Civic Intelligence

Salem Memorial District Hospital Foundation

EIN 83-1617383 • 501(c)3 • Salem, MO

RevokedPub. 78 Eligible990-N Coverage

Profile

The corporation is organized exclusively for the promotion of, and incidental support for, salem memorial hospital and to bring health awareness to the community.

Revocation date: Nov 15, 2021

35629 Hwy 72Salem, MO 65560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$328,236

Up $62,914 (+24%) from 2024

Liabilities

Up

$24,987

Up $24,987 from 2024

Net Assets

Up

$303,249

Up $37,927 (+14%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$50,565

Down $15,179 (-23%) from 2024

Expenses

Down

$27,680

Down $139 (-0.5%) from 2024

Net Income

Down

$22,885

Down $15,040 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $265,322Liabilities 2024: $0Net Assets 2024: $265,3222024Assets 2025: $328,236Liabilities 2025: $24,987Net Assets 2025: $303,2492025

Highlighted filing

2025

Assets$328,236
Liabilities$24,987
Net Assets$303,249
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $65,744Expenses 2024: $27,819Net Income 2024: $37,9252024Revenue 2025: $50,565Expenses 2025: $27,680Net Income 2025: $22,8852025

Highlighted filing

2025

Revenue$50,565
Expenses$27,680
Net Income$22,885
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,236
Liabilities
$24,987
Net assets
$303,249
Revenue
$50,565
Expenses
$27,680
Net income
$22,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.03$0.51$0.28$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.66$0.28$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$50,565
Mission and Program Overview

Mission

The corporation is organized exclusively for the promotion of, and incidental support for, salem memorial hospital and to bring health awareness to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,322$303,249▲ $37,927
Savings and Temporary Cash Investments$227,397$275,772▲ $48,375
Cash and Non-Interest-Bearing Accounts$37,925$52,464▲ $14,539
Total Assets$265,322$328,236▲ $62,914
Liabilities
Other Liabilities-$24,987-
Total Liabilities$0$24,987▲ $24,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,322$303,249▲ $37,927
Total Liabilities and Net Assets / Fund Balance$265,322$328,236▲ $62,914
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew WynnPresident
Diane GodiBoard Member
Jaimie JonesBoard Member
Jason BassBoard Member
Leigh Ann PriceBoard Member
Zach MoserBoard Member
Connie RushingSecretary
Conrad PrughTreasurer
Hershel MoserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,181
Program Service Revenue
$0
Investment Income
$13,339
Other Revenue
$30,045
Change in Net Assets
$22,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,680
Total Fundraising Expense$6,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,644-$2,644
Other Expenses$2,000-$6,476$2,000
Advertising--$460$460
Insurance-$453-$453
Fees for Services Accounting-$285-$285
Total Functional Expenses$17,362$3,382$6,936$27,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,045$30,045-$30,045
Total Events$30,045$30,045-$30,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Va Payments$24,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“One or more of the officers/board will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents and form 990 may be reviewed by appointment.”

Filing and Contact Details

Filer

Filer Name
Salem Memorial District Hospital
EIN
83-1617383
Phone
5737391927
Address
35629 HWY 72, SALEM, MO 65560

Signing Officer

Name
Conrad Prugh
Title
Treasurer
Phone
5737391927
Signed
2025-11-12

Organization Details

Principal Officer
Andrew Wynn
Formed
2018
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Scenic Rivers Cpas LLC
Address
221 W 4TH ST, SALEM, MO 65560-1423
Preparer
Michael D Sullivan
Phone
5734535549
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and privide incidental support for salem memorial district hospital, a subdivision of the state of missouri, and to do any and all lawful acts and things necessary, useful, suitable, or proper for the furtherance or accomplishment of the purpose of the”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCENIC RIVERS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0655601423
ReturnHeader/PreparerPersonGrp/PhoneNum05734535549
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULLIVAN
ReturnHeader/ReturnTs02025-11-13T09:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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