Sullivan County Memorial Hospitalfoundation in Milan, Missouri (MO)

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Sullivan County Memorial Hospitalfoundation
Employer Identification Number (EIN)260488593
Name of OrganizationSullivan County Memorial Hospitalfoundation
In Care of NameMartha Gragg
Address630 W 3rd St, Milan, MO 63556-1076
SubsectionCharitable Organization
Ruling Date12/2013
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$155,490
Amount of Income$25,986
Form 990 Revenue Amount$25,986
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2013: $25,986 (it was $34,965 in 2012)
This organization: 

 $25,986
Other organizations performing similar types of work: 

 $323,574

Assets in 2013: $155,490 (it was $152,820 in 2012)
This organization: 

 $155,490
Other organizations performing similar types of work: 

 $489,325

Expenses in 2013: $749
This organization: 

 $749
Other organizations performing similar types of work: 

 $138,435

Income to expenses ratio in 2013: 34.7
This organization: 

 34.7
Other organizations performing similar types of work: 

 0.4

Grants share in income in 2013: 90.5%
This organization: 

 90.5%
Other organizations performing similar types of work: 

 0.8%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$34,965$25,986
Contributions, gifts, grants, and similar amounts received$34,128$23,509
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$837$587
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$1,890
Total expenses$4,278$749
Total net assets$152,820$155,490
Excess/Deficit for the year$30,687$25,237
Net assets or fund balances at beginning of year$122,133$130,253
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$152,820$155,490
Balance Sheets
20122013
Total assets$152,820$155,490
Total liabilities$0$0
Net assets or fund balances$152,820$155,490
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$749
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Foundation For Barnes-Jewish Hospital1001 Highlands Plaza Dr W Ste 140, Saint Louis, MO 63110-1339MO1993-09$75,006,762
2Svh Supportco406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971NM2009-03$28,879,096
3Baptist Trinity Lutheran Legacy Foundation6675 Holmes Rd Ste 470, Kansas City, MO 64131-1163MO1975-06$3,667,479
4Mercy Health Foundation St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO2004-05$6,178,892
5Mccune-Brooks Health Care Foundation Inc2427 Fairlawn Dr, Carthage, MO 64836-3517MO1997-07$1,923,907
6Ozarks Medical Center Foundation A Missouri Non-Profit Corporation12 Parkway Center, West Plains, MO 65775MO1999-03$1,642,565
7Mercy Health Foundation Washington901 E 5th St, Washington, MO 63090-3127MO2004-05$442,552
8Southeastern Missouri Area Health Education Center Inc506 D Hazel St, Poplar Bluff, MO 63901-6063MO2014-02$302,758
9Fisher House In St Louis1375 N Highway Dr, Fenton, MO 63026-1929MO2007-06$278,387
10Washington County Memorial Hospital Foundation300 Health Way Dr, Potosi, MO 63664-1420MO2005-01$74,049
11Parkside Meadows Foundation Inc2150 Randolph Street, Saint Charles, MO 63301MO2002-01$57,561
12Sullivan County Memorial Hospitalfoundation630 W 3rd St, Milan, MO 63556-1076MO2013-12$25,986
13Bates County Community Health Foundation615 W Nursery St, Butler, MO 64730-1840MO2000-02$10,602
14Bchd Building Corporation Inc1238 Commercial, Warsaw, MO 65355-0935MO2014-04$0
15Cmh Properties1500 N Oakland Ave, Bolivar, MO 65613-3011MO2014-08$0
16Hedrick Medical Center Foundation Inc2799 North Washington Street, Chillicothe, MO 64601MO2014-12$0
17Hermann Area District Hospital FoundationPo Box 470, Hermann, MO 65041MO2014-07$0
18Linn County Ambulance Foundation28600 Highway 11, Brookfield, MO 64628-8280MO2006-03$0
19Marikle Foundation1926 Grassy Ridge Road, St Louis, MO 63122MO2009-04$0
20Pike County Connections900 Independence Dr, Bowling Green, MO 63334MO2007-10$0
Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas15
Arizona13
California71
Colorado28
Connecticut11
District of Columbia13
Delaware2
Florida40
Georgia18
Hawaii8
Iowa13
Idaho6
Illinois46
Indiana16
Kansas17
Kentucky12
Louisiana15
Massachusetts33
Maryland19
Maine2
Michigan25
Minnesota22
Missouri22
Mississippi15
Montana4
North Carolina22
North Dakota4
Nebraska12
New Hampshire10
New Jersey13
New Mexico8
Nevada7
New York54
Ohio37
Oklahoma20
Oregon11
Pennsylvania44
Rhode Island7
South Carolina10
South Dakota6
Tennessee11
Texas72
Utah2
Virginia25
Vermont5
Washington30
Wisconsin20
West Virginia8
Wyoming4
International3
Total945

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