning & Technology Center
425 N 30th StreetOmahaNE68131Outpatient Hearing Diagnostic Clinic
Lincoln Clinic
575 South 70th Street Suite 435LincolnNE68510Outpatient Physician Clinic
Maple Street Pediatrics
3838 North 167th CourtOmahaNE68116Outpatient Physician Clinic
Center for Human Performance Optimization
14098 Mother Teresa LaneBoys TownNE68010Outpatient Physician Clinic
Kearney Clinic
3219 Central AvenueKearney ClinicNE68847Outpatient Physician Clinic
Grand Island Clinic
705 Orleans DriveGrand IslandNE68803Outpatient Physician Clinic
Dakota Dunes Clinic
575 Sioux Point RoadDakota Dunes ClinicSD57049Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3cBoys Town National Research Hospital uses Federal Poverty Guidelines in determining free or discounted care. The patient's income is the primary factor used in determining free or discounted care. However, the patient's assets and/or liabilities are also reviewed on an individual basis and taken into consideration under special circumstances.
Schedule H, Part I, Line 6aN/A
Schedule H, Part V, Section B, Line 4Boys Town conducts its CHNA every three years with Children's Health and Medical Center in Omaha. The governing board does not approve to adopt the new CHNA until spring of the following year, thus the CHNA was conducted in 2021, but was not adopted until 2022.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceCost to charge ratio was used to calculate the amounts in this section. The methodology used to calculate the cost to charge ratio is the same step down method used in the Medicare Cost report further refined to define costs for the subsidized health services and research portions of this section.
Schedule H, Part II Community Building ActivitiesThe hospital works closely with numerous organizations in the community to promote healthy lifestyles, including the Latino and African American community groups. The hospital conducts an annual health fair as well as participants in corporate and school health fairs, parenting classes, hearing screenings, infant car seat checks and seminars and workshops for hard of hearing and visually impaired children and their families.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountUsed cost to charge ratio. Only patient liability after all discounts or contractual adjustments are written off to bad debt expense. Any payments or recoveries after the write off are offset against bad debt.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyUsed cost to charge ratio to determine amount of bad debt that would have actually qualified as charity care but did not due to lack of information. The organization used information obtained from their outside collection agency to estimate the amount.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteIn 2018, Boys Town adopted ASU No. 2014-09 (Topic 606). The adoption of ASU No. 2014-09 results in no footnote disclosures related to bad debt.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsUsed cost to charge ratio. This organization's Medicare shortfall should not be considered a Community Benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceIf it is known that a patient qualifies for financial assistance the hospital would write off from 60 - 100% of their patient balance depending on their income and family size. For patients who only have a partial write-off, the hospital would follow the same collections policies on their remaining balance that are used for all other types of patients. This policy is communicated to all outside collection agencies utilized by Boys Town National Research Hospital for adherence to the policy content and financial assistance guidelines.
Schedule H, Part V, Section B, Line 16a FAP websiteA - Boys Town National Research Hospital West: Line 16a URL: https://www.boystownhospital.org/patients/billing;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - Boys Town National Research Hospital West: Line 16b URL: https://www.boystownhospital.org/patients/billing;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - Boys Town National Research Hospital West: Line 16c URL: https://www.boystownhospital.org/patients/billing;
Schedule H, Part VI, Line 2 Needs assessmentIn part, Boys Town National Research Hospital assesses the healthcare needs of the community by conducting a Child and Adolescent Community Health Needs Assessment with Children's Hospital and Medical Center to help determine the health status, behaviors and needs of children in the Omaha metropolitan area. Assessment is also obtained through requests from community organizations and community residents and evaluation of the current medical landscape of services in the area. Boys Town Hospital participates in events such as corporate health fairs, minority health fairs, hearing screenings and developmental resource fairs and attends chamber meetings, nonprofit organization meetings and other community group meetings. The hospital also offers community and parenting classes, family focused recreation events such as Cerebral Palsy Day Carnival and Beeping Egg Hunt, infant car seat checks and seminars and workshops for educators, professionals and parents working with children who are deaf and hard of hearing, have speech-language concerns or other related communication disorders.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceBoys Town Hospital educates patients on financial assistance eligibility and how to obtain financial assistance through brochures at each patient check in area, front desk mentions upon hospital admissions and information placed on healthcare statements. Information is also available on the website. If appliable, prior to being considered for financial assistance, the patient/family must cooperate with the provider to furnish information and documentation to apply for other existing financial resources that may be available to pay for the patient's health care.
