Newman Hospital Regional Health Found dba Newman Regional Health Foundation
- Assets
- $0.0
- Revenue
- $657.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Emporia, KS
- Founding
- 06/2000
- Data as of
- 12/2019
- EIN
- 48-1230936
Organization Overview
Newman Hospital Regional Health Found dba Newman Regional Health Foundation is located in Emporia, KS. The organization was established in 2000. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. Newman Hospital Regional Health Found dba Newman Regional Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Newman Hospital Regional Health Found dba Newman Regional Health Foundation generated $657.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $839.3k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP SUPPORT FOR THE DELIVERY OF HOSPITAL AND RELATED HEALTH CARE SERVICES, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS, WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR FINANCIAL CIRCUMSTANCE. TO PROVIDE SUPPORT FOR THE CHARITABLE WORK OF THE NEWMAN MEMORIAL COUNTY HOSPITAL D/B/A NEWMAN REGIONAL HEALTH AND THE EXTENSION OF HEALTH CARE SERVICES TO THE AREAS SERVED BY THE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS AND OTHER ASSISTANCE GRANTS ARE AWARDED TO COMPLY WITH THE DONOR SPECIFIED RESTRICTIONS.
SUPPORT THE ACTIVITIES OF NEWMAN MEMORIAL COUNTY HOSPITAL D/B/A NEWMAN REGIONAL HEALTH BY PROVIDING FUNDS FOR EQUIPMENT AND OPERATING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Wry Chairperson | OfficerTrustee | 1 | $0 |
Jerry Campbell Vice Chairperson | OfficerTrustee | 1 | $0 |
Marilyn Laird Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mike Perigo Executive Director Thru Sept 2019 | OfficerTrustee | 39 | $0 |
Richard Duncan Trustee | Trustee | 1 | $0 |
Ty Wheeler Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,282 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,661 |
| Noncash contributions included in lines 1a–1f | $44,449 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,943 |
| Total Program Service Revenue | $0 |
| Investment income | $134,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,050 |
| Net Income from Fundraising Events | $38,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $721,313 |
| Grants and other assistance to domestic individuals. | $14,134 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $42,630 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,524 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,200 |
| Office expenses | $703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $839,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Newman Hospital Regional Health Found dba Newman Regional Health Foundation has awarded $721,313 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEWMAN MEMORIAL COUNTY HOSPITAL DBA NEWMAN REGIONAL HEALTH PURPOSE: To support the activities of Newman Memorial County Hospital d/b/a Newman Regional Health by providing funds for equipment and operating activities. | $721,313 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Newman Hospital Regional Health Found dba Newman Regional Health Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $5,381,401 |
| Earnings | $969,983 |
| Net Contributions | $369,449 |
| Other Expense | $6,710,968 |
| Grants | $9,865 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Childrens Hospital Colorado Aurora, CO | $82,093,009 | $83,634,680 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Childrens Hospital & Medical Center Foundation Omaha, NE | $482,957,536 | $27,549,600 |
Regional West Health Services & Affiliated Employee Benefit Trust Scottsbluff, NE | $5,369,125 | $34,323,197 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |
Evergy Inc Kansas City, MO | $52,468,726 | $27,820,976 |
Operating Engineers Health And Welfare Trust Fund For Colorado Arvada, CO | $27,494,778 | $20,685,381 |
Motor Car Dealers Assn Of Greater Kansas City Health & Welfare Fund Overland Park, KS | $2,304,856 | $21,574,079 |
Catholic Health Initiatives Colorado Foundation Centennial, CO | $87,057,736 | $22,290,693 |
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |