Civic Intelligence

Hermann Area District Hospital Auxi

EIN 30-1281911 • 501(c)3 • Hermann, MO

Profile

To support the hermann area district hospital

PO Box 470Hermann, MO 65041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,030

Down $19,027 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$120,030

Down $19,027 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$37,838

Up $13,796 (+57%) from 2023

Expenses

Up

$57,151

Up $36,122 (+172%) from 2023

Net Income

Down

-$19,313

Down $22,326 (-741%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $117,630Net Assets 2021: $117,6302021Assets 2022: $131,777Net Assets 2022: $131,7772022Assets 2023: $139,057Net Assets 2023: $139,0572023Assets 2024: $120,030Net Assets 2024: $120,0302024

Highlighted filing

2024

Assets$120,030
Liabilities-
Net Assets$120,030
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $31,251Expenses 2021: $68,221Net Income 2021: -$36,9702021Revenue 2022: $26,534Expenses 2022: $10,112Net Income 2022: $16,4222022Revenue 2023: $24,042Expenses 2023: $21,029Net Income 2023: $3,0132023Revenue 2024: $37,838Expenses 2024: $57,151Net Income 2024: -$19,3132024

Highlighted filing

2024

Revenue$37,838
Expenses$57,151
Net Income-$19,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,030
Liabilities
-
Net assets
$120,030
Revenue
$37,838
Expenses
$57,151
Net income
-$19,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.38$0.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.27$0.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.31$0.68$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$63,002
Mission and Program Overview

Mission

To support the hermann area district hospital

Program Services

DescriptionGrantsExpenses
8/9/23 PURCHASE TEDDY BEARS FOR PEDIATRIC EMERGENCY ROOM PATIENTS 1130 4/20/23 PURCHASE NEW STOVE FOR HOSPITAL KITCHEN 15418 FORM 990-EZ PART 1, LINE 20-OTHER CHANGE IN NET ASSETS OF FUND BALANCE. INVESTMENS AT COMMUNITY FOUNDATION OF THE OZARKS REBOUNDED.$3,000$51,175
FIVE 1,000 SCHLOARSHIPS TO LOCAL STUDENTS TO GO INTO HEALTH FIELDS WITHOUT OBLIGATION TO RETURN TO HERMANN UPON GRADUATION.$5,000$5,000
GRANT TO COWORKER WITH UNEXPECTED HEALTH EXPENSE$500$500
TO PROVIDE APPRECIATION LUNCHEON TO HOSPITAL EMPLOYEES FOR THE WORK THEY DO FOR THE HERMANN AREA DISTRICT HOSPITAL.$476$476
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA WINKELMANNPresidentPT$0--
ANNE ALTHAUSERVice Preside-$0--
SHIRLEY VIOLASecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,921$27,921$1,395$26,526
Personal Emer U$12,720$12,720$7,850$4,870
Total Events$62,502$61,841$25,164$36,677
Filing and Contact Details

Filer

Filer Name
Hermann Area District Hospital Auxi
EIN
30-1281911
Phone
5734862191
Address
PO BOX 470, HERMANN, MO 65041

Signing Officer

Name
Alicia Winkelmann
Title
President
Phone
5734862031
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Eikermann & Associates LLC
Address
123 BAVARIAN HILLS PLAZA SUITE C, HERMANN, MO 65041
Preparer
Randy P Eikermann
Phone
5734861040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 46,910 total 46,910”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 286”

