2021-04-26T12:37:51-05:00 2020-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-07-01 431194064 TRUMAN MEDICAL CENTER CHARITABLE FOUNDATION % KATIE GRAY TRUM 8164043430 2310 HOLMES STREET STE 735 KANSAS CITY MO 64108 KIRK ISENHOUR EXECUTIVE DIRECTOR 8166273439 2021-05-15 true Michael J Engle P00482834 8162216300 2021-05-15 2019 2022-09-23 18:48:47Z KIRK ISENHOUR 2310 HOLMES STREET STE 735 KANSAS CITY MO 64108 8744933 false X WWW.TMCGIVING.ORG X 1979 MO ORGANIZED TO ACCEPT, HOLD, AND ADMINISTER CONTRIBUTIONS FOR OR ON BEHALF OF TRUMAN MEDICAL CENTER AND TO DISTRIBUTE SUCH AMOUNTS FOR CHARITABLE PURPOSES. 22 22 7 22 0 12572490 4556936 193158 263556 364502 -94330 -120957 0 13009193 4726162 2316108 1802011 0 0 524420 898051 131150 126493 428625 562931 555129 3534609 3381684 9474584 1344478 23470553 24814973 924368 621476 22546185 24193497 THE TRUMAN MEDICAL CENTER CHARITABLE FOUNDATION WAS ORGANIZED TO ACCEPT, HOLD AND ADMINISTER CONTRIBUTIONS FOR OR ON BEHALF OF TRUMAN MEDICAL CENTER AND TO DISTRIBUTE SUCH AMOUNTS FOR CHARITABLE PURPOSES. false false 2178956 1802011 263556 THE FOUNDATION DISTRIBUTES CONTRIBUTIONS RECEIVED FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUAL DONORS TO TRUMAN MEDICAL CENTERS TO IMPROVE PATIENT CARE, PROVIDE CAPITAL EQUIPMENT, RENOVATIONS AND PROGRAM SUPPORT TO VARIOUS DEPARTMENTS OF THE HOSPITAL EACH YEAR. 2178956 true true false true false false false true false true true false false true false false true false false false false false false true false false false true false true false false false false false false false false true true false false false false false false false true 32 0 true 7 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false MO X KATIE GRAY 8166273439 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 KIRK ISENHOUR EXECUTIVE DIRECTOR 40.0 0.0 X 204483 0 43794 DOUG ALBERS DIRECTOR 1.0 0.0 X 0 0 0 GREG CARLSON DIRECTOR 1.0 0.0 X 0 0 0 SARAH BAUM DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS Y CURRAN DIRECTOR 1.0 0.0 X 0 0 0 S MARIE MCCARTHER ED DIRECTOR 1.0 0.0 X 0 0 0 DAVID EMBRY DIRECTOR 1.0 0.0 X 0 0 0 PHIL SANDERS DIRECTOR 1.0 0.0 X 0 0 0 RYAN FISCHER DIRECTOR 1.0 0.0 X 0 0 0 BETSY GREEN DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 STEVE HAWN DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 BARBRA PORTER HILL DIRECTOR 1.0 0.0 X 0 0 0 JAY HOWARD DIRECTOR 1.0 0.0 X 0 0 0 DAVID LUBECK DIRECTOR 1.0 0.0 X 0 0 0 RACHAEL SABATES DIRECTOR 1.0 0.0 X 0 0 0 AKIN CIL MD DIRECTOR 1.0 0.0 X 0 0 0 GREGG GIVENS DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 MICHAEL T MAYER DIRECTOR/VICE CHAIR 1.0 0.0 X X 0 0 0 MOLLY NAIL DIRECTOR 1.0 0.0 X 0 0 0 JULIE HULL DIRECTOR 1.0 0.0 X 0 0 0 Natasha Acosta MD Director 1.0 0.0 X 0 0 0 Brett Furguson DDS Director 1.0 0.0 X 0 0 0 Patty Lewis Director 1.0 0.0 X 0 0 0 204483 0 43794 1 false true false 0 4556936 103766 4556936 PROGRAM SERVICE REVENUE 900099 263556 263556 263556 274631 274631 0 0 0 0 0 3649810 4018764 7 -368954 -7 -368961 -368961 0 0 0 0 0 0 0 0 0 0 4726162 263556 -94330 1802011 1802011 0 0 0 265409 265409 0 477588 253909 223679 24400 19276 5124 90674 71632 19042 39980 31584 8396 0 0 85285 85285 66121 66121 126493 126493 15598 15598 0 0 10155 10155 0 0 0 1129 1129 0 29367 29367 0 0 0 0 DIRECT FUND EXPENSE 263556 263556 PROJECT EXPENDITURES 35094 35094 EQUIPMENT AND RENTAL 33816 12174 21642 DUES AND SUBSCRIPTIONS 6046 6046 8962 -387 9349 3381684 2178956 774103 428625 74967 35546 1497595 3280866 9697788 8196632 0 0 0 0 0 0 0 0 0 0 25852 25852 58203 58203 10953813 11951773 0 0 0 0 0 0 1220538 1324304 23470553 24814973 924368 621476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 924368 621476 X 809343 1984371 21736842 22209126 22546185 24193497 23470553 24814973 1344478 302834 X false true X true false X 4542709 4243208 4352749 12572490 4556936 30268092 0 0 4542709 4243208 4352749 12572490 4556936 30268092 