Civic Intelligence

Clara Barton Hospital Foundation Inc.

990 • Fiscal year 2016 • EIN 48-1077460

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 25Hoisington, KS 67544-0025

(620) 653-5012

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,064

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$541,045

Down $71,237 (-12%) from 2015

Net Assets

Down

$541,045

Down $71,237 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$80,931

Down $200,741 (-71%) from 2015

Expenses

Down

$188,949

Down $183,341 (-49%) from 2015

Net Income

Down

-$108,018

Down $17,400 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $398,297Liabilities 2010: $0Net Assets 2010: $398,2972010Assets 2011: $496,351Liabilities 2011: $0Net Assets 2011: $496,3512011Assets 2012: $777,575Liabilities 2012: $0Net Assets 2012: $777,5752012Assets 2013: $849,242Liabilities 2013: $0Net Assets 2013: $849,2422013Assets 2014: $750,414Liabilities 2014: $0Net Assets 2014: $750,4142014Assets 2015: $612,282Liabilities 2015: $0Net Assets 2015: $612,2822015Assets 2016: $541,045Liabilities 2016: $0Net Assets 2016: $541,0452016Assets 2017: $765,505Liabilities 2017: $0Net Assets 2017: $765,5052017Assets 2018: $695,976Liabilities 2018: $0Net Assets 2018: $695,9762018Assets 2019: $332,795Liabilities 2019: $0Net Assets 2019: $332,7952019Assets 2020: $444,975Liabilities 2020: $0Net Assets 2020: $444,9752020Assets 2021: $1,013,968Liabilities 2021: $0Net Assets 2021: $1,013,9682021Assets 2022: $678,973Liabilities 2022: $0Net Assets 2022: $678,9732022Assets 2023: $610,286Liabilities 2023: $0Net Assets 2023: $610,2862023Assets 2024: $752,883Liabilities 2024: $0Net Assets 2024: $752,8832024

Highlighted filing

2016

Assets$541,045
Liabilities$0
Net Assets$541,045

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $165,474Expenses 2010: $140,217Net Income 2010: $25,2572010Expenses 2011: $140,1402011Expenses 2012: $65,6172012Revenue 2013: $237,298Expenses 2013: $185,356Net Income 2013: $51,9422013Revenue 2014: $716,903Expenses 2014: $767,323Net Income 2014: -$50,4202014Revenue 2015: $281,672Expenses 2015: $372,290Net Income 2015: -$90,6182015Revenue 2016: $80,931Expenses 2016: $188,949Net Income 2016: -$108,0182016Revenue 2017: $393,295Expenses 2017: $192,262Net Income 2017: $201,0332017Revenue 2018: $146,080Expenses 2018: $171,158Net Income 2018: -$25,0782018Revenue 2019: $246,788Expenses 2019: $646,090Net Income 2019: -$399,3022019Revenue 2020: $146,733Expenses 2020: $60,352Net Income 2020: $86,3812020Revenue 2021: $598,574Expenses 2021: $49,365Net Income 2021: $549,2092021Revenue 2022: $334,705Expenses 2022: $610,207Net Income 2022: -$275,5022022Revenue 2023: $361,701Expenses 2023: $460,154Net Income 2023: -$98,4532023Revenue 2024: $464,874Expenses 2024: $335,775Net Income 2024: $129,0992024

Highlighted filing

2016

Revenue$80,931
Expenses$188,949
Net Income-$108,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$353,598
Mission and Program Overview

Mission

To provide supplemental funding for the operations and programs of Clara Barton Hospital Association, Inc., a not-for-profit membership corporation organized to establish, own, and operate a hospital facility located in Hoisington, Kansas.

The Mission of the Clara Barton Hospital Foundation is to secure and to expend financial aid to Clara Barton Hospital and to promote the general health and welfare of the public through support of education, training, and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,672$331,887▲ $6,215
Pledges and Grants Receivable$196,734$112,765▼ $83,969
Cash and Non-Interest-Bearing Accounts$34,888$48,579▲ $13,691
Savings and Temporary Cash Investments$44,537$35,786▼ $8,751
Total Assets$612,282$541,045▼ $71,237
Other Assets Total$10,451$12,028▲ $1,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,173$269,033▲ $34,860
Permanently Rstr Net Assets$263,925$264,424▲ $499
Temporarily Rstr Net Assets$114,184$7,588▼ $106,596
Total Net Assets Fund Balance$612,282$541,045▼ $71,237
Total Liabilities and Net Assets / Fund Balance$612,282$541,045▼ $71,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$374,121$3,280▲ $11,494-$387,895
2015$377,560$6,925▼ $7,664-$374,121
2014$379,601$4,795▲ $6,914-$377,560
2013$359,090$4,865▲ $18,446-$379,601
2012$339,503$6,975▲ $15,256-$359,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michelle MoshierExecutive DirectorFT$71,064$71,064

Board Members and Trustees

NameTitle
Bryan StaceyPresident
Bob SchreiberVice President
Jenny LandersTrustee
Jim MeitnerTrustee
Lois McLelandTrustee
Melissa NechTrustee
Sandy DemelTrustee
Kathy AxmanSecretary
Mary BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,653
Program Service Revenue
$0
Investment Income
$-14,396
Other Revenue
$30,674
All Other Contributions
$11,656
Change in Net Assets
$-108,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,690
Revenue Not Reported on Financial Statements
$-8,759
Revenue Not Reported on Form 990
$131,433
Other Revenue Adjustments
$-13,235
Total Revenue per Audited Statements
$221,123
Total Revenue per Form 990
$80,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,150
Other Expenses$16,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,150--$170,150
Fees for Services Legal-$6,063-$6,063
Office Expenses-$4,766-$4,766
Fees for Service Investment Mgmnt Fees-$4,476-$4,476
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$133-$133
Total Functional Expenses$172,150$16,799$0$188,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,360
Total Expenses per Form 990$188,949
Expenses per Audited Statements$184,473
Expenses Not Reported on Form 990$107,887
Expenses Not Reported on Financial Statements$4,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clara Barton Hospital Association IncHoisington, KS501(c)(3)Building expansion project and hospital equipment.$170,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,390
Fundraising Direct Expenses$7,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual benefit$60,260$38,390$4,128$34,262
Total Events$60,260$38,390$7,716$30,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 6

The Foundation is a not-for-profit corporation with membership open to the public.

