SSM AUDRAIN HEALTH CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SSM AUDRAIN HEALTH CARE INC (EIN 43-1550298)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349308192
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:56:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770022591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431550298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDRAIN HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUDR | NameControl |
| Phone | 5735825000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E MONROE | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652652963 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID NEUENDORF | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5735828103 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOKE KITCHEN | Name |
| PTIN | P00849302 | PTIN |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID NEUENDORF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E MONROE | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652652963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55970381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUDRAINMEDICALCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 518 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1271149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1020213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55617531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51352851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108941 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 414868 | OtherRevenuePriorYear |
| Other Revenue Current Year | 416126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57412489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52851960 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35203 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19292 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27856793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27970980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31950698 | OtherExpensePriorYear |
| Other Expenses Current Year | 27640514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59842694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55630786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2430205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2778826 | RevenuesLessExpensesCY |
| Total Assets BOY | 31018249 | TotalAssetsBOY |
| Total Assets EOY | 29984118 | TotalAssetsEOY |
| Total Liabilities BOY | 26536821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27186694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4481428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2797424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CARE FOR THE SICK AND INFURED AND TO CONTINUOUSLY IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, IN PARTNERSHIP WITH PHYSICIANS, HEALTHCARE PROVIDERS AND RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15287803 | Expense |
| Grants | 19292 | Grants |
| Revenue | 10476371 | Revenue |
| Description | AUDRAIN MEDICAL CENTER PROVIDES INPATIENT CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. INPATIENT CARE SERVICES WERE PROVIDED TO 2,263 CUSTOMERS. SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23098621 | Expense |
| Revenue | 33423468 | Revenue |
| Description | AUDRAIN MEDICAL CENTER PROVIDES OUTPATIENT CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. OUTPATIENT CARE SERVICES WERE PROVIDED TO 78,056 CUSTOMERS. SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9703679 | Expense |
| Revenue | 7453012 | Revenue |
| Description | AUDRAIN MEDICAL CENTER CLINICS (MEDCHOICE) PROVIDE OUTPATIENT CLINICAL SERVICES TO THE COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. AMC CLINICS PROVIDED OUTPATIENT SERVICES TO 58,965 CUSTOMERS IN 2012. SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48090103 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 218 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 518 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER OGDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5735828095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 EAST MONROE | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652652963 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| N EUGENE THOMAS | |||||||
| PHYSICIAN, TREAS, BOT | 40.50 | X | X | 404326 | 0 | 0 | |
| NEUENDORF DAVID A | |||||||
| PRES/CEO, DIR BOD | 40.80 | X | X | 213314 | 0 | 2400 | |
| CHARLES SCHAFER | |||||||
| CHAIRMAN - BOARD OF DIR | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN WILBURN | |||||||
