Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Phelps County Hospital Foundation
990 • Fiscal year 2014 • EIN 43-1696258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,936,483
Up $544,856 (+39%) from 2013
Net Assets
Up-$246,202
Up $112,383 (+31%) from 2013
Liabilities
Up$2,182,685
Up $432,473 (+25%) from 2013
Revenue And Expenses
Revenue
$1,025,323
No earlier filing loaded for comparison.
Expenses
Up$912,940
Up $15,566 (+1.7%) from 2013
Net Income
$112,383
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Apr 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,059,346
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.
Serves as the philanthropic organization that facilitates charitable donations to support and assist pcrmc in providing healthcare. See schedule o for more detail.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,227,996 | $1,707,937 | ▲ $479,941 |
| Prepaid Expenses and Deferred Charges | $9,654 | $45,472 | ▲ $35,818 |
| Land, Buildings, and Equipment, Net | $25,819 | $29,627 | ▲ $3,808 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,391,627 | $1,936,483 | ▲ $544,856 |
| Other Assets Total | $128,158 | $153,447 | ▲ $25,289 |
| Liabilities | |||
| Other Liabilities | $1,743,999 | $2,175,605 | ▲ $431,606 |
| Accounts Payable and Accrued Expenses | $6,213 | $7,080 | ▲ $867 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,750,212 | $2,182,685 | ▲ $432,473 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-358,585 | $-246,202 | ▲ $112,383 |
| Total Net Assets Fund Balance | $-358,585 | $-246,202 | ▲ $112,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,391,627 | $1,936,483 | ▲ $544,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,127 | $41,335 | $53,462 |
| Land | $17,500 | - | $17,500 |
| Other Assets Org | $862 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Deborah Schuetz | Treasurer End 12/13/member | $302,024 | $302,024 |
| Mark Riefer | Member | $144,423 | $144,423 |
| Ted Day | President End 12/13/treasurer | $50,852 | $50,852 |
Board Members and Trustees
| Name | Title |
|---|---|
| Candace Connell | VP End 12/13/president |
| Lorrie Hartley | Director |
| John Denbo | CEO/member |
| Dwight Look | Member |
| Kathy Nickason | Member |
| Mary Graham Md | Member |
| Ollie Jackson | Member |
| Virginia Lomax | Member |
| Cindy Beger | Member End 12/13/VP |
| Sammy Auxier | Member, Beg 12/13 |
| Patricia Leaders | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,037,781
- Program Service Revenue
- $0
- Investment Income
- $839
- Other Revenue
- $-13,297
- All Other Contributions
- $901,297
- Change in Net Assets
- $112,383
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,335 |
| Total Fundraising Expense | $404,006 |
| Other Expenses | $351,516 |
| Grants and Similar Amounts Paid | $99,037 |
| Professional Fundraising Fees | $33,052 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,462 | $24,903 | $138,416 | $312,781 |
| Office Expenses | $75,933 | $24,410 | $87,863 | $188,206 |
| Grants to Domestic Orgs | $99,037 | - | - | $99,037 |
| Fees for Services Other | $27,000 | $7,559 | $54,861 | $89,420 |
| Other Employee Benefits | $38,999 | $6,498 | $36,117 | $81,614 |
| Fees for Services Professional Fundraising | - | - | $33,052 | $33,052 |
| Information Technology | - | - | $30,797 | $30,797 |
| Payroll Taxes | $9,870 | $1,644 | $9,140 | $20,654 |
| Conferences and Meetings | $14,553 | $3,371 | - | $17,924 |
| Pension Plan Contributions | $6,827 | $1,137 | $6,322 | $14,286 |
| Depreciation Depletion | $6,544 | $1,090 | $6,059 | $13,693 |
| Other Expenses | $3,563 | $248 | $1,379 | $3,563 |
| Travel | $2,213 | - | - | $2,213 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Legal | - | $825 | - | $825 |
| Total Functional Expenses | $436,249 | $72,685 | $404,006 | $912,940 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 43-6004435 | - | Phelps Co Rmc | Support Programs | $98,656 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,023 |
| Professional Fundraising Fees | $33,052 |
| Fundraising Gross Income | $20,726 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $100,199 | $16,102 | $1,564 | $14,538 |
| Event 2 | $27,011 | $4,624 | $2,525 | $2,099 |
| Total Events | $127,210 | $20,726 | $34,023 | $-13,297 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Pcrmc | $2,175,605 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Review of the form 990: the form 990 is prepared by an independent accounting firm based on internal financial statements and information provided by the accounting department of the organization. The form is reviewed by the cfo and controller of the organization before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy: all employees, directors, officers and trustees are covered under the conflict of interest policy. Each individual is required to submit any potential conflicts for review by the board and, if necessary, general counsel so that a determination of conflict can be issued. If a conflict does exist, the affected individual is not allowed to vote with regards to transactions that involve the organization and potentially the conflicted party and will be excused from the board session during the voting period. In addition, the board maintains the right to appoint an independent third party to research the potential transaction and any possible alternatives.”
