Civic Intelligence

Kingman Regional Medical Center Foundation

990 • Fiscal year 2014 • EIN 74-2388735

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileAZKRMC.com
3269 Stockton Hill RoadSuite86409

(928) 757-2101

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,398,077

Up $510,199 (+57%) from 2012

Net Assets

Up

$1,398,077

Up $510,199 (+57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

$540,447

No earlier filing loaded for comparison.

Expenses

Down

$138,997

Down $181,969 (-57%) from 2012

Net Income

$401,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $744,985Liabilities 2010: $0Net Assets 2010: $744,9852010Assets 2011: $895,211Liabilities 2011: $0Net Assets 2011: $895,2112011Assets 2012: $887,878Liabilities 2012: $0Net Assets 2012: $887,8782012Assets 2014: $1,398,077Liabilities 2014: $0Net Assets 2014: $1,398,0772014Assets 2015: $1,536,456Liabilities 2015: $0Net Assets 2015: $1,536,4562015Assets 2016: $1,591,978Liabilities 2016: $0Net Assets 2016: $1,591,9782016Assets 2017: $1,712,080Liabilities 2017: $0Net Assets 2017: $1,712,0802017Assets 2018: $1,811,270Liabilities 2018: $0Net Assets 2018: $1,811,2702018Assets 2019: $1,923,408Liabilities 2019: $0Net Assets 2019: $1,923,4082019Assets 2020: $2,017,029Liabilities 2020: $0Net Assets 2020: $2,017,0292020Assets 2021: $2,296,254Liabilities 2021: $0Net Assets 2021: $2,296,2542021Assets 2022: $2,458,603Liabilities 2022: $0Net Assets 2022: $2,458,6032022Assets 2023: $2,632,767Liabilities 2023: $0Net Assets 2023: $2,632,7672023Assets 2024: $2,798,466Liabilities 2024: $0Net Assets 2024: $2,798,4662024

Highlighted filing

2014

Assets$1,398,077
Liabilities$0
Net Assets$1,398,077
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $310,335Expenses 2010: $2,722,265Net Income 2010: -$2,411,9302010Expenses 2011: $234,4562011Expenses 2012: $320,9662012Revenue 2014: $540,447Expenses 2014: $138,997Net Income 2014: $401,4502014Revenue 2015: $336,670Expenses 2015: $182,078Net Income 2015: $154,5922015Revenue 2016: $323,571Expenses 2016: $266,208Net Income 2016: $57,3632016Revenue 2017: $264,504Expenses 2017: $208,738Net Income 2017: $55,7662017Revenue 2018: $231,975Expenses 2018: $104,560Net Income 2018: $127,4152018Revenue 2019: $286,755Expenses 2019: $150,244Net Income 2019: $136,5112019Revenue 2020: $237,000Expenses 2020: $130,944Net Income 2020: $106,0562020Revenue 2021: $262,673Expenses 2021: $100,892Net Income 2021: $161,7812021Revenue 2022: $436,756Expenses 2022: $89,401Net Income 2022: $347,3552022Revenue 2023: $286,263Expenses 2023: $111,006Net Income 2023: $175,2572023Revenue 2024: $184,547Expenses 2024: $122,490Net Income 2024: $62,0572024

Highlighted filing

2014

Revenue$540,447
Expenses$138,997
Net Income$401,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$570,155
Mission and Program Overview

Mission

To build goodwill, encourage community support, and partner with kingman regional medical center to promote a healthier community.

To build goodwill, encourage community support, and partner with krmc to promote a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,509$758,354▲ $401,845
Investments in Publicly Traded Securities$358,838$634,723▲ $275,885
Savings and Temporary Cash Investments$277,697$5,000▼ $272,697
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$993,044$1,398,077▲ $405,033
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$855,502$1,268,487▲ $412,985
Unrestricted Net Assets$74,828$70,426▼ $4,402
Permanently Rstr Net Assets$62,714$59,164▼ $3,550
Total Net Assets Fund Balance$993,044$1,398,077▲ $405,033
Total Liabilities and Net Assets / Fund Balance$993,044$1,398,077▲ $405,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$918,216$528,665▲ $7,606-$1,324,067
2012$864,026$146,576▲ $7,845-$918,216
2011$850,010$298,061▲ $35,325-$864,026
2010$721,053$330,016▲ $30,016-$850,010
2009$3,173,956$207,240▲ $41,714-$721,053
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Krystal BurgePresident
linda shortVice President
Barbara MerrittBoard Member
Deborah LiverenceBoard Member
Gary ChristopherBoard Member
ceceila clouserBoard Member
dustin lewisboard member
jon fleckBoard Member
joni millinBoard Member
mark abramBoard Member
Carol KingSecretary
pat nugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,485
Program Service Revenue
$0
Investment Income
$7,647
Other Revenue
$-14,685
All Other Contributions
$471,340
Change in Net Assets
$401,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,459
Grants and Similar Amounts Paid$23,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,810--$11,810
Grants to Domestic Orgs$11,728--$11,728
Other Expenses$17,340$9,713-$9,713
Total Functional Expenses$129,284$9,713$0$138,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2916102-501(c)(3)Hospice Support$11,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,708
Fundraising Gross Income$15,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,807$7,075$2,141$4,934
Event 1$38,165$5,150$4,012$1,138
Total Events$91,168$15,023$24,015$-8,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by a third party preparer with a detail review being conducted by the general accounting manager and accountant of the organization. A final copy of the Form 990 is then e-mailed to the board of directors before the return is filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request for a valid business purpose.”

