Civic Intelligence

Phelps County Hospital Foundation

990 • Fiscal year 2011 • EIN 43-1696258

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.PCRMC.COM
1000 West 10th Street65401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,092,636

Up $363,616 (+50%) from 2010

Net Assets

Up

-$130,823

Up $164,572 (+56%) from 2010

Liabilities

Up

$1,223,459

Up $199,044 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$403,079

Up $104,312 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $729,020Liabilities 2010: $1,024,415Net Assets 2010: -$295,3952010Assets 2011: $1,092,636Liabilities 2011: $1,223,459Net Assets 2011: -$130,8232011Assets 2012: $1,258,749Liabilities 2012: $1,409,888Net Assets 2012: -$151,1392012Assets 2013: $1,391,627Liabilities 2013: $1,750,212Net Assets 2013: -$358,5852013Assets 2014: $1,936,483Liabilities 2014: $2,182,685Net Assets 2014: -$246,2022014Assets 2015: $2,767,388Liabilities 2015: $2,779,740Net Assets 2015: -$12,3522015Assets 2016: $3,338,102Liabilities 2016: $3,360,310Net Assets 2016: -$22,2082016Assets 2017: $1,400,350Liabilities 2017: $5,690,003Net Assets 2017: -$4,289,6532017Assets 2018: $1,568,712Liabilities 2018: $5,769,721Net Assets 2018: -$4,201,0092018Assets 2019: $2,390,333Liabilities 2019: $378,153Net Assets 2019: $2,012,1802019Assets 2020: $812,497Liabilities 2020: $379,240Net Assets 2020: $433,2572020Assets 2021: $1,097,667Liabilities 2021: $395,660Net Assets 2021: $702,0072021Assets 2022: $1,358,864Liabilities 2022: $366,981Net Assets 2022: $991,8832022Assets 2023: $1,468,605Liabilities 2023: $368,928Net Assets 2023: $1,099,6772023Assets 2024: $2,050,741Liabilities 2024: $357,587Net Assets 2024: $1,693,1542024

Highlighted filing

2011

Assets$1,092,636
Liabilities$1,223,459
Net Assets-$130,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $162,165Expenses 2010: $298,767Net Income 2010: -$136,6022010Expenses 2011: $403,0792011Expenses 2012: $598,8252012Expenses 2013: $897,3742013Revenue 2014: $1,025,323Expenses 2014: $912,940Net Income 2014: $112,3832014Revenue 2015: $1,194,144Expenses 2015: $960,294Net Income 2015: $233,8502015Revenue 2016: $857,455Expenses 2016: $880,240Net Income 2016: -$22,7852016Revenue 2017: $1,091,521Expenses 2017: $5,358,966Net Income 2017: -$4,267,4452017Revenue 2018: $834,340Expenses 2018: $745,696Net Income 2018: $88,6442018Revenue 2019: $1,289,157Expenses 2019: $475,068Net Income 2019: $814,0892019Revenue 2020: $1,245,204Expenses 2020: $2,855,019Net Income 2020: -$1,609,8152020Revenue 2021: $917,177Expenses 2021: $669,679Net Income 2021: $247,4982021Revenue 2022: $728,311Expenses 2022: $428,055Net Income 2022: $300,2562022Revenue 2023: $768,017Expenses 2023: $673,712Net Income 2023: $94,3052023Revenue 2024: $1,048,292Expenses 2024: $519,896Net Income 2024: $528,3962024

Highlighted filing

2011

Revenue-
Expenses$403,079
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.7
Gross Receipts
$605,168
Mission and Program Overview

Mission

Our mission is to serve as the philanthropic organization that facilitates charitable donations to support and assist the missions of phelps county regional medical center in providing for the health care needs of the communities it serves.

