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Nonprofiteer
← HUTCHINSON REGIONAL MEDICAL FOUNDATION

Form 990 for tax year 2022

Filed by HUTCHINSON REGIONAL MEDICAL FOUNDATION.

Totals

Total revenue
$614,922
Total expenses
$575,083
Contributions and grants received
$213,665
Grants paid
$430,436
Program service revenue
$0
Investment income
$355,444
Other revenue
$45,813
Total assets, end of year
$43,757,630
Total liabilities, end of year
$9,467,451
Net assets or fund balances, end of year
$34,290,179
Program services expenses (Part IX)
$430,436
Management and general expenses
$144,647
Fundraising expenses
$0
Program service expenses (Part III)
$430,436

Program services were 74.8% 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

    $213,665

  • 3 · Investment income

    total $610,868 · excluded $610,868

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $45,813 · excluded $45,813

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    securities $255,424

  • 7c · Gain or loss

    securities -$255,424

  • 7d · Net gain or loss

    total -$255,424 · excluded -$255,424

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $405,436 · program services $405,436

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $6,618 · management and general $6,618

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $97,037 · management and general $97,037

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $5,595 · management and general $5,595

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $15,633 · management and general $15,633

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $94,273 · management and general $94,273

  • 11g · Fees: other

    total $84,654 · program services $0 · management and general $84,654 · fundraising $0

  • 12 · Advertising and promotion

    total $31,387 · management and general $31,387

  • 13 · Office expenses

    total $7,171 · management and general $7,171

  • 14 · Information technology

    total $17,691 · management and general $17,691

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $5,122 · management and general $5,122

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MINERAL TAXES

    total $4,902 · management and general $4,902

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $378 · management and general $378

  • 24c · Other expenses: _

    total $0 · management and general $0

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total -$225,814 · management and general -$225,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,297 · end of year $77,567

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,295 · end of year $7,468

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $39,089,727 · end of year $43,543,573

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $118,708 · end of year $129,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,946 · end of year $8,757

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,685,929 · end of year $9,458,694

  • 27 · Net assets without donor restrictions

    beginning of year $28,872,532 · end of year $32,113,449

  • 28 · Net assets with donor restrictions

    beginning of year $1,970,620 · end of year $2,176,730

Mission and programs · 2022

Mission

TO RAISE FUNDS TO FACILITATE THE ACCOMPLISHMENT OF THE HEALTH CARE MISSIONS OF HUTCHINSON REGIONAL MEDICAL CENTER INC. AND ITS RELATED EXEMPT AFFILIATE CORPORATIONS.

Activities or mission (Part I)

TO CULTIVATE RELATIONSHIPS, WHICH YIELDS ACTIVE PARTICIPATION, THROUGH CONTRIBUTIONS, TO SUPPORT HEALTHCARE INITIATIVES, SEE SCHEDULE O FOR CONTINUATION.

  • TO RAISE FUNDS TO FACILITATE THE ACCOMPLISHMENT OF THE HEALTH CARE MISSIONS OF HUTCHINSON REGIONAL MEDICAL CENTER, INC. AND ITS RELATED EXEMPT AFFILIATE CORPORATIONS.

    Expenses $430,436 · Grants $430,436

As filed on the 2022 return.

Listed in Part VII

  • Kendall E Johnson

    DIRECTOR/PRESIDENT

    Total calculated
    $600,394
    From this org
    $0
    From related orgs
    $570,990
    Other
    $29,404
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $11,104 related
    Filer's total
    $0 + $600,394 related

  • Jessica Flax

    EXECUTIVE DIRECTOR

    Total calculated
    $6,618
    From this org
    $0
    From related orgs
    $5,883
    Other
    $735
    Hours/week
    40

  • Bob Fee

    TRUSTEE/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Juby

    TRUSTEE/SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rob Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Swearer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Patterson

    DIRECTOR

    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. 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
HUTCHINSON REGIONAL MEDICAL CENTER, INC. (HRMC), A RELATED 501(C)(3) ORGANIZATION, COMPENSATES KENDALL JOHNSON AS THE CEO OF HRMC.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HUTCHINSON HEALTH CARE SERVICES INC

    C-CORPORATION · MEDICAL EQUIP · KS

    Directly controlled by NA

  • TRADE CENTER OWNERS ASSOCIATION

    C-CORPORATION · PROPERTY MGMT · KS

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202441369349304069

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