Skip to content
Nonprofiteer
← LABETTE COUNTY MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by LABETTE COUNTY MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$1,082,531
Total expenses
$532,301
Contributions and grants received
$551,791
Grants paid
$365,161
Program service revenue
$562,044
Investment income
$14,266
Other revenue
-$45,570
Total assets, end of year
$11,219,843
Total liabilities, end of year
$5,401,010
Net assets or fund balances, end of year
$5,818,833
Program services expenses (Part IX)
$498,238
Management and general expenses
$34,063
Fundraising expenses
$0
Program service expenses (Part III)
$498,238

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $80,017

  • 1e · Government grants (contributions)

    $85,618

  • 1f · All other contributions, gifts and grants

    $386,156

  • 2a · Program service revenue: Healthcare facility re

    total $562,044 · related or exempt $562,044

  • 3 · Investment income

    total $11,771 · excluded $11,771

  • 7a · Gross sales of assets other than inventory

    securities $205,058

  • 7b · Less cost or other basis and sales expenses

    securities $202,563

  • 7c · Gain or loss

    securities $2,495

  • 7d · Net gain or loss

    total $2,495 · excluded $2,495

  • 8a · Fundraising events: gross income

    $14,983

  • 8a · Fundraising events: contributions included on line 1c

    $80,017

  • 8b · Fundraising events: direct expenses

    $60,553

  • 8c · Net income from fundraising events

    total -$45,570 · excluded -$45,570

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,912 · program services $334,912

  • 2 · Grants to domestic individuals

    total $30,249 · program services $30,249

  • 11f · Fees: investment management

    total $1,845 · management and general $1,845

  • 11g · Fees: other

    total $26,948 · management and general $26,948

  • 13 · Office expenses

    total $129 · management and general $129

  • 20 · Interest

    total $133,077 · program services $133,077

  • 24a · Other expenses: Dues and subscriptions

    total $5,141 · management and general $5,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,549 · end of year $1,170,615

  • 2 · Savings and temporary cash investments

    beginning of year $2,479,354 · end of year $2,716,685

  • 3 · Pledges and grants receivable

    beginning of year $1,203,897 · end of year $664,789

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,544,766

  • 11 · Investments: publicly traded securities

    beginning of year $439,973 · end of year $343,318

  • 13 · Investments: program-related

    end of year $6,139,412

  • 15 · Other assets

    beginning of year $211,083 · end of year $185,024

  • 23 · Secured mortgages and notes payable

    beginning of year $5,522,957 · end of year $5,401,010

  • 27 · Net assets without donor restrictions

    beginning of year -$180,136 · end of year $1,571,445

  • 28 · Net assets with donor restrictions

    beginning of year $3,877,801 · end of year $4,247,388

Mission and programs · 2022

Mission

To provide funding to support programs centered around the mission of Labette Health.

  • To provide assistance, equipment, and facilities to Labette County Medical Center, d/b/a Labette Health, to support the programs of Labette Health.

    Expenses $453,700 · Grants $320,623 · Revenue $562,044

  • To provide scholarships for health care students.

    Expenses $23,550 · Grants $23,550

  • To provide emergency assistance for Labette Health employees.

    Expenses $6,699 · Grants $6,699

  • To provide miscellaneous assistance and grants to individuals.

    Expenses $14,289 · Grants $14,289

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Robert Gibbs

    President

    Total calculated
    $0
    Hours/week
    1

  • Corey Hugo

    Vice President thru. Jan 2022

    Total calculated
    $0
    Hours/week
    1

  • Senta Meister

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alice Beachner

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rick Hines

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Chaney

    Director; VP beginning Apr. 2022

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephen Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carl Hoskins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Compton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Ben Legler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gayle Holum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Wall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Roseanne Olmstead

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Gorman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Vaughan

    Executive Director

    Total calculated
    $161,432
    From this org
    $124,314
    From related orgs
    $0
    Other
    $37,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,120
    Bonus
    $28,994
    Other
    $7,200
    Deferred
    $22,845
    Nontaxable benefits
    $14,273
    Filer's total
    $161,432

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202343189349306029

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.