| VICE CHAIRMAN - BOD | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES TILLMAN | |||||||
| SEC/TREA - BOARD OF DIR | 0.90 | X | X | 0 | 0 | 0 | |
| GENEVA ALLISON | |||||||
| DIRECTOR - BOARD OF DIR | 0.80 | X | 0 | 0 | 0 | ||
| JOHN DIAL | |||||||
| DIRECTOR - BOARD OF DIR | 0.70 | X | 0 | 0 | 0 | ||
| KATHY MILLER | |||||||
| DIRECTOR - BOARD OF DIR | 0.80 | X | 0 | 0 | 0 | ||
| STERLING OLIVER | |||||||
| VICE CHAIR-BOT & DIR-BOD | 1.40 | X | X | 0 | 0 | 0 | |
| KIM RETTENMAIER | |||||||
| DIRECTOR - BOARD OF DIR | 0.90 | X | 0 | 0 | 0 | ||
| RANDAL ROBLEY | |||||||
| DIRECTOR - BOARD OF DIR | 0.80 | X | 0 | 0 | 0 | ||
| SUE WAECHTER | |||||||
| CHAIRMAN - BOT & DIR-BOD | 1.40 | X | X | 0 | 0 | 0 | |
| WILLIAM DUBBERT | |||||||
| SEC - BOARD OF TRUSTEES | 0.40 | X | X | 0 | 0 | 0 | |
| JO ELLEN CRAGHEAD | |||||||
| DIRECTOR-BOT | 0.40 | X | 0 | 0 | 0 | ||
| SHAW GREG | |||||||
| VP & CFO | 40.00 | X | 118525 | 0 | 9113 | ||
| SHAHID WAHEED | |||||||
| PHYSICIAN | 40.00 | 553234 | 0 | 3779 | X | ||
| PETER D PERLL | |||||||
| PHYSICIAN | 40.00 | 386023 | 0 | 0 | X | ||
| PEGGY A BARJENBRUCH | |||||||
| PHYSICIAN | 40.00 | 364092 | 0 | 5329 | X | ||
| MICHAEL QUINLAN | |||||||
| PHYSICIAN | 40.00 | 340031 | 0 | 8142 | X | ||
| JOAN SLAUGHTER | |||||||
| CRNA | 40.00 | 269770 | 0 | 4000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2649315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32763 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUDRAIN EMERGENCY GROUP LLC | |||||
| PO BOX 82368 | LAFAYETTE | LA | 70598 | ER PHYSICIANS | 486260 |
| DR BRADLEY BUCHANAN | |||||
| 3 SOUTHMOR | MEXICO | MO | 65265 | ANESTHESIOLOGY | 469332 |
| MEXICO CARDIOGRAPHICS | |||||
| 720 MEDICAL PARK DRIVE | MEXICO | MO | 65265 | EEG/EKG READING | 367950 |
| PATHOLOGY LABORATORIES | |||||
| PO BOX 7406 | COLUMBIA | MO | 65205 | LAB SERVICES | 345119 |
| LTA COMPANY LLC | |||||
| PO BOX 207 | MEXICO | MO | 65265 | ANESTHESIOLOGY | 264000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Related Organizations | 308930 | RelatedOrganizations |
| Government Grants | 691283 | GovernmentGrants |
| All Other Contributions | 20000 | AllOtherContributions |
| Total Contributions | 1020213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OUTPATIENT REVENUE | 621400 | 32162153 | 32162153 |
| INPATIENT REVENUE | 621110 | 9930296 | 9930296 |
| AMC & MEDCHOICE PHYSICIAN REVENUE | 621400 | 6948011 | 6948011 |
| ELECTRONIC HEALTH RECORDS REVENUE | 900099 | 2312391 | 2312391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51352851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18175 | TotalRevenueColumn |
| Exclusion | $18,175 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113369 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113369 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113369 | TotalRevenueColumn |
| Exclusion | $113,369 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3163016 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3116869 | Securities |
| Other | 1552 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46147 | Securities |
| Other | -1552 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44595 | TotalRevenueColumn |
| Exclusion | $44,595 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 722210 | 183748 | $183,748 |
| DISCOUNTS AND REBATES | 900099 | 92313 | $92,313 |
| MEDICAL RECORDS | 561000 | 26696 | $26,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 302757 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52851960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51352851 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $478,896 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19292 | Total |
| Program Services | 19292 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872796 | Total |
| Program Services | 775264 | ProgramServices |
| Management And General | 97532 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21592979 | Total |
| Program Services | 19180231 | ProgramServices |
| Management And General | 2412748 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006465 | Total |
| Program Services | 1774317 | ProgramServices |
| Management And General | 232148 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041878 | Total |
| Program Services | 1805632 | ProgramServices |
| Management And General | 236246 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1456862 | Total |
| Program Services | 1288303 | ProgramServices |
| Management And General | 168559 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133892 | Total |
| Management And General | 133892 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100312 | Total |