Schedule H, Part VI, Line 4 Community informationBoys Town National Research Hospital serves an eight-county Greater Omaha Metropolitan area with an estimated population of approximately 967,000 in 2021 and an additional 1.3 million who live within a 50-mile radius of Omaha (US Census, July 2021 and World Population Review 2021). The two highest populated counties in the Greater Omaha area are Douglas County, population 584,526 with 25% of the population under the age of 18 years, and Sarpy County, population 194,418 with 27% under the age of 18 years (US Census, July 2021). The geographic design of both counties is mainly Suburban areas with few designated urban areas. In Douglas County, the median household income is $66,600 (in 2020 dollars) and the percentage of residents in poverty is 9.8%, both below the national average household income of $67,521 and 11.4% poverty level (US Census, July 2021 and US Census 2020). Amongst Douglas County residents under the age of 65, 9.2% do not have health insurance (US Census, July 2021). The number of hospitals serving the Douglas County community is 16. North and South Omaha are federally designated medically underserved areas. Currently, there are 34 federally qualified health care centers near Omaha (40 Federally Qualified Health Centers in Nebraska Carelisings). In Sarpy County, the median household income is $83,051 (US Census, July 2021). The percentage of residents in poverty is 4.9%, and 6.1% of residents under 65 years do not hold health insurance (US Census, July 2021). Three area hospitals and two federally qualified health centers are located in the Sarpy County community. (40 Federally Qualified Health Centers in Nebraska Carelisings).
Schedule H, Part VI, Line 5 Promotion of community healthThe hospital hosts continuing education conferences and courses for physicians, nurse practitioners, nurses, researchers, audiologists and speech-language pathologists to disseminate best practices and research findings to other professionals in otolaryngology, vestibular health, hearing healthcare, speech-language therapy, neuroscience and behavioral health. The hospital provides free or subsidized services locally and nationally to hard-of-hearing children and their families through the following community building programs or activities: Family Support Services - Counseling and wellness services, communication methods, educational options advisement, sign language instruction, social, emotional and educational development seminars, technology and parent child social opportunities. Educational Programs - Home based early intervention, day care consultation services, preschool education, speech language therapy, school counseling services, classroom listening technology training and consultation. Outreach - Auditory consulting school district advisement, parent and professional seminars, parent professional web-based education. The hospital is governed by the board of directors of Father Flanagan's Boys' Home.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Boys Town Central Florida Inc
975 Oklahoma StreetOviedoFL32765200654235501(c)(3)$3,274,533Program Support
Boys Town Louisiana Inc
300 North Broad StreetNew OrleansLA70119412220807501(c)(3)$3,526,077Program Support
Boys Town Nevada Inc
821 North Mojave RoadLas VegasNV89101200654472501(c)(3)$1,788,263Program Support
Boys Town New England Inc
Bazarsky Campus 58 Flanagan RoadPortsmouthRI02871200655240501(c)(3)$2,604,786Program Support
Boys Town North Florida Inc
3555 Commonwealth BlvdTallahasseeFL32303200655144501(c)(3)$2,625,075Program Support
Boys Town South Florida Inc
1655 Palm Beach Lakes BlvdWest Palm BeachFL33401263965524501(c)(3)$3,892,190Program Support
Boys Town Washington DC Inc
14100 Crawford StreetBoys TownNE68010412220810501(c)(3)$912,132Program Support
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDirect Care of youth in various programsGrantTypeTxt
