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← MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION

Form 990 for tax year 2022

Filed by MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION.

Totals

Total revenue
$758,284
Total expenses
$709,799
Contributions and grants received
$743,052
Grants paid
$416,553
Program service revenue
$0
Investment income
$2,594
Other revenue
$12,638
Total assets, end of year
$1,616,792
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,616,792
Program services expenses (Part IX)
$628,892
Management and general expenses
$80,907
Fundraising expenses
$0
Program service expenses (Part III)
$628,892

Program services were 88.6% 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

    $97,750

  • 1f · All other contributions, gifts and grants

    $645,302

  • 3 · Investment income

    total $2,594 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $14,790

  • 6b · Less rental expenses

    real property $2,152

  • 6c · Rental income or loss

    real property $12,638

  • 6d · Net rental income or loss

    total $12,638 · related or exempt $12,638

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

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $409,013 · program services $409,013

  • 2 · Grants to domestic individuals

    total $7,540 · program services $7,540

  • 4 · Benefits paid to or for members

    total $1,458 · program services $1,458

  • 5 · Compensation of officers, directors and key employees

    total $13,700 · program services $0 · management and general $13,700 · fundraising $0

  • 7 · Other salaries and wages

    total $187,307 · program services $153,868 · management and general $33,439 · fundraising $0

  • 10 · Payroll taxes

    total $7,499 · program services $3,821 · management and general $3,678 · fundraising $0

  • 11c · Fees: accounting

    total $2,207 · program services $0 · management and general $2,207 · fundraising $0

  • 12 · Advertising and promotion

    total $11,308 · program services $9,897 · management and general $1,411 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $13,644 · program services $13,644 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,160 · program services $3,580 · management and general $3,580 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $22,873 · program services $11,637 · management and general $11,236 · fundraising $0

  • 24b · Other expenses: DUES & FEES

    total $10,443 · program services $7,471 · management and general $2,972 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $3,712 · program services $395 · management and general $3,317 · fundraising $0

  • 24d · Other expenses: MARKET FLUCTUATIONS

    total $3,564 · program services $0 · management and general $3,564 · fundraising $0

  • 24e · All other expenses

    total $8,371 · program services $6,568 · management and general $1,803 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,307 · end of year $104,406

  • 2 · Savings and temporary cash investments

    beginning of year $718,609 · end of year $871,183

  • 4 · Accounts receivable

    beginning of year $0

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

    $641,203

  • 10c · Land, buildings and equipment, net

    beginning of year $704,392 · end of year $641,203

  • 15 · Other assets

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,568,308 · end of year $1,616,792

Mission and programs · 2022

Mission

MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION WAS ESTABLISHED TO RAISE SUPPORT AND AWARENESS TO CONTINUE SERVING OUR COMMUNITIES WITH EXCEPTIONAL HEALTHCARE.

  • MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION RENOVATED THE PERDUE HOUSE TO PROVIDE CLOSE AND COMFORTABLE LODGING FOR FAMILIES TO STAY IN WHILE THEIR LOVED ONES ARE RECEIVING MEDICAL TREATMENT AT MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS.

    Expenses $3,066 · Revenue $6,330

  • MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION RECEIVED THE STATE OF KANSAS SMART GRANT. THIS INITIATIVE WAS DESIGNED TO PROMOTE CHRONIC DISEASE RISK REDUCTION FOCUSING PRIMARILY ON REDUCED TOBACCO USE THROUGH ENVIRONMENT AND POLICY CHANGES.

    Expenses $74,180 · Grants $141,340 · Revenue $125,520

  • VARIOUS DONATIONS INCLUDING A CAPITAL CAMPAIGN FOR CONSTRUCTION USE ON THE BUILD OF THE NEW MITCHELL COUNTY HOSPITAL. PUBLIC HEALTH PRESERVATION AND CHRONIC DISEASE RISK REDUCTION GRANTS ARE USED TO WORK WITH LOCAL COUNTY HEALTH DEPARTMENTS TO IDENTIFY WAYS TO PREVENT ILLNESSES THAT ARE THE LEADING CAUSE OF DEATH IN THE AREA.

    Expenses $551,646 · Grants $275,213 · Revenue $626,434

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

Listed in Part VII

  • Max Heidrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tamarah S Pruit

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janelle Kircher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michele Heidrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jason Cheney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eldon Koepke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vickie Mears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Carl Fugate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Simmons

    EXECUTIVE DIRECTOR

    Total calculated
    $13,700
    From this org
    $13,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

  • PIVOTAL HEALTH & WELLNESS

    $27,799

    HEALTHY COMMUNITY INITIATIVE

  • SMITH COUNTY HEALTH DEPT

    $8,607

    HEALTHY COMMUNITY INITIATIVE

  • KSRE-POST ROCK EXTENSION DISTRICT

    $6,900

    HEALTHY COMMUNITY INITIATIVE

  • OTTAWA COUNTY HEALTH DEPT

    $6,369

    HEALTHY COMMUNITY INITIATIVE

  • ELLSWORTH COUNTY HEALTH DEPT

    $5,738

    HEALTHY COMMUNITY INITIATIVE

  • REPUBLIC COUNTY HOSPITAL

    $5,525

    HEALTHY COMMUNITY INITIATIVE

  • JEWELL COUNTY HEALTH DEPT

    no cash amount reported

    HEALTHY COMMUNITY INITIATIVE

  • LINCOLN COUNTY HEALTH DEPT

    no cash amount reported

    HEALTHY COMMUNITY INITIATIVE

  • MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS

    no cash amount reported

    HEALTHY COMMUNITY INITIATIVE

  • MITCHELL COUNTY HEALTH DEPT

    no cash amount reported

    HEALTHY COMMUNITY INITIATIVE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202312569349300026

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

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