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Nonprofiteer
← CAMERON REGIONAL MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by CAMERON REGIONAL MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$42,047
Total expenses
$12,382
Contributions and grants received
$35,207
Grants paid
$10,000
Program service revenue
$0
Investment income
$6,840
Other revenue
$0
Total assets, end of year
$490,973
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$490,973
Program services expenses (Part IX)
$12,355
Management and general expenses
$27
Fundraising expenses
$0
Program service expenses (Part III)
$12,355

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $35,207

  • 3 · Investment income

    total $6,840 · excluded $6,840

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 13 · Office expenses

    total $27 · management and general $27

  • 24a · Other expenses: Maintenance of walking

    total $2,355 · program services $2,355

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $309,371 · end of year $384,611

  • 11 · Investments: publicly traded securities

    beginning of year $150,623 · end of year $106,362

  • 27 · Net assets without donor restrictions

    beginning of year $321,450 · end of year $346,579

  • 28 · Net assets with donor restrictions

    beginning of year $138,544 · end of year $144,394

Mission and programs · 2022

Mission

It is the mission of the Cameron Regional Medical Center Foundation to support Cameron Regional Medical Center in its efforts to provide quality, cost-effective health care services to the residents of rural northwest Missouri. This support includes the promotion of health and general well-being for area residents and providing education on important health-related issues.

Activities or mission (Part I)

To provide funds for the benefit of Cameron Regional Medical Center.

  • To support the operation of the Cameron Regional Medical Center including maintaining the walking trail on the Medical Center's campus.

    Expenses $2,355

  • To provide for the promotion of health and general well-being for area residents.

    Expenses $10,000 · Grants $10,000

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

Listed in Part VII

  • Kurt Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shirley Ocker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger King

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Duane Kohlstaedt

    President

    Total calculated
    $0
    Hours/week
    1

  • Judy Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Ocker

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ann Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debbie Heavner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Pulliam

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Munson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beverly Graham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melinda Wyckoff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vic Walker DVM

    Director

    Total calculated
    $0
    Hours/week
    1

  • JoAnn Hiner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pam Ice

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Haggard

    Director thru Jan. 2023

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202323559349301012

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