2013-02-14T09:12:11-06:00 2012-06-30 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2011-07-01 470750036 PENDER COMMUNITY HEALTH CARE FOUNDATION INC PEND PO BOX 100 PENDER NE 68047 AL MAUL 2012-12-06 true SONJA A CATTAU 4026946404 2012-12-06 2011 2016-03-07 17:11:31Z 479055 false X X 1991 NE TO FURTHER THE GROWTH OF PENDER COMMUNITY HOSPITAL DISTRICT 11 10 0 0 97515 39422 148265 148008 3203 291625 0 248983 479055 96453 0 0 0 0 141027 425071 141027 521524 107956 -42469 11118318 19698505 10662160 19284816 456158 413689 TO FURTHER THE GROWTH OF PENDER COMMUNITY HOSPITAL DISTRICT false false 521524 96453 THE FOUNDATION SUPPORTS PENDER COMMUNITY HOSPITAL DISTRICT VIA CONTRIBUTIONS FOR CAPITAL PURPOSES AND ALSO THE LEASING OF PHYSICIANS' CLINIC BUILDINGS. 521524 true true false false false false false false false true true false false true false false false true false false false false false false false false false true false false true false false false false false false false false false true false false false false false true false false false false true 2 0 0 false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true false false false false false X X MELISSA KELLY HOSPITAL CFO 4023853083 100 HOSPITAL DRIVE PENDER NE 68047 X LYNETTE ROTH 1.00 X 0 0 0 WOODY FREY 1.00 X 0 0 0 PAM PETERSEN 1.00 X 0 0 0 RAY WELSH 1.00 X 0 0 0 BRUCE WICHMAN 1.00 X 0 0 0 STEVE GUTZMAN 1.00 X 0 0 0 KAREN LARSON 1.00 X 0 0 0 BRIAN KENT 1.00 X 0 0 0 AL MAUL 1.00 X 0 0 0 SYDNEY KRUSE 1.00 X 0 0 0 RICHARD THOMASON 1.00 X 0 0 0 false false false JE DUNN CONSTRUCTION COMPANY 1001 LOCUST STREET KANSAS CITY MO 64106 CONTRACTOR 8464347 1 39422 39422 GROSS RENTS 148008 148008 148008 291625 291625 479055 148008 291625 96453 96453 7149 7149 320335 320335 78458 78458 RENTAL INSURANCE/REPAIR 11579 11579 MISCELLANEOUS 5147 5147 MEDICAL PROF LOAN REPAY 1250 1250 PROFESSIONAL FEES 1153 1153 521524 521524 0 0 281202 234083 35822 32603 17540477 4321 3178 1818067 1001316 9740009 816751 1056964 1071413 11118318 19698505 2575162 492991 1720000 1720000 6366998 17071825 10662160 19284816 X 325819 370105 130339 43584 456158 413689 11118318 19698505 -42469 X false true true X true true X X X false false false PENDER COMMUNITY HOSPITAL DISTRICT 470711662 3 true true true 94873 2 96453 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 40000 40000 1.00000 false false false 18770 18770 1725725 930681 795044 73572 70635 2937 816751 ASSETS WHOSE USE IS LIMITED 1069000 CSV - LIFE INSURANCE 2413 1071413 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE INCOME PERIODICALLY TO PAY FOR AN ANNUAL SCHOLARSHIP TO QUALIFIED APPLICANTS. true PENDER COMMUNITY HOSPITAL DISTRICT 100 HOSPITAL DR PENDER NE 68047 470711662 GOV 94873 MEDICAL 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 DISTRIBUTIONS ARE MADE TO HEALTH CARE ENTITIES IN THE SURROUNDING COMMUNITIES AND MONITORING CONSIST OF REPORTS FROM THE ENTITY AND PERSONAL INSPECTION BY THE BOARD MEMBERS. ADDITIONALLY, A COMMITTEE REVIEWS ALL APPLICATIONS FOR GRANTS/SCHOLARSHIPS. THIS COMMITTEE GOES OVER ALL THE CRITERIA AT THE TIME A DECISION IS MADE TO MAKE SURE ALL CRITERIA ARE MET. PENDER COMMHLTHCARE FNDTN-BOND B 470750036 70672DAF8 2010-09-27 1720000 CNST OF NEW HOSPITAL false false false 1720000 1720000 2012 false false true true false false false false false false true false false false false false false PENDER COMMUNITY HOSPITAL SEE BELOW false ADDITIONAL INFORMATION SCHEDULE L PART V RICHARD THOMASON IS THE FOUNDATIONS SECTREASURER HE IS ALSO THE CEO OF THE PENDER COMMUNITY HOSPITAL DISTRICT WHICH THE FOUNDATION SUPPORTS PENDER COMMUNITY HOSPITAL DISTRICT IS LISTED AS A RELATED PARTY ON SCHEDULE R AND TRANSACTIONS ARE SHOWN THERE RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 BRIAN KENT BOD MEMBER ALSO BOD CHR FOR PENDER HOSP RICHARD THOMASON OFFICER ALSO CEO FOR PENDER HOSP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A FINAL VERSION OF FORM 990 IS EITHER EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. THE FORM 990 WILL THEN BE DISCUSSED AT THE NEXT BOARD MEETING, WHICH IS NORMALLY SUBSEQENT TO ITS FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. USING THESE FORMS, THE BOARD DISCUSSES POSSIBLE CONFLICTS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS DISCUSS THE CONFLICT AT THE BOARD MEETING AND THE MEMBER WITH A CONFLICT OF INTEREST ON A CERTAIN ISSUE IS NOT ALLOWED TO VOTE ON THAT ISSUE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC ON REQUEST. PENDER COMMUNITY HOSPITAL DISTRICT PO BOX 100 100 HOSPITAL DRIVE PENDER NE 68047 470711662 HOSPITAL NE 501(C) 3 N/A false PENDER CARE CENTRE DISTRICT 200 VALLEY VIEW DRIVE PENDER NE 68047 223887517 LTC NE 501(C) 3 N/A false false false false true false false false false false false false false false false false false false false PENDER COMMUNITY HOSPITAL DISTRICT D 18059081 LOAN BAL AS OF 63012