| Management And General | 100312 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7583078 | Total |
| Program Services | 6522407 | ProgramServices |
| Management And General | 1060671 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103768 | Total |
| Program Services | 89254 | ProgramServices |
| Management And General | 14514 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13034347 | Total |
| Program Services | 11087257 | ProgramServices |
| Management And General | 1947090 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613445 | Total |
| Program Services | 613445 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700070 | Total |
| Program Services | 1462275 | ProgramServices |
| Management And General | 237795 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52388 | Total |
| Program Services | 45060 | ProgramServices |
| Management And General | 7328 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376409 | Total |
| Program Services | 288978 | ProgramServices |
| Management And General | 87431 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3149764 | Total |
| Program Services | 2418145 | ProgramServices |
| Management And General | 731619 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308637 | Total |
| Program Services | 265467 | ProgramServices |
| Management And General | 43170 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 272575 | 272575 | |
| DUES AND SUBSCRIPTIONS | 165910 | 142704 | 23206 |
| RECRUITMENT ALLOCATION | 45919 | 39497 | 6422 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55630786 | Total |
| Program Services | 48090103 | ProgramServices |
| Management And General | 7540683 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3505 | BOY |
| EOY | 1040496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116435 | BOY |
| EOY | 1203978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5711562 | BOY |
| EOY | 6066629 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513223 | BOY |
| EOY | 447959 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508022 | BOY |
| EOY | 1682590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83281888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67038126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17992875 | BOY |
| EOY | 16243762 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525227 | BOY |
| EOY | 2137467 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603054 | BOY |
| EOY | 489825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44346 | BOY |
| EOY | 671412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31018249 | BOY |
| EOY | 29984118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5930339 | BOY |
| EOY | 6181748 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7172151 | BOY |
| EOY | 5450265 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 430000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13434331 | BOY |
| EOY | 15124681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26536821 | BOY |
| EOY | 27186694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016462 | BOY |
| EOY | 2456018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282688 | BOY |
| EOY | 159128 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182278 | BOY |
| EOY | 182278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4481428 | BOY |
| EOY | 2797424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31018249 | BOY |
| EOY | 29984118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2778826 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 145828 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 948994 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $10,516 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 10516 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE MISSOURI HOSPITAL ASSOCIATION, AND A PORTION OF THE DUES PAID ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3959469 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -585196 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12851 | OtherExpenditures |
| Administrative Expenses | 19294 | AdministrativeExpenses |
| End Of Year Balance | 3342128 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4026494 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -8789 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 42838 | OtherExpenditures |
| Administrative Expenses | 15398 | AdministrativeExpenses |
| End Of Year Balance | 3959469 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4394652 | BeginningOfYearBalance |
| Contributions | 43181 | Contributions |
| Investment Earnings Or Losses | -296457 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Other Expenditures | 105437 | OtherExpenditures |