Recipient12481RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$6,322,287NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceFood, Clothing, Medical, EducationNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationFather Flanagan's Boys' Home is the sole member of eight affiliate organizations of which seven received assistance in 2024. All affiliates under an affiliation agreement with Father Flanagan's Boys' Home that controls the activities of the affiliated organizations. Under affiliation agreement, the subordinate organizations are required to comply with all operating and financial policies, procedures, and program service standards. Financial information is monitored on a continuous basis through a central accounting and reporting system maintained by Father Flanagan's Boys' Home. Each month actual and budget financial results are reviewed by management on a consolidated and individual organizational level basis. Any significant variances or fluctuations must be investigated and explained.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Rodney J Kempkes
President Chief Executive Officer$720,715$0$0$0$5,310$0$20,700$0$22,464$0$769,189$0$0$0
Dr Jason Bruce
Executive Vice President Healthcare$580,059$0$0$0$2,381$0$20,700$0$36,542$0$639,682$0$0$0
Judy F Rasmussen CPA
Executive Vice President Finance$426,991$0$0$0$5,157$0$44,275$0$3,891$0$480,314$0$0$0
Dana E Washington
Executive Vice President, General Counsel$397,472$0$0$0$2,647$0$45,634$0$4,858$0$450,611$0$0$0
Barbara J Vollmer
Executive Vice President, Director of Youth Care$287,489$0$0$0$2,181$0$13,713$0$268$0$303,651$0$0$0
Monty J Horine
Senior Vice President Corporate Secretary$318,286$0$0$0$3,133$0$31,457$0$210$0$353,086$0$0$0
James L Beckman JD
Assistant Corporate Secretary$147,933$0$0$0$404$0$7,554$0$14,783$0$170,674$0$0$0
Robby A Simard
Vice President and Director of Youth Care$261,278$0$0$0$1,972$0$22,366$0$32,417$0$318,033$0$0$0
Kelli Jo Shidler MD
Physician$1,599,427$0$0$0$839$0$20,700$0$35,281$0$1,656,247$0$0$0
Richard Tempero MD
Physician$720,052$0$0$0$1,039$0$20,700$0$37,731$0$779,522$0$0$0
Mara Paradis MD
Physician$686,301$0$0$0$1,039$0$20,700$0$208$0$708,248$0$0$0
Mark Puccioni
Physician$995,119$0$0$0$1,473$0$20,700$0$37,365$0$1,054,657$0$0$0
Isabella Herman
Physician$719,751$0$0$0$690$0$20,700$0$42,027$0$783,168$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planBoys Town maintains a supplemental nonqualifed retirement plan described in Section 457(f) to attract and retain employees, typically in management positions. In 2024, the following participated in the 457(f) plan and received employer contributions respectively. Monty Horine, $12,320; Judy Rasmussen, $26,766; Dana Washington, $24,934; Robby Simard, $6,183
Schedule J, Part I, Line 4b Supplemental Nonqualifed Retirement PlanThe organization deposited funds into a life insurance policy on the participant's life. During life, and subject to the policy generating sufficient values, the participant can borrow from the policy. At death, the organization recovers its premiums plus interest plus additional key-person insurance proceeds. Refer to schedule L for a list of participants and amounts.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Village of Boys Town Nebraska
A470615594103627AA32017-11-01$31,104,033See Part VIfalsefalsefalse
Village of Boys Town Nebraska
B470615594103627AE52020-10-06$56,380,299See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$31,104,033$296,119$30,807,9142011falseYes (true)Yes (true)Yes (true)
B$56,536,284$437,891$15,749,3822023Yes (true)falseYes (true)Yes (true)$40,349,011

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalse0falsefalsefalse0falsefalsefalse
BfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) Line ARefund Hospital Authority No. 2 Douglas County and Nebraska Elementary and Secondary School Finance Authority Series 2008 Bonds, Issued 9/15/2008.
Schedule K, Part I, Column (f) Line BRefund Village of Boys Town Nebraska Series 2015, Issued 9/1/2015, Refund Nebraska Elementary and Secondary School Finance Authority Series 2010, Issued 11/12/2010, Construction of a high school building, building renovation and infrastructure.