Form 990, Part VI, Question 6

“The membership of the kingman regional medical center foundation shall consist of all persons who are members of kingman hospital, inc.”

Filing and Contact Details

Filer

EIN
74-2388735
In Care Of
% THE ORGANIZATION
Phone
9287572101

Signing Officer

Name
Krystal Burge
Title
President
Phone
7194714290
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Burge
Formed
1985
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Intended Uses of Endowment Funds

“Temporarily restricted net assets are those whose use by the Foundation has been limited by donors to a specific time period or purpose. Permanently restricted net assets have been restricted by donors to be maintained by the Foundation in perpetuity. The endowment funds have been restricted for program services and capital improvements. Program services include hospice support, healing garden, hospice memorials, and financial assistance. Capital improvements include the wall of fame, wellness center, and healing garden.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD GOODWILL, ENCOURAGE COMMUNITY SUPPORT, AND PARTNER WITH KRMC TO PROMOTE A HEALTHIER COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0471340
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09287572101
IRS990/BooksInCareOfDetail/USAddress/AddressLine103269 STOCKTON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0Kingman
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356509
IRS990/CashNonInterestBearingGrp/EOYAmt0758354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt076145
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547485
IRS990/CYGrantsAndSimilarPaidAmt023538
IRS990/CYInvestmentIncomeAmt07647
IRS990/CYOtherExpensesAmt0115459
IRS990/CYOtherRevenueAmt0-14685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0401450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides support for Kingman Regional Medical Center through fundraising.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0129284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0Krystal Burge
IRS990/Form990PartVIISectionAGrp/PersonNm1linda short
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol King
IRS990/Form990PartVIISectionAGrp/PersonNm3pat nugent
IRS990/Form990PartVIISectionAGrp/PersonNm4dustin lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm6mark abram
IRS990/Form990PartVIISectionAGrp/PersonNm7jon fleck
IRS990/Form990PartVIISectionAGrp/PersonNm8ceceila clouser
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Liverence
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm11joni millin
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076145
IRS990/FundraisingDirectExpensesAmt029708
IRS990/FundraisingGrossIncomeAmt015023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt023538
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011728
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD GOODWILL, ENCOURAGE COMMUNITY SUPPORT, AND PARTNER WITH KRMC TO PROMOTE A HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0993044
IRS990/NetAssetsOrFundBalancesEOYAmt01398077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1WOMEN'S HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09713
IRS990/OtherExpensesGrp/ProgramServicesAmt023818
IRS990/OtherExpensesGrp/ProgramServicesAmt164588
IRS990/OtherExpensesGrp/ProgramServicesAmt217340
IRS990/OtherExpensesGrp/TotalAmt023818
IRS990/OtherExpensesGrp/TotalAmt164588
IRS990/OtherExpensesGrp/TotalAmt217340
IRS990/OtherExpensesGrp/TotalAmt39713
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Krystal Burge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016161
IRS990/PYInvestmentIncomeAmt07863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085700
IRS990/PYOtherRevenueAmt0-1162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0401450
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59800
IRS990ScheduleA/PublicSupportPY170Pct00.78325
IRS990ScheduleA/PublicSupportTotal170Amt01095216
IRS990ScheduleA/SubstantialContributorsTotAmt0613371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708587
IRS990ScheduleA/TotalSupportAmt01831462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86380
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0918216
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0528665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01324067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0864026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0918216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0850010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0298061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0864026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0238697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0721053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0330016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0850010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03173956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0207240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0721053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02637978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted net assets are those whose use by the Foundation has been limited by donors to a specific time period or purpose. Permanently restricted net assets have been restricted by donors to be maintained by the Foundation in perpetuity. The endowment funds have been restricted for program services and capital improvements. Program services include hospice support, healing garden, hospice memorials, and financial assistance. Capital improvements include the wall of fame, wellness center, and healing garden.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Intended Uses of Endowment Funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0masq. ball
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01520
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0womens health grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/RecipientTable/CashGrantAmt011728

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.

Open filing
Assets
$1,398,077
Liabilities
$0
Net assets
$1,398,077
Revenue
$540,447
Expenses
$138,997
Net income
$401,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.44$0.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.26$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.32$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.34$0.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.54$0.14$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.31$2.72$2.41