STAFF DIRECTOR

2013-05-15T10:59:06-05:00 2012-06-30 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2011-07-01 391904074 CLARINDA MEDICAL FOUNDATION CLAR 7155422176 17TH AND WELLS STREETS PO BOX 217 CLARINDA IA 51632 JASON BRIDIE STAFF DIRECTOR 7155422176 2013-05-14 1 JOHN J ROMANO P00227323 5638884000 2011 2016-02-24 21:20:13Z JASON BRIDIE 17TH AND WELLS STREETS PO BOX 217 CLARINDA IA 51632 431759 0 X WWW.CLARINDAHEALTH.COM X 1996 IA THE FOUNDATION'S PURPOSE IS TO SOLICIT FUNDS TO ENHANCE HEALTH CARE SERVICES FOR RESIDENTS OF SOUTHWEST IOWA AND SURROUNDING COMMUNITIES AND SUPPORT THE CHARITABLE HEALTH CARE MISSION OF CLARINDA REGIONAL HEALTH CENTER. 10 10 0 0 0 0 480981 293852 0 0 2989 11913 8461 950 492431 306715 0 675759 0 0 0 0 0 0 0 1309 100 1309 675859 491122 -369144 736981 355962 0 0 736981 355962 NONE 0 0 675859 675759 CLARINDA MEDICAL FOUNDATION MANAGES THE COLLECTION AND DISBURSEMENT OF CONTRIBUTIONS FOR CLARINDA REGIONAL HEALTH CENTER. 675859 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X JASON BRIDIE 7125428339 823 SOUTH 17TH STREET CLARINDA IA 51632 X MONTY BOSWELL PRESIDENT 0.30 X X 0 0 0 JEAN NEGLEY VICE PRESIDENT 0.30 X X 0 0 0 RANDY WALTERS SECRETARY/TREASURER 0.30 X X 0 0 0 RICHARD DAVIDSON PAST VICE PRESIDENT 0.30 X X 0 0 0 JOHN CLARK PAST SECRETARY/TREASURER 0.30 X X 0 0 0 CHRIS STIPE BOARD MEMBER 0.30 X 0 0 0 GLORIA KLINE BOARD MEMBER 0.30 X 0 0 0 MAGGIE BROWN BOARD MEMBER 0.30 X 0 0 0 RON RICHARDSON BOARD MEMBER 0.30 X 0 0 0 MIDGE STANLEY BOARD MEMBER 0.30 X 0 0 0 MARK KLINE BOARD MEMBER 0.30 X 0 0 0 JASON BRIDIE STAFF DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 9925 283927 45458 293852 3934 3934 129538 121559 7979 7979 7979 4369 9925 3485 884 884 MISCELLANEOUS 900099 66 66 66 306715 66 0 12797 675759 675759 MISCELLANEOUS EXPENSES 100 100 675859 675859 0 0 324021 208796 39439 22217 373521 124949 736981 355962 0 0 X 0 0 0 0 736981 355962 736981 355962 736981 355962 X -369144 -11875 X X 0 1 1 X 0 X 30084 17482 14870 480981 293852 837269 21902 20001 14312 14510 4369 75094 51986 37483 29182 495491 298221 912363 1000 775 1050 9800 4635 17260 0 1000 775 1050 9800 4635 17260 895103 40013 16438 2689 4800 11913 75853 40013 16438 2689 4800 11913 75853 321 4163 181 66 4731 92320 53921 36034 500472 310200 992947 0.90150 0.89110 0.07640 0.08920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RAYMOND JAMES INVESTMENTS 124949 F 124949 306715 675859 -369144 -11875 -11875 -381019 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 IS NOT APPLICABLE. 0 CLARINDA REGIONAL HEALTH CENTER 220 ESSIE DAVISON DR CLARINDA IA 51635 426005819 630301 45458 FMV LIFT GATES THE HOSPITAL PURCHASES NECESSARY MEDICAL EQUIPMENT WITH THE CASH DONATED. 1 0 X EQUIPMENT 1 45458 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK KLINE AND GLORIA KLINE ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 6 CLARINDA REGIONAL HEALTH CENTER IS THE SOLE MEMBER OF CLARINDA MEDICAL FOUNDATION. THE SOLE MEMBER DOES NOT HAVE ANY RIGHTS DESIGNATED BY THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B CLARINDA MEDICAL FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW HAS OR WILL BE COMPLETED OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 WHILE CLARINDA MEDICAL FOUNDATION HAS NOT FORMALLY ADOPTED THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF CLARINDA REGIONAL HEALTH CENTER, THE FOUNDATION DOES ADHERE TO THESE POLICIES. FORM 990, PART VI, SECTION C, LINE 19 CLARINDA MEDICAL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,875. FORM 990, PART XII, LINE 2C CLARINDA MEDICAL FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CLARINDA REGIONAL HEALTH CENTER, AN AFFILIATED ORGANIZATION. CLARINDA REGIONAL HEALTH CENTER'S GOVERNING BOARD MEETS WITH THE AUDITORS TO REVIEW THE AUDIT REPORT AND MANAGEMENT LETTER.