Form 990 for tax year 2022
Filed by COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $394,307
- Total expenses
- $457,498
- Contributions and grants received
- $313,403
- Grants paid
- $403,881
- Program service revenue
- $0
- Investment income
- $70,542
- Other revenue
- $10,362
- Total assets, end of year
- $2,272,789
- Total liabilities, end of year
- $221
- Net assets or fund balances, end of year
- $2,272,568
- Program services expenses (Part IX)
- $406,544
- Management and general expenses
- $40,684
- Fundraising expenses
- $10,270
- Program service expenses (Part III)
- $406,544
Program services were 88.9% 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
$14,626
-
1f · All other contributions, gifts and grants
$298,777
-
3 · Investment income
total $57,835 · excluded $57,835
-
7a · Gross sales of assets other than inventory
securities $12,707
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12,707
-
7d · Net gain or loss
total $12,707 · excluded $12,707
-
8a · Fundraising events: gross income
$32,386
-
8a · Fundraising events: contributions included on line 1c
$14,626
-
8b · Fundraising events: direct expenses
$22,024
-
8c · Net income from fundraising events
total $10,362 · excluded $10,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $392,606 · program services $392,606
-
2 · Grants to domestic individuals
total $11,275 · program services $11,275
-
11c · Fees: accounting
total $8,208 · management and general $8,208
-
11f · Fees: investment management
total $18,989 · management and general $18,989
-
13 · Office expenses
total $2,239 · management and general $2,239
-
17 · Travel
total $20 · management and general $20
-
22 · Depreciation, depletion and amortization
total $559 · management and general $559
-
24a · Other expenses: Miscellaneous
total $20,939 · management and general $10,669 · fundraising $10,270
-
24b · Other expenses: Other Program Activitie
total $2,663 · program services $2,663
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $181,530 · end of year $139,160
-
7 · Other notes and loans receivable
beginning of year $388,577 · end of year $388,577
-
10a · Land, buildings and equipment: cost or other basis
$56,249
-
10b · Land, buildings and equipment: accumulated depreciation
$53,408
-
10c · Land, buildings and equipment, net
beginning of year $44,167 · end of year $2,841
-
11 · Investments: publicly traded securities
beginning of year $2,069,671 · end of year $1,724,565
-
15 · Other assets
beginning of year $17,486 · end of year $17,646
-
17 · Accounts payable and accrued expenses
beginning of year $210 · end of year $221
-
27 · Net assets without donor restrictions
beginning of year $2,008,146 · end of year $1,576,068
-
28 · Net assets with donor restrictions
beginning of year $693,075 · end of year $696,500
Mission and programs · 2022
Mission
To provide support and financial assistance to Coffeyville Regional Medical Center to achieve and maintain excellence as a healthcare provider and leader for the community served.
-
Purchase medical equipment and furnishings for Coffeyville Regional Medical Center and forgive loan due from Coffeyville Regional Medical Center.
Expenses $392,606 · Grants $392,606
-
Assistance to Coffeyville Regional Medical Center employees.
Expenses $4,588 · Grants $1,925
-
Scholarship program established to provide individuals who are studying a health-related program with financial assistance.
Expenses $9,350 · Grants $9,350
As filed on the 2022 return.
Listed in Part VII
-
Doug Bell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Gossard
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Lawrence
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marlon Thornburg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie Vannoster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LaKisha Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura Nicastro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Hayse
President
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Richardson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Voss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Kuehn
Director of Foundation
- Total calculated
- $92,008
- From this org
- $0
- From related orgs
- $80,422
- Other
- $11,586
- Hours/week
- 32
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.
Grants on this return
-
To give property and purchase medical equipment and furnishings for Coffeyville Regional Medical Center.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Coffeyville Regional Medical Center Inc
501(c)(3) · Acute care hospital providing medical care and services. · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332419349300408
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