Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$21,188,607
Down $739,021 (-3.4%) from 2022
Net Assets
Up$2,124,362
Up $642,355 (+43%) from 2022
Liabilities
Down$19,064,245
Down $1,381,376 (-6.8%) from 2022
Revenue
Up$2,517,058
Up $1,285,571 (+104%) from 2022
Expenses
Down$1,874,703
Down $8,753 (-0.5%) from 2022
Net Income
Up$642,355
Up $1,294,324 (+199%) from 2022
To provide a hospital for the community and the surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,288,909 | $10,030,553 | ▼ $1,258,356 |
| Accounts Receivable | $505,121 | $505,121 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,151 | $110,207 | ▲ $78,056 |
| Total Assets | $21,927,628 | $21,188,607 | ▼ $739,021 |
| Other Assets Total | $10,101,447 | $10,542,726 | ▲ $441,279 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,965,790 | $18,580,899 | ▼ $1,384,891 |
| Accounts Payable and Accrued Expenses | $303,583 | $285,500 | ▼ $18,083 |
| Deferred Revenue | $176,248 | $197,846 | ▲ $21,598 |
| Total Liabilities | $20,445,621 | $19,064,245 | ▼ $1,381,376 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,507,110 | $5,772,005 | ▲ $264,895 |
| Net Assets Without Donor Restrictions | $-4,025,103 | $-3,647,643 | ▲ $377,460 |
| Total Net Assets Fund Balance | $1,482,007 | $2,124,362 | ▲ $642,355 |
| Total Liabilities and Net Assets / Fund Balance | $21,927,628 | $21,188,607 | ▼ $739,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,595,554 | $18,320,069 | $27,915,623 |
| Equipment | $237,366 | - | $237,366 |
| Land | $197,633 | - | $197,633 |
| Other Assets Org | $-1,394,450 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,507,111 | - | ▲ $264,895 | - | $5,772,006 |
| 2021 | $6,098,148 | - | ▼ $591,037 | - | $5,507,111 |
| 2020 | $5,096,588 | - | ▲ $1,001,560 | - | $6,098,148 |
| 2019 | $5,185,603 | - | ▼ $89,015 | - | $5,096,588 |
| 2018 | $5,063,579 | - | ▲ $122,024 | - | $5,185,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Southern Bank | Trustee | PT | $27,608 | $27,608 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,847,095 |
| Salaries, Compensation, and Employee Benefits | $27,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,258,356 | - | - | $1,258,356 |
| Interest | $565,651 | - | - | $565,651 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,608 | - | $27,608 |
| Fees for Services Accounting | - | $21,327 | - | $21,327 |
| Other Expenses | $1,511 | $250 | - | $1,761 |
| Total Functional Expenses | $1,825,518 | $49,185 | $0 | $1,874,703 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,874,703 |
| Total Expenses per Audited Statements | $1,874,703 |
| Total Expenses per Form 990 | $1,874,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Tax Exempt Bonds | 2009-09-30 | $30,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | - | - | $675,186 |
“The vice president/trust officer in charge of this trust reviews all parts of the tax return and attached schedules before the return is filed.”
“The organizations governing documents and financial statements are available as directed by the trustee.”
“To support the operation of the community hospital”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 505121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND THE SURROUNDING AREA |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANNE ODER TR OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606465500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SOUTHERN BANK P O BOX 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57631 |
| IRS990/CYOtherExpensesAmt | 0 | 1847095 |
| IRS990/CYOtherRevenueAmt | 0 | 395117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1971089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 642355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27608 |
| IRS990/CYTotalExpensesAmt | 0 | 1874703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2517058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1258356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1258356 |
| IRS990/Desc | 0 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND THE SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5507110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5772005 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1825518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOUTHERN BANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2517058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 565651 |
| IRS990/InterestGrp/TotalAmt | 0 | 565651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18320069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11288909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10030553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28350622 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2124362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4025103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3647643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10101447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10542726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHG BENE INT WM ENDOWMT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAINS ON INV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 264895 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 111206 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 19016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 111206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19016 |
| IRS990/OtherRevenueTotalAmt | 0 | 395117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1971089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32365 |
| IRS990/PYOtherExpensesAmt | 0 | 1870849 |
| IRS990/PYOtherRevenueAmt | 0 | -873066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -651969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12607 |
| IRS990/PYTotalExpensesAmt | 0 | 1883456 |
| IRS990/PYTotalRevenueAmt | 0 | 1231487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 642355 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 93221 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1971089 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9595554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18320069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27915623 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5507111 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5772006 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6098148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5507111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -591037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5096588 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6098148 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1001560 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5185603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5096588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -89015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5063579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5185603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122024 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 237366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237366 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1874703 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5772005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3388438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1382283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1394450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -1394450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENE INT IN NET OF ENDOWMENT FD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS LIMITED AS TO USE AT BOND TR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LT INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CURRENT PORTION ASSETS IN USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEF LEASE ORIGINATION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LESS AMTS REQ TO MEET CURR OBLIGATI |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2517058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE OPERATION OF THE COMMUNITY HOSPITAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10030553 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10542726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1874703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2517058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2517058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1874703 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-09-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 440618373 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 400359AXX |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 30000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | TAX EXEMPT BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SEE PART VI |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 25295845 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 4028969 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 675186 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 30000000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE PRESIDENT/TRUST OFFICER IN CHARGE OF THIS TRUST REVIEWS ALL PARTS OF THE TAX RETURN AND ATTACHED SCHEDULES BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AS DIRECTED BY THE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WRIGHT MEMORIAL ENDOWMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 436128790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTS J B WRIGHT CHARITABLE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 50 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64601 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 93221 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WRIGHT MEMORIAL ENDOWMENT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 18580899 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21927628 |
| IRS990/TotalAssetsEOYAmt | 0 | 21188607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21927628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21188607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93221 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1825518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1874703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20445621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19064245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20445621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19064245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1482007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1825518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1971089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 452748 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2517058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21927628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21188607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE ODER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER OF TRUS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6606465500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | J B WRIGHT CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBWR |
| ReturnHeader/Filer/EIN | 0 | 440618373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | SOUTHERN BANK P O BOX 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILLICOTHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 881290662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clevenger & Smith LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Trenton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64683 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6603595523 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Morse |
| ReturnHeader/ReturnTs | 0 | 2023-12-07T13:08:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ODER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.