2019-11-14T10:14:15-06:00 2018-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-01-01 320297285 CMH FOUNDATION % CURTIS HAWKINSON CEO CMHF 7855622311 708 NORTH 18TH STREET MARYSVILLE KS 66508 CURTIS HAWKINSON CEO 7855622311 2019-11-15 true Gregory M Sullivan P01259107 8162216300 2019-11-15 167.68.126.162 43372220193185000038 2019-11-14 P 6A5491EFFD9DEBA980EFEF504B2D78F34156ABFA 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2018 2020-01-14 16:20:31Z CURTIS HAWKINSON 708 NORTH 18TH STREET MARYSVILLE KS 66508 108764 false X www.cmhcare.org X 2009 KS TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES AND EDUCATION THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE FOR COMMUNITY MEMORIAL HEALTHCARE. 9 8 1 9 0 67760 94286 0 0 0 0 10571 2226 78331 96512 53448 67115 0 0 36446 29178 0 0 29935 5679 10747 95573 107040 -17242 -10528 118442 12318414 55791 16190968 62651 -3872554 TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES AND EDUCATION THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE FOR COMMUNITY MEMORIAL HEALTHCARE. false false 67115 67115 0 The primary goal of the foundation is to provide financial and fundraising assistance to Community Memorial Healthcare. Fundraising activities began in 2013 with the foundation's first annual fundraising event. Each year the foundation hosts a fundraising event in March and does a year end mail campaign in November. 0 0 0 67115 true true false false false false false false false true false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 1 0 true 1 true false false false false false true true false false false false false false X 9 8 true false false false true true true true false false true true true true true true true false false KS X CURTIS HAWKINSON CEO 7855622311 708 NORTH 18TH STREET MARYSVILLE KS 66508 MICAH KEE TRUSTEE 1.0 0.0 X 0 0 0 JOYCE STRYKER DIRECTOR 1.0 0.0 X 0 0 0 THERESA FORST DIRECTOR 1.0 0.0 X 0 0 0 JOHN HOWARD DIRECTOR 1.0 0.0 X 0 0 0 JOHN SCHWARTZ DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 ROBERT VOET DIRECTOR/CHAIRMAN 1.0 2.0 X X 0 0 0 LUCY PAPES DIRECTOR/VICE-CHAIRMAN 1.0 1.0 X X 0 0 0 CURTIS HAWKINSON DIRECTOR/CMH CEO 1.0 40.0 X X 0 156867 32420 NICK WOLFE DIRECTOR 1.0 1.0 X 0 0 0 0 156867 32420 0 false true false 0 94286 94286 0 0 0 0 0 0 0 0 14478 12252 2226 2226 0 0 0 0 0 0 0 96512 2226 67115 67115 0 0 0 0 0 25367 2537 22830 1124 112 1012 261 26 235 2426 243 2183 0 0 7072 7072 0 0 0 0 93 93 3582 3582 0 0 0 0 0 0 0 0 0 0 107040 67115 9990 29935 118442 1511720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27379452 16572758 0 10806694 0 0 0 0 0 0 0 0 0 0 118442 12318414 55791 306163 0 0 0 0 0 0 0 0 0 0 0 15884805 0 0 0 0 55791 16190968 X 62651 -3872554 0 0 0 0 62651 -3872554 118442 12318414 X -10528 -3924677 X false true X true false X X 1 COMMUNITY MEMORIAL HEALTHCARE INC 480630224 3 true 67115 0 1 67115 0 true false false false false false false false false false false false false false false true false 106530 106530 0 19287389 9796029 9491360 0 0 0 7490029 6581212 908817 508676 208689 299987 10806694 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. true COMMUNITY MEMORIAL HEALTHCARE 708 N 18TH STREET MARYSVILLE KS 66508 480630224 501(c)(3) 67115 SUPPORT 1 SCHEDULE I, PART I, LINE 2 ALL FUNDS ARE GIVEN TO THE SOLE SUPPORTED ORGANIZATION, COMMUNITY MEMORIAL HEALTHCARE, INC, FOR SPECIFIC PURPOSES. false false false false false false false false false CURTIS HAWKINSON DIRECTOR/CMH CEO 0 153122 0 0 0 3745 0 7507 0 24913 0 189287 0 0 FORM 990, PART VII AND SCHEDULE J, PART II THE COMPENSATION BEING REPORTED FOR CURTIS HAWKINSON IS FROM COMMUNITY MEMORIAL HEALTHCARE, INC., THE SOLE MEMBER OF CMH FOUNDATION. COMMUNITY MEMORIAL HEALTHCARE, INC. USES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS TO ESTABLISH AND APPROVE THE COMPENSATION AND BENEFITS CURTIS HAWKINSON. FORM 990, PART V, LINES 1A & 2A THE ORGANIZATION'S 1099'S AND W-2'S ARE FILED ON ITS BEHALF BY COMMUNITY MEMORIAL HEALTHCARE, INC.(48-0630224), A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ROBERT VOET, LUCY PAPES, AND NICK WOLFE ARE BOARD MEMBERS OF COMMUNITY MEMORIAL HEALTHCARE, INC. AND CURTIS HAWKINSON IS EMPLOYED BY COMMUNITY MEMORIAL HEALTHCARE, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS COMMUNITY MEMORIAL HEALTHCARE, INC. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY MEMORIAL HEALTHCARE, INC. HAS THE POWER TO APPOINT A MAJORITY OF THE BOARD OF TRUSTEES AT ALL TIMES. FORM 990, PART VI, SECTION A, LINE 7B Subject to the powers and authority reserved to COMMUNITY MEMORIAL HEALTHCARE(CMH) In the Articles of Incorporation and the Bylaws of Foundation, all powers of the Foundation shall be exercised by and under the authority of the Foundation Board of Trustees, and the property, business and affairs of the Foundation shall be managed under the Boards direction. Notwithstanding anything to the contrary herein, however, the Foundation Board of Trustees may not, without the prior approval of CMH: (a) Adopt any long-term capital or operational budget; (b) Adopt any changes in any annual or long-term capital budget or operational expense budget exceeding Two Hundred Fifty Thousand Dollars ($250,000) in any single transaction or Five Hundred Thousand Dollars ($500,000) in any one (1) Foundation fiscal year; (c) Approve or implement amendments to its mission statement or to strategic plans; (d) Amend the Bylaws or Articles of Incorporation of the Foundation; (e) Approve the transfer, sale or disposition of capital assets in any one (1) Foundation fiscal year in excess of Five Hundred Thousand Dollars ($500,000); (f) Organize or acquire, or authorize the organization or acquisition of any corporation, association, partnership, trust, shared service arrangement, joint venture or other entity, directly or indirectly, where the capital expenditure or the operating expenses by the Foundation in connection with such organization or acquisition in any one (1) Foundation fiscal year exceeds Five Hundred Thousand Dollars ($500,000); (g) Approve any indebtedness involving a mortgage or lien of any kind or nature on assets of the Foundation where the borrowing or indebtedness in any one (1) Foundation fiscal year exceeds Five Hundred Thousand Dollars ($500,000); or (h) Take any other actions which may be inconsistent with CMHs goals and objectives. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF COMMUNITY MEMORIAL HEALTHCARE, INC. GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE CFO A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CFO AND THE CPA FIRM APPROVE THE FORM 990, A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED, A FINAL COPY OF THE FORM 990 IS SENT TO THE ENTIRE BOARD, AND THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WILL COMPLETE A DISCLOSURE STATEMENT AT THE BEGINNING OF EACH CMH FOUNDATION FISCAL YEAR AND PROVIDE SUCH STATEMENT TO THE CMH COMPLIANCE OFFICER. THE DISCLOSURE STATEMENT SHALL INCLUDE ANY INVESTMENT IN, OR ANY MANAGERIAL, CONSULTING, OR EMPLOYMENT RELATIONSHIP WITH, ANY OUTSIDE ENTITY THAT PROVIDES OR SEEKS TO PROVIDE GOODS OR SERVICES TO CMH, COMPETES WITH, OR INCLUDES CMH AS A JOINT VENTURE OR EQUITY INVESTOR. THE INTERESTED DIRECTOR SHOULD ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER BY TEMPORARILY LEAVING THE BOARD MEETING WHILE THE DISINTERESTED DIRECTORS DISCUSS AND VOTE. THE DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF COMMUNITY MEMORIAL HEALTHCARE, INC. CONSISTS OF FOUR MEMBERS OF THE BOARD AND MEETS AT LEAST SEMI-ANNUALLY OR MORE OR LESS FREQUENTLY AS NECESSARY. THE COMPENSATION COMMITTEE EXISTS TO DESIGN, IMPLEMENT, AND EVALUATE COMPENSATION FOR THE CEO. THE COMPENSATION COMMITTEE COMPLETES EVALUATES AND COMPARES PERSONNEL WAGES TO INDUSTRY BENCHMARKS, AND PERFORMS THE CEO AND BOARD EVALUATIONS. THE COMPENSATION COMMITTEE APPROVED THE INITIAL CONTRACT FOR THE CEO AND THE CEO IS SUBJECT TO THE SAME PERCENTAGE ANNUAL INCREASE AS OTHER PERSONNEL. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART XI, LINE 9 ASSET TRANSFER TO CMH FOR PREVIOUS LOAN PAYOFF $(14,737,138) TRANSFER OF NET PP&E FROM CMH $ 10,806,694 ASSET TRANSFER TO AFFILIATE $ 5,817 ------------- ( 3,924,627) COMMUNITY MEMORIAL HEALTHCARE INC 708 N 18TH STREET MARYSVILLE KS 66508 480630224 HEALTHCARE KS 501(C)(3) 3 NA false false false false false false false false false false true false false false true true false false true true