2024-10-30T11:09:09-04:00 2023-12-31 431664675 SCHMIDT CORNISH & SMITH CPA'S 110 SW 2ND STREET SUITE C LEES SUMMIT MO 64063 990 2023-01-01 431501416 CASS REGIONAL MEDICAL CENTER FOUNDATION CASS 8163803474 2800 EAST ROCK HAVEN ROAD HARRISONVILLE MO 64701 ED ROBERTS PRESIDENT 8163803474 2024-10-08 true true MICHAEL L MORRIS P00640659 8165546717 2024-10-25 2023 2024-10-15 13:58:12Z ED ROBERTS 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 394343 false X WWW.CASSREGIONAL.ORG X 1989 MO PATIENT ASSISTANCE FUND PROVIDES AID TO CASS REGIONAL PATIENTS IN NEED WITH EXPENSES SUCH AS TRANSPORTATION, MEDICATION AND MEDICAL SUPPLIES; SCHOLARSHIPS ARE PROVIDED FOR DESERVING STUDENTS WHO ARE PURSUING CAREERS IN HEALTH CARE; PULMONARY CO-PAY ASSISTANCE PROGRAM PROVIDES FUNDS TO DISADVANTAGED PATIENTS SUFFERING CHRONIC LUNG DISEASE TO ENSURE ACCESS TO REHABILITATION; EMPLOYEE ASSISTANCE FUND PROVIDES FINANCIAL AID TO CASS REGIONAL EMPLOYEES IN CRISIS. 18 18 0 0 149608 227349 0 24389 32441 73663 34855 247660 294645 206666 178066 0 0 0 9757 159519 89395 366185 267461 -118525 27184 1619444 1735952 24800 24332 1594644 1711620 X PATIENT ASSISTANCE FUND PROVIDES AID TO CASS REGIONAL PATIENTS IN NEED WITH EXPENSES SUCH AS TRANSPORTATION, MEDICATION AND MEDICAL SUPPLIES; SCHOLARSHIPS ARE PROVIDED FOR DESERVING STUDENTS WHO ARE PURSUING CAREERS IN HEALTH CARE; PULMONARY CO-PAY ASSISTANCE PROGRAM PROVIDES FUNDS TO DISADVANTAGED PATIENTS SUFFERING CHRONIC LUNG DISEASE TO ENSURE ACCESS TO REHABILITATION; EMPLOYEE ASSISTANCE FUND PROVIDES FINANCIAL AID TO CASS REGIONAL EMPLOYEES IN CRISIS. false false 228041 178066 PROVIDE AID TO CASS REGIONAL PATIENTS IN NEED WITH EXPENSES SUCH AS TRANSPORTATION, MEDICATION AND MEDICAL SUPPLIES. PROVIDE SCHOLARSHIPS TO THOSE PURSUING CAREERS IN HEALTH CARE. PROVIDE FUNDS TO DISADVANTAGED PATIENTS SUFFERING CHRONIC LUNG DISEASE TO ENSURE ACCESS TO REHABILITATION. PROVIDE FINANCIAL AID TO CASS REGIONAL EMPLOYEES IN CRISIS. 228041 true true false false false false false false false true true false false false true false false true false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 18 18 false false false false false true true true true false false true true true true true true true true false X CLAYTON JONES 8163803474 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 X CAROLE ARNOLD DIRECTOR 0.10 X 0 0 0 DENISE ASHBY-COHEN VICE PRESIDE 0.50 4.00 X X 0 0 0 IVAN E BEEMAN DIRECTOR 0.25 X 0 0 0 JANET BURLINGAME SECRETARY 0.25 X X 0 0 0 ETHY CHRISTMAN DIRECTOR 0.50 4.00 X 0 0 0 TERESA FOSS DIRECTOR 0.10 X 0 0 0 TR HOEFLE DIRECTOR 0.25 X 0 0 0 CLAYTON JONES TREASURER 0.05 X X 0 0 0 RANDY JONES DIRECTOR 0.10 X 0 0 0 JAMES CHRIS KURZWELL DIRECTOR 0.05 1.51 X 0 0 0 SUSAN MILLS-GRAY DIRECTOR 0.25 X 0 0 0 LARRY PFAUTSCH PAST PRESIDE 0.50 X X 0 0 0 F LINNETTE PUGH DIRECTOR 0.50 4.00 X 0 0 0 ED ROBERTS PRESIDENT 0.25 X X 0 0 0 GINA SMITH DIRECTOR 0.25 X 0 0 0 CAROL WELBORN DIRECTOR 0.25 X 0 0 0 ELIZABETH WHEALAN DIRECTOR 0.25 4.00 X 0 0 0 TONI WISEMAN DIRECTOR 0.50 1.51 X 0 0 0 false false false 23947 203402 227349 28767 28767 85144 3348 84818 326 3348 3674 326 3348 49735 23947 14880 34855 294645 326 32115 136686 136686 41380 41380 2200 2200 3809 2956 853 196 196 46402 46402 CONTRACT SERVICES 23181 23181 OTHER TRUST EXPENSES 7099 7099 DEPARTMENT SUPPLIES 2580 2580 ANNUITY PAYMENTS 1805 1805 2123 993 1130 267461 228041 29663 9757 78451 53463 100000 100000 572988 126133 492317 446855 924912 1111876 23764 23758 1619444 1735952 1036 574 23764 23758 24800 24332 X 1363089 1430065 231555 281555 1594644 1711620 1619444 1735952 X 27184 89792 X false true X true X X 1 CASS REGIONAL MEDICAL CENTER 440665664 3 true 132650 0 1 132650 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208711 50000 29820 163 1424 287107 266384 1495 -41651 13406 2698 1413 208711 264541 500 22514 14941 4758 1472 266384 152577 100000 24348 9500 2884 264541 153335 500 420 1678 152577 1.00000 false false 160000 160000 25418 15666 9752 387570 110467 277103 