Filing and Contact Details

Filer

EIN
43-1696258
Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0206
IRS990/AccountsPayableAccruedExpenses/EOY03591
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVES AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST PCRMC IN PROVIDING FOR THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES. SEE SCHEDULE O FOR MORE DETAIL.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 WEST 10TH STREET
IRS990/AddressPrincipalOfficerUS/City0ROLLA
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065401
IRS990/Advertising/Total00
IRS990/AllOtherContributions0471816
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents0106485
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising011223
IRS990/ConferencesMeetings/Total011223
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0588201
IRS990/ContributionsGrantsPriorYear0180257
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION FACILITATES CHARITABLE DONATIONS TO HELP SUPPORT THE MISSIONS AND ACTIVITIES OF PHELPS COUNTY REGIONAL MEDICAL CENTER. CONTRIBUTIONS ARE RECEIVED BY THE ORGANIZATION AND DISTRIBUTED TO PCRMC FOR USE IN ITS MISSION TO PROVIDE FOR THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense084454
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising018939
IRS990/FeesForServicesOther/Total018939
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE SCHUETZ
IRS990/Form990PartVIISectionA/NamePerson1MARK RIEFER
IRS990/Form990PartVIISectionA/NamePerson2JOHN DENBO
IRS990/Form990PartVIISectionA/NamePerson3TED DAY
IRS990/Form990PartVIISectionA/NamePerson4DR JOHN PARK
IRS990/Form990PartVIISectionA/NamePerson5PAT LEADERS
IRS990/Form990PartVIISectionA/NamePerson6YVONNE DAWDY
IRS990/Form990PartVIISectionA/NamePerson7KATHY NICKASON
IRS990/Form990PartVIISectionA/NamePerson8MARY GRAHAM
IRS990/Form990PartVIISectionA/NamePerson9JO ANN BRAND-HOERTEL
IRS990/Form990PartVIISectionA/NamePerson10TINA PRIDGEON
IRS990/Form990PartVIISectionA/NamePerson11FRANK LAZARRO
IRS990/Form990PartVIISectionA/NamePerson12KEITH STRASSNER
IRS990/Form990PartVIISectionA/NamePerson13JOE PHELPS
IRS990/Form990PartVIISectionA/NamePerson14LORRIE HARTLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation225041
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1418472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2276091
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs65292
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs830000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1472796
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2CEO/MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT BEG. 01/2011
IRS990/Form990PartVIISectionA/Title7MEMBER BEG. 01/2011
IRS990/Form990PartVIISectionA/Title8SECRETARY BEG. 01/2011
IRS990/Form990PartVIISectionA/Title9MEMBER THROUGH 12/2010
IRS990/Form990PartVIISectionA/Title10SECRETARY THROUGH 12/2010
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT THROUGH 12/2010
IRS990/Form990PartVIISectionA/Title12MEMBER THROUGH 12/2010
IRS990/Form990PartVIISectionA/Title13MEMBER THROUGH 12/2010
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037517
IRS990/FundraisingEvents0106485
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants084454
IRS990/GrantsAndSimilarAmntsCY084454
IRS990/GrantsAndSimilarAmntsPriorYear083435
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices084454
IRS990/GrantsToDomesticOrgs/Total084454
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013354
IRS990/GrossReceipts0605168
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03613
IRS990/InvestmentIncome/ExclusionAmount03613
IRS990/InvestmentIncomePriorYear03400
IRS990/InvestmentIncome/TotalRevenueColumn03613
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis016674
IRS990/LandBuildingsEquipmentBasisNet/EOY016674
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO SERVE AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST THE MISSIONS OF PHELPS COUNTY REGIONAL MEDICAL CENTER IN PROVIDING FOR THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDWARD CLAYTON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-295395
IRS990/NetAssetsOrFundBalancesEOY0-130823
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24163
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24163
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016046
IRS990/Occupancy/Total016046
IRS990/OfficeExpenses/Fundraising073584
IRS990/OfficeExpenses/Total073584
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075499
IRS990/OtherAssetsTotal/EOY081403
IRS990/OtherEmployeeBenefits/Fundraising025981
IRS990/OtherEmployeeBenefits/Total025981
IRS990/OtherExpensePriorYear065696
IRS990/OtherExpensesCurrentYear0121249
IRS990/OtherExpenses/Description0LICENSES, DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0380
IRS990/OtherExpenses/Fundraising1415
IRS990/OtherExpenses/Total0380
IRS990/OtherExpenses/Total1415
IRS990/OtherLiabilities/BOY01024209
IRS990/OtherLiabilities/EOY01219868
