Washington County Memorial Hospital Foundation in Potosi, Missouri (MO)
Table of contents:
| Washington County Memorial Hospital Foundation | |
| Employer Identification Number (EIN) | 201806060 |
| Name of Organization | Washington County Memorial Hospital Foundation |
| In Care of Name | Amber Coleman |
| Address | 300 Health Way Dr, Potosi, MO 63664-1420 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $62,801 |
| Amount of Income | $74,049 |
| Form 990 Revenue Amount | $13,052 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $74,049 (it was $85,826 in 2012)
| This organization: | $74,049 |
| Other organizations performing similar types of work: | $323,574 |
Assets in 2013: $62,801 (it was $71,375 in 2012)
| This organization: | $62,801 |
| Other organizations performing similar types of work: | $489,325 |
Expenses in 2013: $21,626
| This organization: | $21,626 |
| Other organizations performing similar types of work: | $138,435 |
Income to expenses ratio in 2013: 3.4
| This organization: | 3.4 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 62.3%
| This organization: | 62.3% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,411 | $41,655 | $13,052 |
| Contributions, gifts, grants, and similar amounts received | $10,796 | $9,701 | $8,132 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-4,963 | $1,121 | $927 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,557 | $6,600 |
| Less: direct expenses from gaming and fundraising events | $4,963 | $5,436 | $5,673 |
| Gross profit/loss from sales of inventory | $4,578 | $30,833 | $3,993 |
| Gross sales of inventory, less returns and allowances | $52,439 | $69,568 | $59,317 |
| Less: cost of goods sold | $47,861 | $38,735 | $55,324 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $1,989 | $9,989 | $21,626 |
| Total net assets | $39,709 | $71,375 | $62,801 |
| Excess/Deficit for the year | $8,422 | $31,666 | $-8,574 |
| Net assets or fund balances at beginning of year | $31,287 | $39,709 | $71,375 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $71,375 | $62,801 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,709 | $71,375 | $62,801 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $39,709 | $71,375 | $62,801 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 1 |
| Sum of amounts of support | $16,762 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Foundation For Barnes-Jewish Hospital | 1001 Highlands Plaza Dr W Ste 140, Saint Louis, MO 63110-1339 | MO | 1993-09 | $75,006,762 |
| 2 | Svh Supportco | 406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971 | NM | 2009-03 | $28,879,096 |
| 3 | Baptist Trinity Lutheran Legacy Foundation | 6675 Holmes Rd Ste 470, Kansas City, MO 64131-1163 | MO | 1975-06 | $3,667,479 |
| 4 | Mercy Health Foundation St Louis | 615 S New Ballas Rd, Saint Louis, MO 63141-8221 | MO | 2004-05 | $6,178,892 |
| 5 | Mccune-Brooks Health Care Foundation Inc | 2427 Fairlawn Dr, Carthage, MO 64836-3517 | MO | 1997-07 | $1,923,907 |
| 6 | Ozarks Medical Center Foundation A Missouri Non-Profit Corporation | 12 Parkway Center, West Plains, MO 65775 | MO | 1999-03 | $1,642,565 |
| 7 | Mercy Health Foundation Washington | 901 E 5th St, Washington, MO 63090-3127 | MO | 2004-05 | $442,552 |
| 8 | Southeastern Missouri Area Health Education Center Inc | 506 D Hazel St, Poplar Bluff, MO 63901-6063 | MO | 2014-02 | $302,758 |
| 9 | Fisher House In St Louis | 1375 N Highway Dr, Fenton, MO 63026-1929 | MO | 2007-06 | $278,387 |
| 10 | Washington County Memorial Hospital Foundation | 300 Health Way Dr, Potosi, MO 63664-1420 | MO | 2005-01 | $74,049 |
| 11 | Parkside Meadows Foundation Inc | 2150 Randolph Street, Saint Charles, MO 63301 | MO | 2002-01 | $57,561 |
| 12 | Sullivan County Memorial Hospitalfoundation | 630 W 3rd St, Milan, MO 63556-1076 | MO | 2013-12 | $25,986 |
| 13 | Bates County Community Health Foundation | 615 W Nursery St, Butler, MO 64730-1840 | MO | 2000-02 | $10,602 |
| 14 | Bchd Building Corporation Inc | 1238 Commercial, Warsaw, MO 65355-0935 | MO | 2014-04 | $0 |
| 15 | Cmh Properties | 1500 N Oakland Ave, Bolivar, MO 65613-3011 | MO | 2014-08 | $0 |
| 16 | Hedrick Medical Center Foundation Inc | 2799 North Washington Street, Chillicothe, MO 64601 | MO | 2014-12 | $0 |
| 17 | Hermann Area District Hospital Foundation | Po Box 470, Hermann, MO 65041 | MO | 2014-07 | $0 |
| 18 | Linn County Ambulance Foundation | 28600 Highway 11, Brookfield, MO 64628-8280 | MO | 2006-03 | $0 |
| 19 | Marikle Foundation | 1926 Grassy Ridge Road, St Louis, MO 63122 | MO | 2009-04 | $0 |
| 20 | Pike County Connections | 900 Independence Dr, Bowling Green, MO 63334 | MO | 2007-10 | $0 |
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