Form 990, Part VI, Section B, Line 15A
“Compensation review: the top management official of the organization is compensated by phelps county regional medical center, a related organization. Human resources conducts an organization-wide compensation review based on market data collected from competitive markets. Recommended adjustments are based on the data collected and the financial position of the organization. Pay raises are approved by the board of directors, and documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII, Section A
“Board member compensation: dwight look and mary graham, board members, receive 1099 compensation from phelps county regional medical center for services performed. John denbo, ceo, and lorrie hartley, director, receive w-2 compensation from phelps county regional medical center for their services as employees. No board members are compensated for their services as a board member.”
Filing and Contact Details
Filer
- EIN
- 43-1696258
- In Care Of
- % EDWARD CLAYTON
- Phone
- 5733648899
Signing Officer
- Name
- Edward Clayton
- Title
- CEO
- Phone
- 5733648899
- Signed
- 2015-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Clayton
- Formed
- 1994
- Legal Domicile
- Mo
- Voting Board Members
- 14
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 38
Preparer
- Preparer
- Brian D Todd
- Phone
- 5733648899
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Organization's significant activities: the joy of caring cancer fund offers financial assistance for cancer patients who may have difficulty managing their daily activities and capital needs related to cancer services. Approximately 240 people received benefits from this fund this year. Comprehensive breast center provides women with a chance against breast cancer, through many community leaders' commitment. A key element of the center is mammograms. Seventeen people were served this year. The guardian angel fund provides a philanthropic opportunity for grateful patients to recognize a special caregiver who they believe made a difference in their stay or visit. Through this program, over 80 employees have been recognized by approximately 200 patients.”
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER END 12/13/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP END 12/13/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BEG 12/13 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106484 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 99037 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99037 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1059346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70962 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -358585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -246202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13297 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153447 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81614 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1743999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2175605 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312781 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20654 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14286 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45472 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 713973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196355 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264839 |
| IRS990/PYOtherRevenueAmt | 0 | -25337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349595 |
| IRS990/PYTotalExpensesAmt | 0 | 897374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 86585 |
| IRS990/PYTotalRevenueAmt | 0 | 689928 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1227996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1707937 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NAME OF SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS PHELPS COUNTY REGIONAL MEDICAL CENTER. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 11H, COLUMN I |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 436004435 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 98656 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | PCRMC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 98656 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53462 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 142612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HOME HEALTH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM PMGI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM BOND CLINIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2175605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PCRMC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29627 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2175605 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 436135 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 403083 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | COPLEY RAFF INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 33052 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,936,483
- Liabilities
- $2,182,685
- Net assets
- -$246,202
- Revenue
- $1,025,323
- Expenses
- $912,940
- Net income
- $112,383