IRS990/OtherRevenueCurrentYear0-24163
IRS990/OtherRevenuePriorYear0-21492
IRS990/OtherSalariesAndWages/Fundraising0155587
IRS990/OtherSalariesAndWages/Total0155587
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010820
IRS990/PayrollTaxes/Total010820
IRS990/PensionPlanContributions/Fundraising04988
IRS990/PensionPlanContributions/Total04988
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0661
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0164572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations09900
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0164572
IRS990/RevenuesLessExpensesPriorYear0-136602
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0197376
IRS990/SalariesEtcPriorYear0149636
IRS990/SavingsAndTempCashInvestments/BOY0653521
IRS990/SavingsAndTempCashInvestments/EOY0993898
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0THE FULL NAME OF THE SUPPORTED ORGANIZATION IS PHELPS COUNTY REGIONAL MEDICAL CENTER.
IRS990ScheduleA/SumOfAmounts084454
IRS990ScheduleA/SupportedOrgInformation/Amount084454
IRS990ScheduleA/SupportedOrgInformation/EIN0436004435
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PCRMC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue016674
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016674
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherAssets/BookValue081187
IRS990ScheduleD/OtherAssets/BookValue164
IRS990ScheduleD/OtherAssets/BookValue2152
IRS990ScheduleD/OtherAssets/Description0DUE FROM HOME HEALTH
IRS990ScheduleD/OtherAssets/Description1DUE FROM PMGI
IRS990ScheduleD/OtherAssets/Description2DUE FROM BOND CLINIC
IRS990ScheduleD/OtherLiabilities/Amount01219868
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PCRMC
IRS990ScheduleD/TotalBookValueOtherAssets081403
IRS990ScheduleD/TotalOfAmounts01219868
IRS990ScheduleD/TotalOfBookValueLandBuildings016674
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073742
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2032743
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0106485
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037517
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105380
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204050
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037319
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108778
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013354
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20HEART TO HEART
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-24163
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106969
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204035
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08647
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012371
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012371
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE PROVIDED TO A RELATED ORGANIZATION AS PART OF THE FOUNDATION'S MISSION. GRANT SPENDING IS MONITORED MONTHLY BY PCRMC ACCOUNTING DEPARTMENT AND FINANCIAL INFORMATION IS FORWARDED TO DIRECTOR OF FOUNDATION TO DETERMINE IF ADDITIONAL GRANT FUNDS ARE NEEDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101000 W 10TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ROLLA
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant084454
IRS990ScheduleI/RecipientTable/EINOfRecipient0436004435
IRS990ScheduleI/RecipientTable/IRCSection0PHELPS CO RMC
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PHELPS COUNTY REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0241105
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016121
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PHELPS COUNTY REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION, USES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION DETERMINATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN DENBO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,092,636
Liabilities
$1,223,459
Net assets
-$130,823
Revenue
-
Expenses
$403,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.36$1.69$1.05$0.52$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$0.77$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.73$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$1.25$2.86$1.61
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$1.29$0.48$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.57$5.77$4.20$0.83$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$5.69$4.29$1.09$5.36$4.27
2016Detailed filing. Detailed filing data is available for this year.$3.34$3.36$0.02$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.78$0.01$1.19$0.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.18$0.25$1.03$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.75$0.36$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.41$0.15$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.22$0.13$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.30$0.16$0.30$0.14