Coffeyville Regional Medical Center Foundation
- Assets
- $2.7m
- Revenue
- $383.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Coffeyville, KS
- Founding
- 03/1985
- Data as of
- 12/2021
- EIN
- 48-0981990
Organization Overview
Coffeyville Regional Medical Center Foundation is located in Coffeyville, KS. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffeyville Regional 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.
For the year ending 12/2021, Coffeyville Regional Medical Center Foundation generated $383.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $179.2k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO COFFEYVILLE REGIONAL MEDICAL CENTER TO ACHIEVE AND MAINTAIN EXCELLENCE AS A HEALTHCARE PROVIDER AND LEADER FOR THE COMMUNITY SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE MEDICAL EQUIPMENT AND FURNISHINGS FOR COFFEYVILLE REGIONAL MEDICAL CENTER AND FORGIVE LOAN DUE FROM COFFEYVILLE REGIONAL MEDICAL CENTER.
ASSISTANCE TO COFFEYVILLE REGIONAL MEDICAL CENTER EMPLOYEES.
SCHOLARSHIP PROGRAM ESTABLISHED TO PROVIDE INDIVIDUALS WHO ARE STUDYING A HEALTH-RELATED PROGRAM WITH FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Gossard Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jodi Hayse Trustee/vp Beginning 01/2021 | OfficerTrustee | 1 | $0 |
Richard Voss Vp/president Beginning 01/2021 | OfficerTrustee | 1 | $0 |
Stephanie Richardson President/trustee Beginning 01/2021 | OfficerTrustee | 1 | $0 |
Lisa Kuehn Director Of Foundation | Officer | 32 | $0 |
Doug Bell Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,093 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,732 |
| Total Program Service Revenue | $0 |
| Investment income | $52,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,873 |
| Net Income from Fundraising Events | $4,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,740 |
| Grants and other assistance to domestic individuals. | $10,409 |
| 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 | $8,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,026 |
| Fees for services: Investment Management | $5,819 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $558 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $179,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $181,530 |
| 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 | $388,577 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,167 |
| Investments—publicly traded securities | $2,069,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,486 |
| Total assets | $2,701,431 |
| Accounts payable and accrued expenses | $210 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210 |
| Net assets without donor restrictions | $2,008,146 |
| Net assets with donor restrictions | $693,075 |
| 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 | $2,701,431 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coffeyville Regional Medical Center Foundation has recieved totaling $104.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Endowment Analysis
| Beg. Balance | $400,668 |
| Earnings | $62,314 |
| Other Expense | $62,314 |
| Ending Balance | $400,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Newton Healthcare Corporation Newton, KS | $117,996,443 | $104,642,864 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |
Labette County Medical Center Parsons, KS | $105,070,673 | $101,559,622 |
Beatrice Community Hospital & Health Center Inc Beatrice, NE | $102,767,700 | $87,662,561 |
Mosaic Medical Center - Maryville Saint Joseph, MO | $38,239,596 | $87,440,620 |
Southwest Medical Center Liberal, KS | $107,680,952 | $90,025,619 |
Mercy Hospital Lebanon Lebanon, MO | $18,431,001 | $100,116,639 |
Saint Lukes Hospital Of Chillicothe Chillicothe, MO | $82,274,802 | $65,925,999 |
Cameron Regional Medical Center Inc Cameron, MO | $104,254,147 | $82,630,579 |
Perry County Health System Perryville, MO | $69,313,234 | $75,534,101 |