Form 990, Part VI, Section A, line 7A

The members of the Foundation elect the Board of Directors.

Form 990, Part VI, Section B, line 11B

Form 990 provided to governing body and reviewed prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed and signed by each individual annually.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Clara Barton Hospital Foundation Inc
EIN
48-1077460
Phone
6206535012
Address
PO Box 25, Hoisington, KS 67544-0025

Signing Officer

Name
Michelle Moshier
Title
Executive Director
Phone
6206535012
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moshier
Formed
1989
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The intended uses of the endowment funds are: 1) continuing medical education for Hospital employees; 2) scholarships for nursing students and health care students; 3) general Foundation operations; and 4) capital projects and innovative programs for Clara Barton Hospital.

Part X, Line 2:

Management is not aware of any uncertainties in income tax positions.

Part XI, Line 2D - Other Adjustments:

Fundraising event direct expenses 8,601.

Part XI, Line 4B - Other Adjustments:

Unrestricted net investment loss -13,235.

Part XII, Line 2D - Other Adjustments:

Fundraising event direct expenses 8,601.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Mission of the Clara Barton Hospital Foundation is to secure and to expend financial aid to Clara Barton Hospital and to promote the general health and welfare of the public through support of education, training, and research programs.
IRS990/AllOtherContributionsAmt011656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jim Blackwell
IRS990/BooksInCareOfDetail/PhoneNum06206532114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 West Ninth
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hoisington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067544
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034888
IRS990/CashNonInterestBearingGrp/EOYAmt048579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064653
IRS990/CYGrantsAndSimilarPaidAmt0172150
IRS990/CYInvestmentIncomeAmt0-14396
IRS990/CYOtherExpensesAmt016799
IRS990/CYOtherRevenueAmt030674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation awards amounts to Clara Barton Hospital Association, Inc., a not-for-profit membership corporation under separate control to support the programs of the hospital. Amounts awarded were for hospital equipment and general operations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06063
IRS990/FeesForServicesLegalGrp/TotalAmt06063
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04476
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913215
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Stacey
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Axman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Lois McLeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Nech
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Meitner
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Demel
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenny Landers
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Moshier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957849
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021870
IRS990/FundraisingDirectExpensesAmt07716
IRS990/FundraisingGrossIncomeAmt038390
IRS990/GainOrLossGrp/SecuritiesAmt0-22743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0170150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242208
IRS990/GrossReceiptsAmt0353598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022661
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide supplemental funding for the operations and programs of Clara Barton Hospital Association, Inc., a not-for-profit membership corporation organized to establish, own, and operate a hospital facility located in Hoisington, Kansas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612282
IRS990/NetAssetsOrFundBalancesEOYAmt0541045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OfficeExpensesGrp/TotalAmt04766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010451
IRS990/OtherAssetsTotalGrp/EOYAmt012028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Education and training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/TotalAmt01361
IRS990/OtherExpensesGrp/TotalAmt1133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0263925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0264424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michelle Moshier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships for health care professional curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338306
IRS990/PYInvestmentIncomeAmt037126
IRS990/PYOtherExpensesAmt029711
IRS990/PYOtherRevenueAmt034048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372290
IRS990/PYTotalProfFndrsngExpnsAmt04273
IRS990/PYTotalRevenueAmt0281672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-14396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt01143773
IRS990ScheduleA/SubstantialContributorsTotAmt0177544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321317
IRS990ScheduleA/TotalSupportAmt01452862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0374121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0387895
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0374121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0359090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0339503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086051
IRS990ScheduleD/DonatedServicesUseFcltsAmt086051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0107887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04476
IRS990ScheduleD/ExpensesSubtotalAmt0184473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04476
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04476
IRS990ScheduleD/LossesReportedAmt013235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036781
IRS990ScheduleD/OtherExpensesIncludedAmt08601
IRS990ScheduleD/OtherRevenueAmt08601
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13235
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68170
IRS990ScheduleD/RevenueNotReportedAmt0131433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8759
IRS990ScheduleD/RevenueSubtotalAmt089690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended uses of the endowment funds are: 1) continuing medical education for Hospital employees; 2) scholarships for nursing students and health care students; 3) general Foundation operations; and 4) capital projects and innovative programs for Clara Barton Hospital.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event direct expenses 8,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Unrestricted net investment loss -13,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising event direct expenses 8,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0188949
IRS990ScheduleD/TotalRevenuePerForm990Amt080931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292360
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0170150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building expansion project and hospital equipment.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clara Barton Hospital Association Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0480576039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 W Ninth
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hoisington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067544
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to Clara Barton Hospital are for specific items for building expansion and equipment that have been purchased by the hospital prior to the grant expenditure.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit corporation with membership open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Foundation elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 provided to governing body and reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed and signed by each individual annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.46$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.60$0.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.08$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.72$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.17$0.14$0.03