Schedule K, Part II, Line 3Column B Bond issue proceeds does not agree to the issue in Part I Column (e) due to interest earnings.
Schedule K, Part IV, Line 2c COLUMN BIssuer name: Village of Boys Town, Nebraska The calculation for computing no rebate due was performed on 05/06/2024

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Rodney J Kempkes
President Chief Executive OfficerFund purchase of cash value life insurance policiesYes (X)$3,900,000$4,111,549falseYes (true)Yes (true)
Dr Jason Bruce
Executive Vice President HealthcareFund purchase of cash value life insurance policiesYes (X)$2,700,000$2,846,457falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$6,958,006TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Dennis Vollmer
Spouse of Executive Vice President, Director of Youth Care (Barb Vollmer)$205,131Compensationfalse
Sarah Rasmussen
Daughter of Executive Vice President Fincance (Judy Rasmussen)$82,724Compensationfalse

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$223,818NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution126ContributionCnt
Noncash Contributions Rpt F990$1,678,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Contribution376ContributionCnt
Noncash Contributions Rpt F990$11,826NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - resale valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution12ContributionCnt
Noncash Contributions Rpt F990$30,685NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Comparable CostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDonated Auction ItemsDesc
Contribution158ContributionCnt
Noncash Contributions Rpt F990$159,976NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of contributions Collectibles - Number of contributions Food inventory - Number of contributions Other - Donated Auction Items Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aBoys Town National Research Hospital (BTNRH) provides medical and surgical services at one hospital location and eight outpatient clinics in the Omaha, Nebraska metropolitan area. BTNRH is recognized internationally as a leader in pediatric brain development and communication disorder research and as a referral center for children with disorders of the ear, hearing and balance, cleft lip and palate, speech, and voice, as well as related disabilities. BTNRH clinical programs served over 47,200 children and adolescents in 2024 and had a total of 191,000 patient visits. Boys Town Pediatrics, BTNRH's group of pediatric physicians, provides primary care and specialty pediatric medical services at seven clinic locations in the Omaha area. BTNRH employs or contracts with over 90 physicians in various subspecialties, including Allergy, Audiology, ENT, General Surgery, GI, Internal Medicine, Neurology, Ophthalmology, Outpatient Psychiatry, Physical Therapy, Rheumatology, and Speech Therapy. BTNRH also provides medically directed behavioral health services. These services include an 80-bed Psychiatric Residential Treatment Facility (PRTF), which is attached to the Hospital. This PRTF is staffed with multidisciplinary medical and behavioral health staff. BTNRH also has a 16-bed Inpatient Psychiatric Unit (IPU) attached to the Hospital and PRTF Unit. This acute care program treats the highest-risk psychiatric youth patients. The IPU is staffed with physicians, nurses, social workers, a teacher, and psychiatric technicians. These two programs provided 28,000 care days. Boys Town also has a network of teleheath sites across Nebraska to serve patients in their local area. BTNRH supports a world-class research program that comprises 48 independent laboratories that focus broadly on areas of scientific inquiry related to communication and neurobehavioral disorders including brain development, and behavioral health. The research programs at BTNRH received over $17,917,000 in external research funding in 2024.