| Administrative Expenses | 8945 | AdministrativeExpenses |
| End Of Year Balance | 4026494 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4084478 | BeginningOfYearBalance |
| Contributions | 244672 | Contributions |
| Investment Earnings Or Losses | 1808806 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1724140 | OtherExpenditures |
| Administrative Expenses | 19164 | AdministrativeExpenses |
| End Of Year Balance | 4394652 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5028947 | BeginningOfYearBalance |
| Contributions | 443106 | Contributions |
| Investment Earnings Or Losses | 550679 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 500 | GrantsOrScholarships |
| Other Expenditures | 1913138 | OtherExpenditures |
| Administrative Expenses | 24617 | AdministrativeExpenses |
| End Of Year Balance | 4084477 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782780 | OtherCostOrOtherBasis |
| Book Value | 782780 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37970514 | OtherCostOrOtherBasis |
| Depreciation | 28670577 | Depreciation |
| Book Value | 9299937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33584793 | OtherCostOrOtherBasis |
| Depreciation | 29067137 | Depreciation |
| Book Value | 4517656 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10943801 | OtherCostOrOtherBasis |
| Depreciation | 9300412 | Depreciation |
| Book Value | 1643389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16243762 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED PENSION LIABILITY | $13,134,086 |
| ASSET RETIREMENT OBLIGATION | $498,919 |
| PROFESSIONAL LIABILITY RESERVE | $642,227 |
| DUE TO THIRD-PARTY PAYORS | $849,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15124681 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 52851950 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 52851950 | RevenueSubtotal |
| Other Revenues Not Included | 10 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52851960 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55630786 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55630786 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55630786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL FUNDS ARE USED TO PROVIDE HEALTH CARE SERVICES AND FUND CAPITAL IMPROVEMENTS. THE BONDS ARE HELD BY A TRUSTEE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1482606 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1482606 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7270000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5790000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1480000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02660 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8752606 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5790000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2962606 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05330 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44012 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7324 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8955 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1687 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50258 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 50258 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 103225 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9011 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 94214 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8855831 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5799011 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3056820 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05500 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3706 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3706 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 171403 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 171403 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 37375 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 37375 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 212484 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 212484 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,473,161 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 17684880 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 18865712 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1180832 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDRAIN MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E MONROE | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 65265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDRAIN MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 200.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 12 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| MEXICO HEALTH SERVICES | ||||