Form 990-ez, Part III, Line 31

“8/9/23 purchase teddy bears for pediatric emergency room patients 1130 4/20/23 purchase new stove for hospital kitchen 15418 form 990-ez part 1, line 20-other change in net assets of fund balance. Investmens at community foundation of the ozarks rebounded.”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05734862031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 W 18TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMANN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120030
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08976
IRS990EZ/GrossReceiptsAmt063002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0436
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA WINKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE ALTHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0286
IRS990EZ/OtherExpensesTotalAmt046910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HERMANN AREA DISTRICT HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIVE 1,000 SCHLOARSHIPS TO LOCAL STUDENTS TO GO INTO HEALTH FIELDS WITHOUT OBLIGATION TO RETURN TO HERMANN UPON GRADUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO COWORKER WITH UNEXPECTED HEALTH EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE APPRECIATION LUNCHEON TO HOSPITAL EMPLOYEES FOR THE WORK THEY DO FOR THE HERMANN AREA DISTRICT HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt38/9/23 PURCHASE TEDDY BEARS FOR PEDIATRIC EMERGENCY ROOM PATIENTS 1130 4/20/23 PURCHASE NEW STOVE FOR HOSPITAL KITCHEN 15418 FORM 990-EZ PART 1, LINE 20-OTHER CHANGE IN NET ASSETS OF FUND BALANCE. INVESTMENS AT COMMUNITY FOUNDATION OF THE OZARKS REBOUNDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt351175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025164
IRS990EZ/SpecialEventsNetIncomeLossAmt036677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057151
IRS990EZ/TotalProgramServiceExpensesAmt057151
IRS990EZ/TotalRevenueAmt037838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt062341
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt042525
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt04267
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt01265
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0516
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt062341
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt038258
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt024449
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014016
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt036627
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt027993
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt027993
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt023794
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt023794
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt023794
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04669
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt023794
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt023794
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt057150
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt057150
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt011201
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt021029
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt013966
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt068351
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt057150
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt011201
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt034995
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt01265
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt055885
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt023794
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt08976
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt057150
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt046909
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 1V, SECTION D, QUESTION 3, THE ADMINISTRATOR OF THE HERMANN AREA DISTRICT HOSPITAL ATTENDS THE HERMANN AREA DISTRICT HOSPITAL AUXILIARY MEETINGS BUT HAS NO AUTHORITY TO DIRECT THE HERMANN AREA DISTRICT HOSPITAL AUXILIARY'S INVESTMENT POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART IV, SECTION D, LINE 1. THE ADMINISTRATION OF THE HERMANN AREA HOSPITAL DISTRICT ATTENDS THE HERMANN AREA HERMANN AREA DISTRICT HOSPITAL AUXILIARY MEETINGS AND INFORMS THE HERMANN AREA DISTRICT HOSPITAL PUBLICLY ELECTED BOARD OF DIRECTORS OF ACTIVITIES OF THE HERMANN AREA DISTRICT HOSPITAL AUXILIARY ACTIVITIES AND INFORMS THE AUXILIARY OF SIGNIFICANT HOSPITAL ACTIVITES AND NEEDS. THE HERMANN AREA DISTRICT HOSPITAL ADMINISTRATOR IS NOT ON EITHER BOARD. PART IV, SECTION D, LINE 3 THE ADMINSITRATION OF THE HERMANN AREA HOSPITAL DISTRICT ATTENDS THE HERMANN AREA DISTRICT HOSPITAL AUXILIARY MEETINGS BUT HAS NO AUTHORITY TO DIRECT THE HERMANN AREA DISTRICT AUXILIARY'S INVESTMENT POLICIES. PART V SECTION B, LINE 1E, NOT APPLICABLE. PART V SECTION D, LINE 5, NO AMOUNTS ARE SET ASIDE. PART V SECTION D, LINE 8, ITEMS PURCHASED TO ASSIST EFFORTS OF THE HERMANN AREA HOSPITAL DISTRICT TO ENCOURAGE LOCAL STUDENTS TO RETURN TO HERMANN TO WORK IN MEDICAL PROFESSION BUT NO SPECIFICATIONS THAT STUDENT HAS TO RETURN TO WORK FOR THE HERMANN AREA HOSPITAL DISTRICT. 4/18/24 PURCHASED A TELEMETRY SYSTEM FOR THE HERMANN AREA HOSPITAL 9182.13 6/24/24 UNIVERSITY OF MISSOURI TO ASSIST KRISTA KUHN TO BE A REGISTERED NURSE 1000 6/4/24 5/10/23 EAST CENTRAL COLLEGE TO ASSIST HALI OVERKAMP IN A PHYSICAL THERAPY PROGRAM 1000 8/14/24 EAST CENTRAL COLLEGE TO ASSIST CARTER LEAVY TO BE A LAB SCIENTIST 1000 8/14/24 COMMERCE BANK AUSTIN TERRY FOR PT DEGREE 1000 8/26/24 ARKANSAS COLLEGE OF HEALTH EDUCATION CARTER HEMEYER MD DEGREE 1000 1/15/24 TO ASSIST COWORKER LESA GRUBER IN FINANCIAL STRIFE DUE TO ILLNESS 500 9/1/24 CARDIAC REHAB EQUIPMENT 37727.40 9/15/24 SURGICAL EQUIPMENT 3000 11/15/24 LUNCHEON FOR HERMANN AREA HOSPITAL DISTRICT EMPLOYEE IN APPRECIATION 476.46
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0152468
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02031
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0133386
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt05256
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04669
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt05256
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04669
IRS990ScheduleA/OtherSupportSumAmt055886
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430891513
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt055886
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERMANN AREA DISTRICT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HERMANN AREA DISTRICT HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025164
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERSONAL EMER U
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 46,910 TOTAL 46,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28/9/23 PURCHASE TEDDY BEARS FOR PEDIATRIC EMERGENCY ROOM PATIENTS 1130 4/20/23 PURCHASE NEW STOVE FOR HOSPITAL KITCHEN 15418 FORM 990-EZ PART 1, LINE 20-OTHER CHANGE IN NET ASSETS OF FUND BALANCE. INVESTMENS AT COMMUNITY FOUNDATION OF THE OZARKS REBOUNDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA WINKELMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734862031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANN AREA DISTRICT HOSPITAL AUXI
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0301281911
ReturnHeader/Filer/PhoneNum05734862191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0HERMANN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260190872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIKERMANN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 BAVARIAN HILLS PLAZA SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065041
ReturnHeader/PreparerPersonGrp/PhoneNum05734861040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P EIKERMANN
ReturnHeader/ReturnTs02025-05-14T10:19:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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