2025-10-30T11:25:15+00:00 2024-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2024-01-01 320297285 CMH Foundation CMHF 7855622311 708 NORTH 18TH STREET MARYSVILLE KS 66508 CURTIS R HAWKINSON CEO 7855622311 2025-10-30 true true Michael Engle P00482834 8162216300 2025-10-30 2024 2025-03-06 01:10:19Z CURTIS R HAWKINSON 708 NORTH 18TH STREET MARYSVILLE KS 66508 1517781 false X WWW.CMHCARE.ORG X 2009 KS TO SUPPORT AND ENCOURAGE HEALTHCARE SERVICES AND EDUCATION THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE FOR COMMUNITY MEMORIAL HEALTHCARE. 7 6 0 0 0 48492 648208 837161 837164 0 18378 0 10099 885653 1513849 71234 39422 0 1429 0 0 0 4989 2339031 2318890 2411694 2358312 -1526041 -844463 9716035 8698638 15048148 14875214 -5332113 -6176576 TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES AND EDUCATION THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE FOR COMMUNITY MEMORIAL HEALTHCARE. false false 2309995 39422 837164 THE PRIMARY GOAL OF THE FOUNDATION IS TO PROVIDE FINANCIAL AND FUNDRAISING ASSISTANCE TO COMMUNITY MEMORIAL HEALTHCARE. THE FOUNDATION SENDS OUT A YEAR-END APPEAL TO OUR DONOR BASE FOR EQUIPMENT DEPARTMENT LEADERS HAVE REQUESTED AND THE BOARD APPROVES. WE ALSO PARTICIPATE IN A COUNTY-WIDE MATCH DAY OF ALL NON-PROFIT ORGANIZATIONS IN OUR AREA. AS A RESULT; PURCHASES IN 2024 INCLUDED PT EXERCISE EQUIPMENT, AN ARTERIAL DIAGNOSTIC SYSTEM, AND A VACCINE REFRIGERATOR. THROUGH USDA REFINANCING THE FOUNDATION HOLDS THE DEBT AND REAL & PERSONAL PROPERTY AND LEASES THOSE TO THE HOSPITAL CORPORATION AT A RATE EQUAL TO THE LOAN PAYMENT. 2309995 true true false false false false false false false false true false false false true 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 false false true false false false false true 0 0 0 false false false false false true true false false false false false false false X 7 6 true false false false true true true true true false false false true true true true true true false false false false KS X CURTIS R HAWKINSON 7855622311 708 NORTH 18TH STREET MARYSVILLE KS 66508 AUSTIN SCHOTTE DIRECTOR/CHAIR 0.5 1.0 X X 0 0 0 CURTIS R HAWKINSON DIRECTOR/CMH CEO 0.5 40.0 X X 0 193253 37802 ERIN WRIGHT DIRECTOR/VICE CHAIR 0.5 1.0 X X 0 0 0 FRANK POPEJOY DIRECTOR/SECRETARY 0.5 2.0 X X 0 0 0 ASHLEY MAUGHLIN DIRECTOR 0.5 0.0 X 0 0 0 HALEY STEVENS DIRECTOR 0.5 0.0 X 0 0 0 RACHEL WANKLYN DIRECTOR 0.5 0.0 X 0 0 0 DAN FEHR CMH CFO 0.5 40.0 X 0 144972 34442 0 338225 72244 0 false true false 0 648208 648208 AFFILIATED RENTAL INCOME 531120 837164 837164 0 0 0 0 837164 0 0 18378 0 18378 18378 18378 14031 3932 10099 10099 0 0 0 0 0 1513849 837164 0 28477 39422 39422 61 0 0 61 3678 3678 1250 1250 643054 643054 1670847 1627519 43328 0 0 0 0 2358312 2309995 43328 4989 147560 772593 0 0 0 0 31892073 24156909 9128916 7735164 0 0 439559 190881 9716035 8698638 0 0 15048148 14859301 0 15913 15048148 14875214 X -5332113 -6176576 -5332113 -6176576 9716035 8698638 -844463 0 X false true true false X X 1 COMMUNITY MEMORIAL HEALTHCARE INC 480630224 3 true 39422 0 1 39422 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106530 106530 20893980 15258449 5635531 10480808 8581505 1899303 410755 316955 93800 7735164 Federal Income Taxes RIGHT-OF-USE LIABILITIES 15913 15913 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 INC 708 NORTH 18TH STREET MARYSVILLE KS 66508 460630224 501(C)(3) 39422 MEDICAL EQUIPMENT PURCHASES 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 R HAWKINSON DIRECTOR/CMH CEO 0 167371 0 0 0 25882 0 9040 0 28762 0 231055 0 0 DAN FEHR CMH CFO 0 119666 0 0 0 25306 0 5747 0 28695 0 179414 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Curtis R. Hawkinson, CEO of Community Memorial Healthcare, Inc., is the top management official of CMH Foundation. Community Memorial Healthcare, Inc. uses a written employment contract and a compensation committee comprised of independent board members to establish and approve the compensation for Curtis R. Hawkinson. Schedule J, Part II The compensation being reported for Curtis R. Hawkinson and Dan Fehr is paid by Community Memorial Healthcare, Inc., the sole member of CMH Foundation. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons FRANK POPEJOY - Business relationship, ERIN WRIGHT - Business relationship, AUSTIN SCHOTTE - Business relationship, CURTIS R. HAWKINSON - Business relationship, DAN FEHR - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE FOUNDATION IS COMMUNITY MEMORIAL HEALTHCARE, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY MEMORIAL HEALTHCARE, INC. HAS THE POWER TO APPOINT A MAJORITY OF THE BOARD OF TRUSTEES AT ALL TIMES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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 BOARD'S 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 CMH'S GOALS AND OBJECTIVES. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 ACCOUNTING 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, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS 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 ABSTAINS 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, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COMMUNITY MEMORIAL HEALTHCARE INC 708 N 18TH ST MARYSVILLE KS 66508 480630224 HEALTHCARE KS 501(c)(3) 3 NA false false true false false true false false false false true false true false true true false false false false