2024-11-08T08:42:17-06:00 2023-12-31 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2023-01-01 481009259 Labette Health Foundation Inc LABE 6204214881 1902 South US Highway 59 Parsons KS 67357 Dr Robert Gibbs President 6204214881 2024-11-04 1 0 Heather R Eichem P01515553 7852334226 2024-11-04 2023 2024-10-15 13:58:12Z Dr Robert Gibbs 1902 South US Highway 59 Parsons KS 67357 2032625 0 X N/A X 1985 KS To provide funding to support programs centered around the mission of Labette Health. 12 12 0 13 0 0 551791 1396644 562044 558432 14266 77549 -45570 0 1082531 2032625 365161 403191 0 0 0 0 0 0 0 167140 173313 532301 576504 550230 1456121 11219843 12663565 5401010 5276145 5818833 7387420 X To provide funding to support programs centered around the mission of Labette Health. 0 0 478725 348640 558432 To provide assistance, equipment, and facilities to Labette County Medical Center, d/b/a Labette Health, to support the programs of Labette Health. 23400 23400 To provide scholarships for health care students. 11792 11792 To provide emergency assistance for Labette Health employees. 19359 19359 To provide miscellaneous assistance and grants to individuals. 19359 19359 533276 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X Janet Soper 6208205243 1902 S US Hwy 59 Parsons KS 67357 X Dr Robert Gibbs President 1.00 X X 0 0 0 Dr Stephen Miller Director 1.00 X 0 0 0 Senta Meister Treasurer 1.00 X X 0 0 0 Alice Beachner Secretary 1.00 X X 0 0 0 Rick Hines Director 1.00 X 0 0 0 Beth Chaney Vice President 1.00 X X 0 0 0 Carl Hoskins Director 1.00 X 0 0 0 Larry Compton Director 1.00 X 0 0 0 Dr Ben Legler Director 1.00 X 0 0 0 Gayle Holum Director 1.00 X 0 0 0 Gary Wall Director 1.00 X 0 0 0 Jackie Gorman Director 1.00 X 0 0 0 Dr Roseanne Olmstead Director thru May 2023 1.00 X 0 0 0 Anthony Vaughan Executive Director 40.00 X 113337 0 39008 113337 0 39008 1 0 1 0 0 41100 1355544 1396644 Healthcare facility re 531120 558432 558432 558432 74635 74635 2914 0 2914 2914 2914 2032625 558432 0 77549 367246 367246 35945 35945 1811 1811 34859 34859 315 315 130085 130085 Dues and subscriptions 6243 6243 576504 533276 43228 0 1170615 1446600 2716685 3908542 664789 611480 343318 380604 6139412 6097844 185024 218495 11219843 12663565 75 5401010 5276070 5401010 5276145 X 1571445 1829103 4247388 5558317 5818833 7387420 11219843 12663565 X 1456121 25948 86518 X X 0 1 X 1 1 1 X 935146 2319318 1792150 608828 1396644 7052086 67424 66745 83386 68739 70106 356400 1002570 2386063 1875536 677567 1466750 7408486 1640221 5768265 12436 8620 9287 11770 74635 116748 7525234 2949097 0.76650 0.77620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Net investment in sales-type lease 6097844 C 6097844 X 2213386 25948 70106 86518 182572 2030814 1811 1811 2032625 644799 70106 70106 574693 1811 1811 576504 Part X, Line 2: Management is not aware of any uncertainties in income tax positions. Part XI, Line 2d - Other Adjustments: Change in beneficial interest in net assets of Community Foundation 9,360. Change in allowance for uncollectible pledges 57,036. Change in cash surrender value of life insurance policies 20,122. 1 Labette County Medical Center 1902 S US Highway 59 Parsons KS 67357 486099245 501(c)(3) 348640 0 Cash Purchase equipment, renovation costs, and other expenses 1 Scholarships 21 23400 Emergency and other assistance 17 11792 Emergency and other assistance provided to individuals for utilities, transportation, medical care, etc. Part I, Line 2: The funds given to Labette County Medical Center d/b/a Labette Health are dispersed in response to requests made by Labette Health for specific capital items or assistance for operations. Grants provided to individuals and other organizations are subject to an approval process by the board. 0 0 0 0 0 0 0 0 0 Anthony Vaughan Executive Director 95697 0 17640 0 0 0 22116 0 16892 0 152345 0 0 0 Form 990, Part VI, Section A, line 8b No committee has authority to act on behalf of the governing body. Committees report back to the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and Labette Health's CEO, CFO, and Controller prior to filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Line 1a Anthony Vaughan is the director of Labette Health Foundation and an employee of Labette County Medical Center d/b/a Labette Health, which is an unrelated organization for purposes of Form 990. The compensation and benefits reported on Part VII Section A is the total compensation for services provided to Medical Center and the Foundation. Of this amount, $70,106 was recognized on the Foundation's financial statements as donated service revenue and salary and benefit expense. These amounts are not recognized on the Form 990 in accordance with the instructions. Form 990, Part XI, line 9: Change in beneficial interest in net assets of Community Foundation 9,360. Change in cash surrender value of life insurance policies 20,122. Change in allowance on contributions receivable 57,036. Form 990, Part XII, Line 2c The Foundation has made no changes to the oversight process or selection process during the tax year.