Wilson Medical Center Foundation
- Assets
- $2.0m
- Revenue
- $183.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Neodesha, KS
- Founding
- 03/2010
- Data as of
- 12/2023
- EIN
- 27-1447146
Organization Overview
Wilson Medical Center Foundation is located in Neodesha, KS. The organization was established in 2010. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson Medical Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST WILSON MEDICAL CENTER IN ITS MISSION OF PROMOTING, IMPROVING, AND RESTORING HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR WILSON COUNTY HOSPITAL WHICH INCLUDES PROVIDING A SPACE FOR THE HOSPITAL'S CLINICS, ADMINISTRATIVE BUILDINGS THAT THE HOSPITAL NEEDS AND BENEFITS FROM, AND A MEDICAL OFFICE BUILDING LEASED TO THE CANCER CENTER TO FURTHER THE HOSPITAL'S MISSION OF PROMOTING HEALTH IN ITS SERVICE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Lair President | OfficerTrustee | 1 | $0 |
Lori Smith Treasurer | OfficerTrustee | 1 | $0 |
Amy Brown Director | Trustee | 1 | $0 |
Carol Brumhall Director | Trustee | 1 | $0 |
Doug Depew Director | Trustee | 1 | $0 |
Dennis Shelby Director Thru May 2023 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,613 |
| Related organizations | $0 |
| Government grants | $2,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,160 |
| Total Program Service Revenue | $130,450 |
| Investment income | $14,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,249 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,354 |
| Office expenses | $13,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111 |
| Travel | $393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,018 |
| Insurance | $737 |
| All other expenses | $85 |
| Total functional expenses | $194,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,120,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,997,435 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $279,643 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $279,643 |
| Net assets without donor restrictions | $1,287,757 |
| Net assets with donor restrictions | $430,035 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,997,435 |