Form 990, Part III, Line 4bNebraska and Iowa Services consists of the Family Home Program, Intervention and Assessment Services, In Home Family Services, Foster Family Services, Common Sense Parenting, Successful Futures, the Center for Behavioral Health, Care Coordination, and others. These programs directly served over 12,400 youth and families in Nebraska/Iowa with a total of 161,000 care days. Boys Town operates approximately 60 Family Style Homes on the Home Campus, which is in the incorporated Village of Boys Town, Nebraska (the Village). These homes have a total capacity of more than 350 youth. Six to eight troubled boys or girls from throughout the United States of America, with ages generally ranging from 12 to 18, live in a home with specially trained professionals called Family Teachers. The Family Teacher provides treatment planning, skill development, spiritual guidance, a family style environment, and love and care, with the help of an Assistant Family Teacher. Each home is monitored, evaluated, and advised by a Program Director and other support personnel. In 2024, these homes provided 107,727 care days. The program is also served by three Intervention and Assessment Homes located on the Home Campus. The Intervention and Assessment Homes provide short term services for youth typically in crisis for a total of 4,026 care days. In addition to its residential program, Boys Town also operates Foster Family Services program, In Home Family Services, and Community Support Services programs in Nebraska and Iowa. The Nebraska site operates a Center for Behavioral Health, which served over 4,100 youth in 2024 with behavioral problems on an outpatient basis, and is a training center for doctoral level psychologists. In schools nationwide, Boys Town education experts work with educators to implement a unique approach that we call the Boys Town Education Model. Built and refined on decades of research and experience, the Education Model provides a comprehensive approach to addressing the behavioral and social needs of students. In 2024, 10,000 teachers were trained.
Form 990, Part III, Line 4cBoys Town National Hotline and Public Services meets the informative and public service needs of youth, parents, teachers, and youth professionals who are involved directly or indirectly with helping youth. The Boys Town National Hotline (the Hotline) at 1-800-448-3000 helps hundreds of thousands of children and families throughout all 50 states each and every year. The Hotline provides toll free phone, as well as text, email, and chat crisis service for troubled children and families. The Hotline received approximately 100,000 contacts in 2024. The Hotline operates 24 hours a day, 7 days a week, with trained, skilled, professional operators. The Hotline is equipped to handle calls from people who speak a variety of languages. The Hotline is accredited by the American Association of Suicidology (AAS). In an effort to reach the highest number of youth in need of assistance, through a medium more frequently used by youth, the Hotline has a website called yourlifeyourvoice.org. All of Boys Town's websites provide a wide array of content to provide parents and youth with information to help with their issues and problems. In 2024, the website had over 3,700,000 active users. The Hotline is the 988 Lifeline provider for the State of Nebraska. In addition to operating the Hotline, Boys Town also operates the Nebraska Family Helpline (the Helpline). The Helpline was conceived when Nebraska lawmakers realized families experiencing crisis needed a central, knowledgeable place to go to get help or answers to their behavioral health needs. The Helpline counselors assist families in managing immediate crisis situations, make referrals, help them navigate government systems, and follow up with families to ensure they received the help they needed. The Hotline also operates the Safe 2 Help school tipline for the State of Nebraska currently covering 60% of all students in the state. The Helpline has been honored in the press and by the Nebraska legislature for its effective service to Nebraska families. Programs across America directly served over 19,100 at seven active affiliated sites nationwide in 2024. These affiliated sites are Boys Town Central Florida, Inc., Boys Town Louisiana, Inc., Boys Town Nevada, Inc., Boys Town New England, Inc., Boys Town North Florida, Inc., Boys Town South Florida, Inc., and Boys Town Washington, DC Inc. Programs offered throughout the nation include Intervention and Assessment Services, Family Home Program, Foster Family Services, In-Home Family Services, LIFT Together with Boys Town, Common Sense Parenting, Outpatient Behavioral Health Services, Care Coordination, and others. Boys Town Youth Care programs are certified by the Council on Accreditation (COA) across all sites. Boys Town invests and emphasizes quality through staff training, evaluation, and outcomes research by having departments committed to the quality of Boys Town's programs. The Youth Care Program Quality Department provides technical training, program monitoring, consultation, evaluation and quality control/quality assurance of Boys Town's nationwide system of services. Boys Town is certified by COA and the Teaching Family Association.
Form 990, Part III, Line 4dThe Home Campus Educational Program operates within the Boys Town Education Center. The Village schools serve residential youth at Boys Town and provide academic and vocational training skills necessary for contemporary society. All Boys Town's schools are fully accredited by the state of Nebraska and the North Central Association. A full range of special education services are provided to all youth who require this type of assistance. The Boys Town Day School in the Village and the Duncan Day School in Duncan, Nebraska serve youth who cannot receive education services in a public or alternative school setting due to behavioral problems and/or academic deficiencies. These schools have also served parentally placed private youth and court placed youth. Boys Town served 180 students in day school services in 2024.
