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← COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION

Form 990 for tax year 2024

Filed by COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$756,922
Total expenses
$206,132
Contributions and grants received
$695,649
Grants paid
$146,408
Program service revenue
$0
Investment income
$57,966
Other revenue
$3,307
Total assets, end of year
$3,505,896
Total liabilities, end of year
$370
Net assets or fund balances, end of year
$3,505,526
Program services expenses (Part IX)
$146,408
Management and general expenses
$53,154
Fundraising expenses
$6,570
Program service expenses (Part III)
$146,408

Program services were 71.0% 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

    $21,110

  • 1f · All other contributions, gifts and grants

    $674,539

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $57,966 · excluded $57,966

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $14,579

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

    $21,110

  • 8b · Fundraising events: direct expenses

    $11,272

  • 8c · Net income from fundraising events

    total $3,307 · excluded $3,307

  • 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 $143,008 · program services $143,008

  • 2 · Grants to domestic individuals

    total $3,400 · program services $3,400

  • 11c · Fees: accounting

    total $14,280 · management and general $14,280

  • 11f · Fees: investment management

    total $20,160 · management and general $20,160

  • 11g · Fees: other

    total $4,342 · program services $0 · management and general $0 · fundraising $4,342

  • 13 · Office expenses

    total $2,348 · management and general $2,348

  • 22 · Depreciation, depletion and amortization

    total $559 · management and general $559

  • 24a · Other expenses: Miscellaneous

    total $18,035 · management and general $15,807 · fundraising $2,228

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $425,297 · end of year $944,714

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $388,577 · end of year $888,577

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

    $56,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,085

  • 10c · Land, buildings and equipment, net

    beginning of year $1,942 · end of year $1,408

  • 11 · Investments: publicly traded securities

    beginning of year $1,932,303 · end of year $1,639,698

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $35,132 · end of year $31,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $105 · end of year $370

  • 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

  • 27 · Net assets without donor restrictions

    beginning of year $1,925,948 · end of year $2,390,625

  • 28 · Net assets with donor restrictions

    beginning of year $857,198 · end of year $1,114,901

Mission and programs · 2024

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 $143,008 · Grants $143,008

  • SCHOLARSHIP PROGRAM ESTABLISHED TO PROVIDE INDIVIDUALS WHO ARE STUDYING A HEALTH-RELATED PROGRAM WITH FINANCIAL ASSISTANCE.

    Expenses $3,000 · Grants $3,000

  • ASSISTANCE TO COFFEYVILLE REGIONAL MEDICAL CENTER EMPLOYEES.

    Expenses $400 · Grants $400

As filed on the 2024 return.

Listed in Part VII

  • Doug Bell

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Laura Nicastro

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Richard Voss

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Vannoster

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Beth Kelly

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gossard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jim Lawrence

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jodi Hayse

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Judy Hiner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kris Crane

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • LaKisha Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Marlon Thornburg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amy Taylor

    Director of Foundation

    Total calculated
    $106,329
    From this org
    $67,154
    From related orgs
    $0
    Other
    $39,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $67,154
    Bonus
    $0
    Other
    $0
    Deferred
    $6,972
    Nontaxable benefits
    $32,203
    Filer's total
    $106,329

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

None.

The filer's explanations (Part III)

Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
NAME - AMY TAYLOR, COMPENSATION FROM UNRELATED ORGANIZATION - 106329.260000, NAME OF UNRELATED ORGANIZATION - COFFEYVILLE REGIONAL MEDICAL CENTER, TYPE OF COMPENSATION - WAGES

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
2024
Filed
18 November 2025
IRS schema version
2024v5.1
Source object
202523219349326487

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