Wilson Medical Center Foundation
- Assets
- $2.2m
- Revenue
- $397.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Neodesha, KS
- Founding
- 03/2010
- Data as of
- 12/2021
- 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S MISSION IS TO ASSIST THE 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. SUPPORT INCLUDES PROVIDING A SPACE FOR THE HOSPITAL CLINICS ADMINISTRATIVE BUILDINGS THAT THE HOSPITAL NEEDS AND BENEFITS FROM. PROGRAM SERVICE REVENUE REPRESENTS RENTAL INCOME FROM THE HOSPITAL TO THE FOUNDATION.
RENOVATION OF THE MEDICAL OFFICE BUILDING OWNED BY THE FOUNDATION IN NEODESHA, KANSAS WAS COMPLETED IN DECEMBER 2017. CANCER CENTER OF KANSAS MOVED INTO THE BUILDING ON JANUARY 1, 2018. THE CANCER CENTER IS RENTING THE FACILITY FROM THE FOUNDATION EFFECTIVE JANUARY 1, 2018. THE FOUNDATION IS PROVIDING SUPPORT TO THE HOSPITAL'S MISSION BY HOLDING THIS PROPERTY AND BY THE CANCER CENTER ALSO BEING INVOLVED AS BOTH ORGANIZATION SEEK TO SERVE SIMILAR POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Lair President | OfficerTrustee | 1 | $0 |
Lori Smith Secretary/treasurer/cfo W | OfficerTrustee | 1 | $0 |
Janice Reese Executive Director | Officer | 10 | $0 |
Deanna Vaughn MD Vice President | Trustee | 1 | $0 |
Kenny Carter Director | Trustee | 1 | $0 |
Rochelle Chronister Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,075 |
| Total Program Service Revenue | $147,824 |
| Investment income | $5,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,001 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $183,984 |
| Grants and other assistance to domestic individuals. | $3,761 |
| 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 | $21 |
| 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 | $0 |
| Office expenses | $6,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,173 |
| Travel | $1,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,775 |
| Insurance | $1,656 |
| All other expenses | $31 |
| Total functional expenses | $309,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $855,742 |
| 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 | $1,300,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,156,701 |
| 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 | $405,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $405,016 |
| Net assets without donor restrictions | $1,350,688 |
| Net assets with donor restrictions | $400,997 |
| 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 | $2,156,701 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wilson Medical Center Foundation has recieved totaling $195,059.
| Awarding Organization | Amount |
|---|---|
Patterson Family Foundation Kansas City, MO PURPOSE: PANDEMIC HOSPITAL EQUIPMENT AND SUPPLY GRANT | $100,000 |
Patterson Family Foundation Kansas City, MO PURPOSE: PFF EQUIPMENT/SUPPLY GRANT | $95,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $85,268 |
| Earnings | $341 |
| Other Expense | $341 |
| Ending Balance | $85,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
Impact Investing Charitable Foundation Inc Overland Park, KS | $59,629,063 | $92,847,262 |
Veterans United Foundation Columbia, MO | $54,107,159 | $30,165,811 |
Nebraska Philanthropic Trust Omaha, NE | $2,416,213 | $1,885,786 |
Omni Behavioral Health Omaha, NE | $19,278,605 | $23,477,571 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
Faith Charitable Trust Omaha, NE | $0 | $922,113 |
Peopleforbikes Foundation Boulder, CO | $3,836,789 | $4,747,548 |
Olathe Health System Inc Olathe, KS | $604,759,622 | $8,223,691 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Colorado Springs Health Foundation Colorado Springs, CO | $192,761,783 | $20,158,263 |