PHELPS COUNTY HOSPITAL FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PHELPS COUNTY HOSPITAL FOUNDATION (EIN 43-1696258)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349202615
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T15:23:07-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431696258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHELPS COUNTY HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHEL | NameControl |
| Phone | 5733648899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST 10TH STREET | AddressLine1 |
| City | ROLLA | City |
| State | MO | State |
| ZIP Code | 65401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD CLAYTON | Name |
| Title | CFO/VP | Title |
| Phone | 5733648899 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.PCRMC.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 197019 | GrossReceipts |
| Contributions Gifts Grants Etc | 180257 | ContributionsGiftsGrantsEtc |
| Investment Income | 3400 | InvestmentIncome |
| Special Events Gross Revenue | 13360 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 34854 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -21494 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2 | OtherRevenueTotal |
| Total Revenue | 162165 | TotalRevenue |
| Grants And Similar Amounts Paid | 83435 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 149636 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 19626 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3818 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4582 | PrintingPublicationsPostage |
| Other Expenses Total | 37670 | OtherExpensesTotal |
| Total Expenses | 298767 | TotalExpenses |
| Excess Or Deficit For Year | -136602 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -158793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -295395 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658790 | BOY |
| EOY | 653521 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82612 | BOY |
| EOY | 75499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741402 | BOY |
| EOY | 729020 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900195 | BOY |
| EOY | 1024415 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -158793 | BOY |
| EOY | -295395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MISSION IS TO SERVE AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST THE MISSIONS OF PHELPS COUNTY REGIONAL MEDICAL CENTER IN PROVIDING FOR THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SEE ATTACHMENT 1 | 70300 | 75841 |
| COMPREHENSIVE BREAST CENTER PROVIDES WOMEN WITH A CHANCE AGAINST BREAST CANCER, THROUGH MANY COMMUNITY LEADERS' COMMITMENT. A KEY ELEMENT OF THE CENTER IS MAMMOGRAMS. THIRTY PEOPLE WERE SERVED THIS YEAR. | 8427 | |
| THE JOY OF CARING CANCER FUND OFFERS FINANCIAL ASSISTANCE FOR CANCER PATIENTS WHO MAY HAVE DIFFICULTY MANAGING THEIR DAILY ACTIVITIES AND CAPITAL NEEDS RELATED TO CANCER SERVICES. APPROXIMATELY 150 PEOPLE RECEIVED BENEFITS FROM THIS FUND THIS YEAR. | 13135 | 13135 |
| THE GUARDIAN ANGEL FUND PROVIDES A PHILANTHROPIC OPPORTUNITY FOR GRATEFUL PATIENTS TO RECOGNIZE A SPECIAL CAREGIVER WHO THEY BELIEVE MADE A DIFFERENCE IN THEIR STAY OR VISIT. | 12316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109719 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DEBBIE SCHUETZ | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | TREASURER | 1.0 | 0 | 0 | 0 |
| DR MARY GRAHAM | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| GERALD PAULE | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | CFO/EX-OFFICIO - 02/13/10 | 1.0 | 0 | 0 | 0 |
| MARK RIEFER | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| JOHN DENBO | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | CEO/EX-OFFICIO MEMBER | 1.0 | 0 | 0 | 0 |
| TED DAY | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| DR JOHN PARK | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| JO ANN BRAND-HOERTEL | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| TINA PRIDGEON | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | SECRETARY | 1.0 | 0 | 0 | 0 |
| PATRICIA LEADERS | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| FRANK LAZARRO | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | VICE-PRESIDENT | 1.0 | 0 | 0 | 0 |
| LORRIE HARTLEY | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | DIRECTOR | 40.0 | 73861 | 13146 | 0 |
| KEITH STRASSNER | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| JOE PHELPS | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| YVONNE DAWDY | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | MEMBER | 1.0 | 0 | 0 | 0 |
| EDWARD CLAYTON | ||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | CFO/EX-OFFICIO BEG 06/06/10 | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD CLAYTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST 10TH STREET | AddressLine1 |
| City | ROLLA | City |
| State | MO | State |
| ZIP Code | 65401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5733648899 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHELPS COUNTY REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436004435 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $83,435 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 83435 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Comments