13755463 16512629 221481 187515 198574 281035 274631 1163236 0 0 0 0 0 0 0 31431328 1267200 0.52536 0.49477 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66122 66122 3315562 3381684 319084 79771 false 389006 338444 326730 319084 1373264 2059896 68000 58000 174000 66122 366122 97252 84611 81683 79771 343317 514976 103766 1324304 X false 3658405 26539 129274 3555670 3511267 5000 151452 9314 3658405 3355388 5000 286306 135427 3511267 3130017 944 366243 141816 3355388 3173107 -82203 102557 2988347 0.91800 0.08200 true false 58203 58203 COLLECTIONS 1324304 1324304 5028996 302834 302834 4726162 4726162 3381684 3381684 3381684 SCHEDULE D, PART III, LINE 4 CERTAIN WORKS OF ART ARE EXHIBITED THROUGHOUT THE HOSPITAL FOR GUESTS AND PATIENTS TO VIEW. SCHEDULE D, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF SIX INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE INTENTIONS INCLUDE: SUPPORTING INFECTIOUS DISEASE EDUCATION AT TMC, INC. SUPPORTING THE WOMEN'S HEALTH DEPARTMENT AT TMC, INC. SUPPORTING THE TRAUMA DEPARTMENT AT TMC, INC. PROVIDING PROGRAM SUPPORT TO BEHAVIORAL HEALTH AT TMC, INC. SUPPORTING THE UNRESTRICTED NEEDS OF TMC, INC. SUPPORTING ALZHEIMER UNIT AT TMC, INC. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT. UNDER THE FOUNDATION'S POLICIES, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE AND PROTECT ASSETS BY EARNING A TOTAL RETURN FOR EACH ENDOWMENT APPROPRIATE TO EACH FUND'S TIME HORIZON, LIQUIDITY NEEDS AND RISK TOLERANCE. THE FOUNDATION HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR THE LESSER OF 5% OF ITS ENDOWMENT FUND'S FAIR VALUE OR THE FUND'S NET INCOME THROUGH THE YEAR END PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X true ENCORE GRANT SERVICES INC GRANT CONSULTANT false 126493 126493 All States true TRUMAN MEDICAL CENTER INC 2301 HOLMES STREET KANSAS CITY MO 64108 440661018 501(C)(3) 1782511 EQUIPMENT & PROGRAMS 1 SCHEDULE I, PART I, LINE 2 GRANTS ARE REIMBURSED AFTER EXPENDITURES ARE MADE. GRANTS ALSO INCLUDE PAYMENTS OF EXPENDITURES MADE ON BEHALF OF TRUMAN MEDICAL CENTER, INC. SUPPORTING DOCUMENTATION FOR ALL GRANT EXPENDITURES ARE CAREFULLY REVIEWED FOR COMPLIANCE TO THE GRANT GUIDELINES. false true false false false false false false false KIRK ISENHOUR EXECUTIVE DIRECTOR 188782 0 14405 0 1296 0 34619 0 9175 0 248277 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED BY TRUMAN MEDICAL CENTER, INC. TRUMAN MEDICAL CENTER, INC. CONDUCTED A COMPENSATION DATA STUDY THAT INCLUDED REVIEWS OF COMPENSATION FOR SIMILAR ORGANIZATIONS WITHIN THE LOCAL AREA OF SIMILAR SIZE AND REVENUES. THE BOARD OF DIRECTORS FOR TRUMAN MEDICAL CENTER, INC. TOOK THE INFORMATION THAT WAS GATHERED AND USED IT TO DETERMINE AND REVIEW THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR. FORM 990, PART VII AND SCHEDULE J, PART II THE COMPENSATION BEING REPORTED IS PAID BY TRUMAN MEDICAL CENTER, INC. AND THEN TRUMAN MEDICAL CENTER, INC. IS REIMBURSED BY THE FOUNDATION. FORM 990, SCHEDULE J, PART I, LINE 4B 2019 2019 2019 ACCRUAL DISTRIBUTION TOTAL KIRK ISENHOUR $19,441 -0- $19,411 X 81 103766 MKT VALUE APPRAISAL false true false SCHEDULE M, PART I, COLUMN B THE INFORMATION PRESENTED IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE BOARD MAY HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN AN ANNUAL DISCLOSURE DOCUMENT. EACH MEMBER AND OFFICER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PERCEIVED CONFLICT EXISTS, THE CONFLICTED PARTY MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED BY TRUMAN MEDICAL CENTER, INC. TRUMAN MEDICAL CENTER, INC. CONDUCTED A COMPENSATION DATA STUDY THAT INCLUDED REVIEWS OF COMPENSATION FOR SIMILAR ORGANIZATIONS WITHIN THE LOCAL AREA OF SIMILAR SIZE AND REVENUES. THE BOARD OF DIRECTORS FOR TRUMAN MEDICAL CENTER, INC. TOOK THE INFORMATION THAT WAS GATHERED AND USED IT TO DETERMINE AND REVIEW THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.