| 600 MEDICAL PARK DRIVE | MEXICO | MO | 65265 | OUTPATIENT PHYSICIAN CLINIC |
| MEXICO FAMILY HEALTH CARE | ||||
| 626 SUMMIT SUITE L | MEXICO | MO | 65265 | OUTPATIENT PHYSICIAN CLINIC |
| MEXICO PEDIATRIC SERVICES | ||||
| 1025 OLD FARM ROAD | MEXICO | MO | 65265 | OUTPATIENT PHYSICIAN CLINIC |
| WELLSVILLE MEDICAL CLINIC | ||||
| 111 W BATES | WELLSVILLE | MO | 63384 | OUTPATIENT PHYSICIAN CLINIC |
| SUMMIT MEDICAL PARK LAB & X-RAY | ||||
| 626 SUMMIT | MEXICO | MO | 65265 | LAB & X-RAY |
| MEXICO SURGICAL SERVICES | ||||
| 626 SUMMIT SUITE F | MEXICO | MO | 65265 | OUTPATIENT PHYSICIAN CLINIC |
| MONTGOMERY CITY MEDICAL CLINIC | ||||
| 240 N PICKERING | MONTGOMERY CITY | MO | 63361 | OUTPATIENT PHYSICIAN CLINIC |
| MEDICAL PARK FAMILY PRACTICE | ||||
| 809 MEDICAL PARK DRIVE SUITE 101 | MEXICO | MO | 65265 | OUTPATIENT PHYSICIAN CLINIC |
| VANDALIA MEDICAL CLINIC | ||||
| 204 W WASHINGTON | VANDALIA | MO | 63382 | OUTPATIENT PHYSICIAN CLINIC |
| PERRY MEDICAL CLINIC | ||||
| 1223 MAIN STREET | PERRY | MO | 63462 | OUTPATIENT PHYSICIAN CLINIC |
| PARIS MEDICAL CLINIC | ||||
| 221 N MAIN STREET | PARIS | MO | 65275 | OUTPATIENT PHYSICIAN CLINIC |
| AUDRAIN FAMILY HEALTH | ||||
| 625 SUMMIT SUITE B | MEXICO | MO | 65265 | OUTPATIENT PHYSICIAN CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7: THE COSTS REPORTED IN THE TABLE IN PART I, LINE 7 USED A COST ACCOUNTING METHOD. THIS METHODOLOGY WAS USED FOR ALL PATIENT SEGMENTS. | ||
| PART III, LINES 2-4:ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBT BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. COSTING METHODOLOGY BAD DEBT IS ESTIMATED USING THE PERCENTAGE OF OPERATING EXPENSE TO PATIENT REVENUE. IT IS DIFFICULT TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO COULD QUALIFY FOR CHARITY CARE DUE TO THE LIMITED NUMBER OF FINANCIAL APPLICATIONS COMPLETED BY PATIENTS. IN ADDITION, BECAUSE WE ARE A COMMUNITY HOSPITAL, WE WILL NOT ATTACH LIENS TO REAL OR PERSONAL PROPERTY AND WE DON'T GARNISH WAGES.PART III, LINE 8: LINE 6 IS REPORTED PER THE COST REPORT, WORKSHEET D, PART V, OUTPATIENT, WORKSHEET D-4, HOSPITAL AND SUB PROVIDER.PART III, LINE 9B:PATIENTS IN NEED OF FINANCIAL ASSISTANCE COMPLETE AN APPLICATION AND THE LATEST AVAILABLE FPG IS USED TO DETERMINE WHO QUALIFIES. NORMAL COLLECTION EFFORTS ARE MADE ON ANY REMAINING BALANCE AFTER CHARITY CARE OR FINANCIAL ASSISTANCE WRITE OFF'S ARE APPLIED TO THE ACCOUNT. | FORM 990, SCHEDULE H, PART III | |
| PART V, SECTION B, LINE 20D: AMC PROVIDES AN AUTOMATIC 25% DISCOUNT FOR SELF-PAY PATIENTS. FURTHER DISCOUNTS OF UP TO 100% ARE GIVEN TO PATIENTS IF THEY QUALIFY UNDER THE FAP. | AUDRAIN MEDICAL CENTER | |
| NEEDS ASSESSMENT:THE ORGANIZATION PROVIDES A NUMBER OF PROGRAMS AND SERVICES SUCH AS :PROMOTING HEALTH AND EDUCATION, HEALTH SCREENING, TRAINING OF HEALTHPROFESSIONALS, AND COMMUNITY HEALTH IMPROVEMENT ADVOCACY. PROGRAMS LIKETHESE ALONG WITH INPUT FROM THE COMMUNITY ALLOWS US TO ASSESS THE HEALTH CARE AND SPECIAL NEEDS OF OUR COMMUNITY AND SURROUNDING COUNTIES.PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:AT THE TIME OF REGISTRATION, THE PATIENT (OR THE RESPONSIBLE PARTY) WILL BE INFORMED OF PAYMENT EXPECTATIONS FOR SERVICES RECEIVED. A PATIENT CREDIT SERVICES EMPLOYEE WILL BE AVAILABLE TO DISCUSS FINANCIAL CONCERNS WITH THE RESPONSIBLE PARTY, INCLUDING EDUCATING THE RESPONSIBLE PARTY ON VARIOUS OPTIONS AVAILABLE TO THEM INCLUDING MEDICAID, MEDICARE, AS WELL AS CHARITY CARE.COMMUNITY INFORMATION:AUDRAIN HEALTH CARE, INC. IS THE SOLE HEALTH CARE PROVIDER IN THECOMMUNITY SERVING THREE COUNTIES WITH A POPULATION OF 47,000. THEORGANIZATION ALSO PROVIDES HEALTH CARE SERVICES THROUGH A NUMBER OFCLINICS.PROMOTION OF COMMUNITY HEALTH:AUDRAIN HEALTH CARE, INC. PROVIDES CLASSES AND SUPPORT GROUP MEETINGSCOVERING AN ARRAY OF TOPICS , EXAMPLES OF WHICH INCLUDE THE FOLLOWING:DIABETES SUPPORT GROUP, CANCER SUPPORT GROUP, NUTRITION EDUCATION FROM PRESCHOOL TO ELDERLY, DIVER SAFETY CLASSES, WOMEN'S HEALTH CONFERENCE,SAFE SITTER CLASSES, WELLNESS SCREENINGS, HEALTH FAIRS, SCOLIOSISSCREENING, CHILDBIRTH AND BREASTFEEDING CLASSES, GRIEF SUPPORT GROUPS,AND MANY MORE. STATE FILING OF COMMUNITY BENEFIT REPORT:MO | FORM 990, SCHEDULE H |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDRAIN CITY-COUNTY HEALTH UNIT OF AUDRAIN COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 EAST PROMENADE | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 65265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 430783311 | EINOfRecipient |
