2024-11-08T11:15:38+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 260747431 CASS MEDICAL CENTER IMPROVEMENT CORPORATION CASS 8168870337 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 JAMES CHRIS KURZWEIL DIRECTOR/CHAIRPERSON 2024-11-08 true Michael Engle P00482834 8162216300 2024-11-08 2023 2024-10-15 13:58:12Z JAMES CHRIS KURZWEIL 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 136978 false X N/A X 2007 MO THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT CASS REGIONAL MEDICAL CENTER OF CASS COUNTY, MISSOURI, A CHAPTER 205 COUNTY HOSPITAL. 5 5 0 5 0 0 0 0 151847 136978 0 0 0 0 151847 136978 0 0 0 0 0 0 0 0 0 100981 99383 100981 99383 50866 37595 1610475 1349878 1038510 740318 571965 609560 SEE SCHEDULE O false false 97860 0 136978 THE CORPORATION MAY ACQUIRE, CONSTRUCT, EXTEND, REPAIR, REMODEL, RENOVATE, FINANCE, SELL, EXCHANGE, MORTGAGE, LEASE, CONVEY AND OTHERWISE DEAL IN SITES, BUILDINGS, FACILITIES, FURNISHINGS AND EQUIPMENT FOR THE USE OF CASS REGIONAL MEDICAL CENTER FOR SUCH HEALTH AND RELATED PURPOSE AS MAY BE AUTHORIZED AND APPROVED BY THE BOARD OF DIRECTORS OF SUCH HOSPITAL FROM TIME TO TIME. 97860 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 false false false false false false false false false false false false false false false false true true false true false true 1 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false MO X CYNTHIA WATSON 8163803474 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 X AMY CATRON DIRECTOR/ASSISTANT SECRETARY 0.1 1.9 X X 0 0 0 DANNY CARMICHAEL DIRECTOR/VICE CHAIRPERSON 0.1 2.0 X X 0 0 0 JAMES CHRIS KURZWEIL DIRECTOR/CHAIRPERSON 0.1 1.5 X X 0 0 0 JERRY JOHNSON DIRECTOR/SECRETARY 0.1 2.0 X X 0 0 0 TONI WISEMAN DIRECTOR/TREASURER 0.1 1.5 X X 0 0 0 0 0 0 0 false false false 0 0 RENT REVENUE 532000 136978 136978 0 0 0 0 136978 0 0 0 0 0 0 0 0 0 136978 136978 0 0 1523 1523 0 0 0 0 48750 48750 49110 49110 0 0 0 0 99383 97860 1523 0 304924 93438 0 0 0 0 2410425 1153985 1305551 1256440 0 0 0 0 1610475 1349878 0 0 1038510 740318 1038510 740318 X 571965 609560 571965 609560 1610475 1349878 37595 0 X false true X true false X X X 1 CASS REGIONAL MEDICAL CENTER 440665664 6 true 99383 0 1 99383 0 true false false false false false false false false false false false false false false true 0 0 0 0 0 0 0 911759 911759 0 1487487 1142842 344645 0 0 0 0 0 0 0 0 11179 11143 36 1256440 0 DUE TO AFFILIATE 740318 740318 95918166 95781188 95781188 136978 0 0 136978 87798272 87698889 87698889 99383 0 0 99383 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT INDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RELATED ORGANIZATION REVENUE - 95958061 ELIMINATIONS - -176873 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RELATED ORGANIZATION EXPENSES - 87875762 ELIMINATIONS - -176873 Form 990, Part III, Line 1 ORGANIZATION'S MISSION THE OBJECTIVES AND PURPOSES FOR WHICH THE CORPORATION WAS FORMED WERE TO ENGAGE IN THE ACQUISITION AND DEVELOPMENT OF LAND, BUILDINGS, FACILITIES AND EQUIPMENT FOR THE EXCLUSIVE USE AND BENEFIT OF CASS REGIONAL MEDICAL CENTER, A COUNTY HOSPITAL ORGANIZED UNDER CHAPTER 205 OF REVISED STATUTES OF THE STATE OF MISSOURI, AND LOCATED IN CASS COUNTY, MISSOURI. Form 990, Part VI, Line 11b Review of form 990 by governing body THE DIRECTOR OF FINANCE GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THE INFORMATION IS THEN ENTERED IN THE CPA FIRM'S 990 WEB PORTAL. THE CPA FIRM PROVIDES THE DIRECTOR OF FINANCE A DRAFT FORM 990 FOR COMMENTS AND APPROVAL. THE FINAL DRAFT IS SUBMITTED TO THE CFO/CMCIC COMMITTEE WHO NOTIFY THE GOVERNING BOARD THE DRAFT FORM 990 WILL BE AVAILABLE FOR REVIEW AT THE REGULARLY SCHEDULED BOARD MEETING ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS SIGNED BY A BOARD MEMBER AND FILED. Form 990, Part VI, Line 12c Conflict of interest policy CASS REGIONAL MEDICAL CENTER'S CONFLICTS OF INTEREST POLICY COVERS ANY BOARD MEMBER, OFFICER OR MEMBER OF A BOARD COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL OR OTHER INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS A PROPOSED TRANSACTION OR ARRANGEMENT. IT IS THE DUTY OF THE INTERESTED PERSON TO DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL OR OTHER INTEREST TO THE BOARD MEMBERS, OFFICERS OR MEMBERS OF THE BOARD COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE A DISCLOSURE IS MADE THE REMAINING BOARD MEMBERS WILL RESPECT THE DISCLOSURE AND TREAT IT THE SAME AS A CONFLICT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, MAY BE REQUESTED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL BE ABLE TO FULLY AND FREELY DISCUSS AND VOTE THEREON. THE MINUTES OF THE BOARD AND BOARD COMMITTEES SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A CONFLICT OF INTEREST, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSION AND VOTE RELATING TO THE CONFLICTED TRANSACTION OR ARRANGEMENT; AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CASS REGIONAL MEDICAL CENTER 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 440665664 HOSPITAL MO 501(c)(1) NA false CASS REGIONAL MEDICAL CENTER FOUNDATION 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 431501416 FOUNDATION MO 501(c)(3) Type I CRMC true false false false false false false false false false true false false false true true false false true false CASS REGIONAL MEDICAL CENTER J 128123 FMV CASS REGIONAL MEDICAL CENTER R 298192 FMV