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 31,233,282 including grants of $ 600,165)(Revenue $ 8,637,242) HOME CAMPUS EDUCATIONAL PROGRAM - SEE SCHEDULE O FOR COMPLETE DESCRIPTION
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Treasurer reviewed the completed Form 990 and provided an electronic copy to the Finance and Audit Committee of the Board of Directors for their review. The members of the Finance and Audit Committee were requested to submit their comments and questions. Upon satisfactory resolution of questions, an electronic copy of the final Form 990 was provided to all directors before it was filed.
Form 990, Part VI, Line 12c Conflict of interest policyFather Flanagan's Boys' Home regularly and consistently monitors and enforces its conflict of interest policy through official annual affirmations, self reporting, and observation. Father Flanagan's Boys' Home has a separate conflict of interest policies for trustees, the executive director, and employees. Trustees must complete a conflict of interest disclosure form and report any perceived or actual conflict. Any perceived or actual conflict of interest is reviewed by the compliance department with the assistance of general counsel. If a conflict does exist, the Executive Committee, with the assistance of general counsel, shall determine an appropriate remedy which may include, without limitation, the Trustee to recuse him/herself from participating in certain deliberations and votes, removing the trustee from a committee or Board. Officers and employees of Boys Town complete a Conflict of Interest Disclosure annually, identifying all actual, apparent, and potential Conflicts of Interest. Staff are also required to report any situation involving a conflict of interest that may arise during the year to their supervisor and submitting a Conflict of Interest Disclosure for review by the compliance department. If a conflict of interest does exist, the Compliance department would work with the employee and supervisor to remedy the conflict of interest. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at https://secure.ethicspoint.com/domain/media/en/gui/18137/index.html
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe compensation of the organization's CEO is determined by the Board of Trustees Compensation Committee using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Documentation of the decisions made regarding the compensation have been maintained. The compensation of all other officers are also determined as described above.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesRefer to answer for Part VI Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicFather Flanagan's Boys' Home makes its governing documents and conflict of interest policy available to the public upon request. Articles of incorporation and bylaws can also be obtained by the public through the various Secretary of States offices. Financial Statements are available to the public upon request and on its website at www.boystown.org
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: 2076479, Related or Exempt Function Revenue: 2076479, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesIncrease in value of beneficial interest in external trust assets - 6876245; Increase in beneficial interest in Father Flanagan's Fund for Needing Children - 43425740; Decrease in interest in affiliated organizations - -16922474; Increase in pension related charges - 4018095; Actuarial loss on annuity trust obligations - -1060722; Timing of cash transfers - 3934638; Total - 40271522;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Square Mile Insurance Company LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1STE 1600 150 3rd AvenueAddressLine1Txt
CitySouth NashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP372012046ZIPCd
FieldValueIRS element (for citing)
EIN883456388EIN
Primary ActivitiesInsurancePrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$411,886TotalIncomeAmt
End Of Year Assets$6,362,604EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Father Flanagan's Boys' HomeBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Father Flanagan's Fund For Needy Children
14100 Crawford StreetBoys TownNE68010363680258Support of FFBHNE501(c)(3)Type IFather Flanagan's Boys' HomeYes (true)
Boys Town California Inc
14100 Crawford StreetBoys TownNE68010760720675Youth AssistanceCA501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town Central Florida Inc
975 Oklahoma StreetOviedoFL32765200654235Youth AssistanceFL501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town Louisiana Inc
300 North Broad Street Ste 106New OrleansLA70119412220807Youth AssistanceLA501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town Nevada Inc
821 N Mojave RoadLas VegasNV89101200654472Youth AssistanceNV501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town New England Inc
Bazarsky Campus 58 Flanagan RdPortsmouthRI02871200655240Youth AssistanceRI501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town North Florida Inc
3555 Commonwealth BlvdTallahasseeFL32203200655144Youth AssistanceFL501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town Washington DC Inc
14100 Crawford StreetBoys TownNE68010412220810Youth AssistanceDC501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Boys Town South Florida Inc
1655 Palm Beach Lakes Blvd Ste 300West Palm BeachFL33401263965524Youth AssistanceFL501(c)(3)7Father Flanagan's Boys' HomeYes (true)
Natalie and George Pace Scholarship Fund
14100 Crawford StreetBoys TownNE68010366833904Support FFBHIL501(c)(3)Type IFather Flanagan's Boys' HomeYes (true)
Creighton University Boys Town Health Care Foundation
511 N 20th Street 102OmahaNE68178470841669Support FFBH and Creighton UniversityNE501(c)(3)Type IIfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Pooled Income Fund (1)
14100 Crawford StreetBoys TownNE68010470805217InvestmentsNEFather Flanagan's Boys' HomeTrustfalse
Charitable Remainder Trusts (5)
VariousBoys TownNE68010InvestmentsNENATrustfalse
Perpetual Trusts (15)
VariousBoys TownNE68010InvestmentsNENATrustfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Boys Town Central Florida Inc
B$3,274,533FMV - Cash
Boys Town Louisiana Inc
B$3,526,077FMV - Cash
Boys Town Nevada Inc
B$1,788,263FMV - Cash
Boys Town New England Inc
B$2,604,786FMV - Cash
Boys Town Washington DC Inc
B$912,132FMV - Cash
Boys Town South Florida Inc
B$3,892,190FMV - Cash
Father Flanagan's Fund for Needy Children
C$53,849,000FMV - Cash
Boys Town New England Inc
D$789,042FMV - Cash
Perpetual Trusts (3)
S$1,944,431FMV - Cash
Charitable Remainder trust (2)
S$384,087FMV - Cash
Boys Town North Florida Inc
B$2,625,075FMV - CASH
Boys Town California Inc
C$436,880Market Value
Boys Town Nevada Inc
S$3,934,638Book Value
Boys Town Washington DC Inc
S$8,900,550Book Value
George and Natalie Pace Scholarship Fund
C$356,164FMV-Cash
Creighton University Boys Town Healthcare Foundation
C$1,617,805FMV-Cash

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Father Flanagan's Boys' Home
14100 Crawford StreetBoys TownNE68010470376606Yes (X)$0$249,881$249,881$498,151,311$498,401,192$1,000,000$250,000$0$0$0
Father Flanagan's Fund for Needy Children
14100 Crawford StreetBoys TownNE68010363680258$0$0$0$57,035,287$57,035,287$1,000,000$250,000$0$0$0
Boys Town California Inc
14100 Crawford StreetBoys TownNE68010760720675$0$0$0$436,880$436,880$87,376$21,844$0$0$0
Boys Town Central Florida Inc
975 Oklahoma StreetOviedoFL32765200654235$0$0$0$7,913,258$7,913,258$545,663$136,416$0$0$0
Boys Town Louisiana Inc
300 North Broad Street Ste 106New OrleansLA70119412220807$0$0$0$11,193,794$11,193,794$709,690$177,422$0$0$0
Boys Town Nevada Inc
821 North Mojave RoadLas VegasNV89101200654472$0$0$0$11,636,976$11,636,976$731,849$182,962$0$0$0
Boys Town New England Inc
BAZARSKY CAMPUS 58 FLANAGAN ROADPortsmouthRI02871200655240$0$0$0$10,771,618$10,771,618$688,581$172,145$0$0$0
Boys Town North Florida Inc
3555 COMMONWEALTH BLVDTallahasseeFL32303200655144$0$0$0$7,447,164$7,447,164$522,358$130,590$0$0$0
Boys Town Washington DC
14100 Crawford StreetBoys TownNE68010412220810$0$0$0$10,703,506$10,703,506$685,175$171,294$0$0$0
Boys Town South Florida Inc
1655 Palm Beach Lakes BlvdWest Palm BeachFL33401263965524$0$0$0$8,907,539$8,907,539$595,377$148,844$0$0$0

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