| Amount Of Cash Grant | 19292 | AmountOfCashGrant |
| Purpose Of Grant | OPERATING EXPENSES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS REPORTS OF OPERATING EXPENSES RECEIVED FROM THE RECIPIENT THOUGHOUT THE YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N EUGENE THOMAS | ||||||||||||||
| PHYSICIAN, TREAS, BOT | 393209 | 0 | 0 | 0 | 11117 | 0 | 0 | 0 | 0 | 0 | 404326 | 0 | 0 | 0 |
| NEUENDORF DAVID A | ||||||||||||||
| PRES/CEO, DIR BOD | 210336 | 0 | 0 | 0 | 2978 | 0 | 0 | 0 | 2400 | 0 | 215714 | 0 | 0 | 0 |
| SHAHID WAHEED | ||||||||||||||
| PHYSICIAN | 549215 | 0 | 0 | 0 | 4019 | 0 | 0 | 0 | 3779 | 0 | 557013 | 0 | 0 | 0 |
| PETER D PERLL | ||||||||||||||
| PHYSICIAN | 384195 | 0 | 0 | 0 | 1828 | 0 | 0 | 0 | 0 | 0 | 386023 | 0 | 0 | 0 |
| PEGGY A BARJENBRUCH | ||||||||||||||
| PHYSICIAN | 360647 | 0 | 0 | 0 | 3445 | 0 | 0 | 0 | 5329 | 0 | 369421 | 0 | 0 | 0 |
| MICHAEL QUINLAN | ||||||||||||||
| PHYSICIAN | 339375 | 0 | 0 | 0 | 656 | 0 | 0 | 0 | 8142 | 0 | 348173 | 0 | 0 | 0 |
| JOAN SLAUGHTER | ||||||||||||||
| CRNA | 267430 | 0 | 0 | 0 | 2340 | 0 | 0 | 0 | 4000 | 0 | 273770 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LISA NEUENDORF | |||
| FAMILY MEMBER OF CEO, D. NEUENDORF | 64752 | EMPLOYMENT | 0 |
| SHELLIE SHAW | |||
| FAMILY MEMBER OF VP-CFO, G. SHAW | 47852 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TO CARE FOR THE SICK AND INJURED AND TO CONTINUOUSLY IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITIES WE SERVE, IN PARTNERSHIP WITH PHYSICIANS, HEALTHCARE PROVIDERS AND RESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT SUBMITS INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES THE FORM 990. ONCE THE 990 IS COMPLETED, GREG SHAW, VP CFO, REVIEWS IT AND SUGGESTS EDITS AS NEEDED. THEN, THE BOARD OF DIRECTORS RECEIVE A COPY TO REVIEW AND DISCUSS AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY PERSON SERVING THE ORGANIZATION AS A BOARD MEMBER, OFFICER, OR EMPLOYEE. THE CORPORATE COMPLIANCE COMMITTEE REVIEWS CONFLICTS OF INTEREST FOR EMPLOYEES, AND THE BOARD REVIEWS CONFLICTS OF INTEREST FOR DIRECTORS AND OFFICERS. A CONFLICT IS HANDLED THROUGH FULL DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH NONINVOLVEMENT IN ANY DISCUSSION AND VOTE WHEREIN THE INTEREST IS INVOLVED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A. EXECUTIVE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING MISSOURI HOSPITAL ASSOCIATION COMPENSATION REPORTS THAT PROVIDE BENCHMARKS FOR HOSPITAL CEO'S IN MISSOURI BY BED SIZE, OPERATING BUDGET AND NUMBER OF FULL TIME EMPLOYEES. B. DIRECTOR OF HUMAN RESOURCES COMPARES INFORMATION USING MISSOURI HOSPITAL ASSOCIATION DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | FEES: PHYSICIAN, THERAPIST, OTHER PROFESSIONAL, O/S LAB: PROGRAM SERVICE EXPENSES 2,931,114. MANAGEMENT AND GENERAL EXPENSES 476,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,407,771. SERVICES: PURCHASES, COLLECTIONS, O/S: PROGRAM SERVICE EXPENSES 3,204,269. MANAGEMENT AND GENERAL EXPENSES 521,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725,345. ARAMARK, LINEN: PROGRAM SERVICE EXPENSES 387,024. MANAGEMENT AND GENERAL EXPENSES 62,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,962. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM PENSION LIABILITY 1,072,563. CHANGE IN BENEFICIAL INTEREST OF FOUNDATION -123,569. |
| FORM 990, PART I, DOING BUSINESS AS: | SSM AUDRAIN HEALTH CARE, INC. CURRENTLY UTILIZES THE FOLLOWING FICTITIOUS NAMES AND EVIDENCE OF SUCH FILINGS WITH THE APPROPRIATE STATE AGENCY FOLLOW: 1. AUDRAIN ANESTHESIA SERVICES 2. AUDRAIN HEALTH CARE, INC. PHYSICIANS 3. AUDRAIN MEDICAL CENTER 4. AUDRAIN MEDICAL CLINIC - AUXVASSE 5. AUDRAIN MEDICAL CLINIC- WOMEN'S HEALTH 6. HEALTHWORKS 7. J.B. & GREETA B. ARTHUR CANCER CENTER 8. JORDAN-WATERS HEART CENTER 9. MEDCHOICE 10. MEDICAL PARK FAMILY PRACTICE 11. MEXICO FAMILY HEALTH CARE 12. MEXICO HEALTH SERVICES 13. MEXICO PEDIATRIC SERVICES 14. MEXICO SURGICAL SERVICES 15. MONTGOMERY CITY MEDICAL CLINIC 16. PARIS HEALTH CARE CLINIC 17. PERRY MEDICAL CLINIC 18. SPECIALTY SERVICES OF MEXICO 19. VANDALIA MEDICAL CLINIC 20. WELLSVILLE MEDICAL CLINIC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AUDRAIN MEDICAL CENTER FOUNDATION | ||||||||||
| 620 E MONROE | MEXICO | MO | 65265 | 431265060 | SUPPORT HOSP | MO | 501(C)(3) | LINE 11A, I | N/A | 0 |
| AUDRAIN MEDICAL CENTER AUXILIARY | ||||||||||
| 620 E MONROE | MEXICO | MO | 65265 | 431258870 | SUPPORT HOSP | MO | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AUDRAIN MEDICAL CENTER FOUNDATION | ||
| C | 244285 | CASH CONTRIBUTION |
| AUDRAIN MEDICAL CENTER AUXILIARY | ||
| C | 64645 | CASH CONTRIBUTION |