446855 CHARITABLE GIFT ANNUITIES 23758 23758 BOOTS & BAR-B-Q 52670 23395 29275 1040 850 3234 6592 999 BASKET RAFFLE 16746 105 16641 1015 69416 23500 45916 2055 850 3234 6592 999 13730 32186 false CASS REGIONAL MEDICAL CENTER 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 440663664 3 33313 EQUIPMENT GRANT CASS REGIONAL MEDICAL CENTER 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 440663664 3 100000 PROGRAM GRANT PATIENT ASSISTANCE 228 23460 EMPLOYEE ASSISTANCE FUND 9 7420 SCHOLARSHIPS 7 10500 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS THAT ARE MADE TO RECIPIENTS OTHER THAN THE SUPPORTED ORGANIZATION, THE ORGANIZATION TYPICALLY PAYS A CREDITOR, SERVICE PROVIDER, OR EDUCATIONAL INSTITUTION DIRECTLY ON BEHALF OF THE RECIPIENT. FORM 990 - ORGANIZATION'S MISSION PATIENT ASSISTANCE FUND PROVIDES AID TO CASS REGIONAL PATIENTS IN NEED WITH EXPENSES SUCH AS TRANSPORTATION, MEDICATION AND MEDICAL SUPPLIES; SCHOLARSHIPS ARE PROVIDED FOR DESERVING STUDENTS WHO ARE PURSUING CAREERS IN HEALTH CARE; PULMONARY CO-PAY ASSISTANCE PROGRAM PROVIDES FUNDS TO DISADVANTAGED PATIENTS SUFFERING CHRONIC LUNG DISEASE TO ENSURE ACCESS TO REHABILITATION; EMPLOYEE ASSISTANCE FUND PROVIDES FINANCIAL AID TO CASS REGIONAL EMPLOYEES IN CRISIS. FORM 990, PAGE 6, PART VI, LINE 7A CASS REGIONAL MEDICAL CENTER, THE SUPPORTED ORGANIZATION OF THE CASS REGIONAL MEDICAL CENTER FOUNDATION, MUST ELECT THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B CASS REGIONAL MEDICAL CENTER, THE SPONSORED ORGANIZATION OF THE CASS REGIONAL MEDICAL CENTER FOUNDATION, HAS THE RIGHT TO APPROVE ARTICLES OF INCORPORATION AND BYLAWS AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND STAFF ACCOUNTANT GATHER INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THE INFORMATION IS THEN GIVEN TO AN OUTSIDE TAX PREPARER TO PREPARE THE FORM 990 RETURN. THE OUTSIDE TAX PREPARER PROVIDES THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. PRIOR TO THE FILING OF THE FORM, THE ORGANIZATION NOTIFIES THE GOVERNING BOARD THAT THE DRAFT FORM 990 WILL BE AVAILABLE FOR REVIEW AT THE REGULARLY SCHEDULED BOARD MEETING ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ONCE ALL ISSUES ARE RESOLVED, THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO THE GOVERNING BOARD AND THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY COVERS ANY BOARD MEMBER, OFFICER OR MEMBER OF A BOARD COMMITTEE WHO HAD A DIRECT OR INDIRECT FINANCIAL INTEREST IN ANY ENTITY WITH WHICH THE FOUNDATION 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 BOARD COMMITTEES CONSIDERING THE PROPOSED TRANACTION 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 COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, MAY BE ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGMENT THAT RESULTED IN THE CONFLICT OR INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL BE ABLE TO FULLY AND FREELY DISCUSS AND VOTE THEREON. THE MINUTES OF THE BOARD AND THE BOARD COMMITTEES SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE PRESENT FOR THE DISCUSSION AND VOTE RELATING TO THE CONFLICTED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION HEREWITH. FORM 990, PAGE 6, PART VI, LINE 15A WHEN COMPENSATION IS MADE, CASS REGIONAL MEDICAL CENTER'S HUMAN RESOURCES DEPARTMENT DECIDES THE COMPENSATION BY USING A MARKET COMPARISON EVERY FEW YEARS AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION, WHEN PAID FOR OFFICERS AND KEY EMPLOYEES, IS DECIDED AS PROVIDED FOR THE TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED MARKET GAIN 89,792 CASS REGIONAL MEDICAL CENTER 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 440665664 HOSPITAL MO 3 N/A false CASS MEDICAL CENTER IMPROVEMENT COR 2800 E ROCK HAVEN ROAD HARRISONVILLE MO 64701 261747743 SUPPORT OR MO 501 C 12B CRMC false false true false false false false false false false false false false false false true false false false false CASS REGIONAL MEDICAL CENTER B 133476 CASH CASS REGIONAL MEDICAL CENTER O 132650 VALUE OF SERVICES