Form 990 for tax year 2024

Filed by CITIZENS FOUNDATION.

Totals

Total revenue: $397,874
Total expenses: $175,014
Contributions and grants received: $291,381
Grants paid: $140,945
Program service revenue: $0
Investment income: $19,385
Other revenue: $87,108
Total assets, end of year: $1,171,082
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,171,082
Program services expenses (Part IX): $175,014
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $175,014

Program services were 100.0% 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

$28,725
1e · Government grants (contributions)

$23,429
1f · All other contributions, gifts and grants

$239,227
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $19,385 · excluded $19,385
6a · Gross rents

real property $95,450
6b · Less rental expenses

real property $20,147
6c · Rental income or loss

real property $75,303 · personal property $0
6d · Net rental income or loss

total $75,303 · excluded $75,303
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$22,224
8a · Fundraising events: contributions included on line 1c

$28,725
8b · Fundraising events: direct expenses

$10,419
8c · Net income from fundraising events

total $11,805 · excluded $11,805
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $132,445 · program services $132,445
2 · Grants to domestic individuals

total $8,500 · program services $8,500
11g · Fees: other

total $1,588 · program services $1,588 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $11,358 · program services $11,358
13 · Office expenses

total $11,956 · program services $11,956
24a · Other expenses: PEER MENTOR

total $6,438 · program services $6,438
24b · Other expenses: EDUCATION

total $1,705 · program services $1,705
24c · Other expenses: SUPPLIES

total $1,024 · program services $1,024
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $137,595 · end of year $138,404
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$82,989
10b · Land, buildings and equipment: accumulated depreciation

$38,703
10c · Land, buildings and equipment, net

beginning of year $48,675 · end of year $44,286
11 · Investments: publicly traded securities

beginning of year $745,428 · end of year $988,392
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $16,562 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $38
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
28 · Net assets with donor restrictions

beginning of year $948,222 · end of year $1,171,082

Mission and programs · 2024

Mission

TO SUPPORT HEALTH CARE, TREATMENT, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS FOR NORTHWEST KANSAS. TO PROMOTE HEALTH AND WELLBEING OF PEOPLE THROUGH THE DEVELOPMENT, PROMOTION, IMPROVEMENT, AND SUPPORT OF ALL FORMS OF HEALTHCARE SERVICE AND MEANS FOR THE DELIVERY OF SUCH SERVICE AS WELL AS THE SUPPORT AND ENHANCEMENT OF EXISTING HEALTH CARE TREATMENT FACILITIES.

Activities or mission (Part I)

FUNDRAISING FOR THE BENEFIT OF CITIZENS MEDICAL CENTER, INC.

PROVIDE SUPPORT FOR HEALTH CARE SERVICES IN THE COMMUNITY.

Expenses $132,445 · Grants $132,445
PROVIDE COMMUNITY IMPROVEMENT AND BETTERMENT ACTIVITIES.

Expenses $34,069
PROVIDING SCHOLARSHIPS ACCORDING TO THE RESTRICTED ENDOWMENT FUND GUIDELINES.

Expenses $8,500 · Grants $8,500

As filed on the 2024 return.

Listed in Part VII

Jl EvinsJL EVINS

DIRECTOR/TREASURER

Total calculated

$0

Hours/week

1
Lana JohnsonLANA JOHNSON

DIRECTOR/SECRETARY

Total calculated

$0

Hours/week

1
Pat MalloryPAT MALLORY

DIRECTOR/CHAIR

Total calculated

$0

Hours/week

1
Randy WilsonRANDY WILSON

DIRECTOR/VICE CHAIR

Total calculated

$0

Hours/week

1
Jayson WoofterJAYSON WOOFTER

DIRECTOR

Total calculated

$0

Hours/week

1
Jody MetcalfJODY METCALF

DIRECTOR

Total calculated

$0

Hours/week

1
David McCorkleDAVID MCCORKLE

CMCI CEO

Total calculated

$0

Hours/week

1
Ryan StoverRYAN STOVER

CMCI CFO

Total calculated

$0

Hours/week

1

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

CITIZENS MEDICAL CENTER

$132,445

EDUCATION

Provenance

Return type: form_990
Tax year: 2024
Filed: 15 November 2025
IRS schema version: 2024v5.1
Source object: 202503199349302230

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