2026-08-17T14:54:16+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 910 E ST LOUIS 200 PO BOX 1190 SPRINGFIELD MO 658062523 990 2024-10-01 431577510 MISSOURI DELTA MEDICAL CENTER FOUNDATION MISS 5734711600 1008 NORTH MAIN ST SIKESTON MO 638015044 JASON SCHRUMPF PRESIDENT 2026-08-17 true true KRYSTAL CREACH P01248198 4178658701 2026-08-17 2024 2025-03-06 01:10:19Z JASON SCHRUMPF 1008 NORTH MAIN ST SIKESTON MO 638015044 1140058 false X WWW.MISSOURIDELTA.COM X 1991 MO FUNDRAISING FOR CAPITAL IMPROVEMENTS, SCHOLARSHIPS, AND OTHER HEALTHCARE PROGRAMS FOR MISSOURI DELTA MEDICAL CENTER. 14 14 0 18 0 1057128 955108 0 0 112574 155813 0 0 1169702 1110921 851173 1530623 0 0 0 0 0 0 46 1027 851219 1531650 318483 -420729 6257545 6280660 0 0 6257545 6280660 FUNDRAISING FOR CAPITAL IMPROVEMENTS, SCHOLARSHIPS, AND OTHER HEALTHCARE PROGRAMS FOR MISSOURI DELTA MEDICAL CENTER. false false 1530623 1530623 0 THE MISSOURI DELTA MEDICAL CENTER FOUNDATION IS THE CHIEF FUNDRAISING ARM OF MISSOURI DELTA MEDICAL CENTER EIN: 43-0633449. THE PURPOSE AND GOAL IS TO PROVIDE MONEY OBTAINED FROM DONATIONS TO HELP FUND MEDICAL AND/OR NURSING SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CONSTRUCTION PROJECTS AT MISSOURI DELTA MEDICAL CENTER. SINCE THE INCEPTION OF THE FOUNDATION IN 1991, IT HAS BEEN ABLE TO FUND PROJECTS THAT COULD NOT HAVE BEEN DONE WITHOUT THIS ORGANIZATION. 1530623 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false true true true true true false false false false true true true true true false false false false X CAROLYN GARNER 5734711600 1008 NORTH MAIN ST SIKESTON MO 638015044 BECKY AULT VICE PRESIDENT 1.0 0 X X 0 0 0 DAN O'BRIEN TREASURER 1.0 0 X X 0 0 0 NONIE SCHUERENBERG SECRETARY 1.0 0 X X 0 0 0 REID HOWELL PRESIDENT 1.0 0 X X 0 0 0 CHARLOTTE YORK TRUSTEE 1.0 0 X 0 0 0 HALI GAINES TRUSTEE 1.0 0 X 0 0 0 HEATHER COLLIER TRUSTEE 1.0 0 X 0 0 0 JACOB PRIDAY TRUSTEE 1.0 0 X 0 0 0 LLOYD SMITH TRUSTEE 1.0 0 X 0 0 0 MEGAN STRATTON TRUSTEE 1.0 0 X 0 0 0 NATHAN COX TRUSTEE 1.0 0 X 0 0 0 RHEA BOYCE TRUSTEE 1.0 0 X 0 0 0 TIM COPPAGE TRUSTEE 1.0 0 X 0 0 0 TRAVIS DEERE TRUSTEE 1.0 0 X 0 0 0 AMY ALCORN EXECUTIVE DIRECTOR 40.0 0.0 X 0 70205 11966 CAROLYN GARNER MDMC CFO BEG 09/25 1.0 40.0 X 0 154271 8336 GREG CARDA MDMC CFO END 09/25 1.0 40.0 X 0 231482 20597 JASON SCHRUMPF MDMC CEO 1.0 40.0 X 0 482444 18336 0 938402 59235 0 false true false 0 11071 944037 955108 0 0 0 0 0 79100 79100 0 0 105850 29137 76713 0 76713 76713 0 0 0 0 0 1110921 0 0 155813 1530623 1530623 0 0 0 0 1027 1027 0 0 0 0 1531650 1530623 1027 0 1511025 739049 548351 1319449 0 0 0 0 0 0 0 4198169 4222162 0 0 0 0 6257545 6280660 0 0 0 0 0 0 X 4860219 4593062 1397326 1687598 6257545 6280660 6257545 6280660 -420729 443844 0 X false true true false X X 1 MISSOURI DELTA MEDICAL CENTER 430633449 3 true 1496516 0 1 1496516 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 3855294 2890 73317 105850 3825651 3108107 15119 746996 14928 3855294 2777339 32960 328592 30784 3108107 3432422 73098 -632763 95418 2777339 2942998 101446 477149 89171 3432422 1.0 0.0 0.0 false false 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO HELP FUND MEDICAL AND/OR NURSING SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CONSTRUCTION PROJECTS AT MISSOURI DELTA MEDICAL CENTER . true MISSOURI DELTA MEDICAL CENTER 1008 N MAIN STREET SIKESTON MO 638015044 430633449 501(C)(3) 1496516 SUPPORT HOSPITAL 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION PROVIDED SUPPORT TO MISSOURI DELTA MEDICAL CENTER, A RELATED ORGANIZATION THAT THE FOUNDATION SUPPORTS, TO FUND MEDICAL AND/OR NURSING SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CONSTRUCTION PROJECTS. true false false false false false false false false JASON SCHRUMPF MDMC CEO 0 397702 0 61562 0 23180 0 7000 0 11336 0 500780 0 0 GREG CARDA MDMC CFO END 09/25 0 166164 0 14526 0 50792 0 6220 0 14377 0 252079 0 0 CAROLYN GARNER MDMC CFO BEG 09/25 0 137727 0 65 0 16479 0 3015 0 5321 0 162607 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION MISSOURI DELTA MEDICAL CENTER, A RELATED PARTY OF THE ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT GREG CARDA, CFO, RECEIVED A ONE-TIME SEVERANCE PAYMENT OF $50,000 DURING THE YEAR. FORM 990, PART VI, LINE 6 7A, & 7B - MEMBERS OR STOCKHOLDERS THE CORPORATE BYLAWS STATE THAT THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF MISSOURI DELTA MEDICAL CENTER (MDMC) AND THAT ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES SHALL BE APPOINTED AND ELECTED BY THE BOARD OF DIRECTORS OF MDMC. THE ORGANIZATION MUST OBTAIN APPROVAL OF THE MDMC BOARD OF DIRECTORS BEFORE ANY MERGER OR CONSOLIDATION OF THE ORGANIZATION OR ANY SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS. IN ADDITION, THE MDMC BOARD OF DIRECTORS APPROVAL IS NEEDED BEFORE ANY REAL PROPERTY OWNED BY THE ORGANIZATION IS ENCUMBERED OR SOLD. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE OF MISSOURI DELTA MEDICAL CENTER AND THE CHAIRMAN OF THE MISSOURI DELTA MEDICAL CENTER FOUNDATION. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE ORGANIZATION'S BOARD OF DIRECTORS IS GOVERNED BY AND FOLLOWS MISSOURI DELTA MEDICAL CENTER'S CONFLICT OF INTEREST POLICY. THE POLICY IS AS FOLLOWS: MEMBERS OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS HAVE AN OBLIGATION TO MAKE DECISIONS AND TO PERFORM THEIR DUTIES FOR THE SOLE BENEFIT OF THE HOSPITAL. ALL PERSONS SERVING IN SUCH CAPACITY SHOULD AVOID PLACING HIMSELF/HERSELF IN A POSITION WHERE PERSONAL INTERESTS ARE IN CONFLICT WITH THE INTERESTS OF THE HOSPITAL. THE FOLLOWING SHALL APPLY TO THIS POLICY: 1. AN "INTERESTED PERSON" IS A MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER OR MEMBER OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS 2. A PERSON HAS A "FINANCIAL INTEREST" IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: A. A PRESENT OR POTENTIAL OWNERSHIP, INVESTMENT, INTEREST, OR COMPENSATION ARRANGEMENT IN ANY ENTITY WITH WHICH THE HOSPITAL HAS OR MAY HAVE A TRANSACTION OR ARRANGEMENT B. A COMPENSATION ARRANGEMENT WITH THE HOSPITAL OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES ANY REMUNERATION, DIRECTLY OR INDIRECTLY, AND GIFTS OF FAVORS, WHICH ARE SUBSTANTIAL IN NATURE 3. AN "AFFILIATED ORGANIZATION" INCLUDES ANY ORGANIZATION OR ENTITY OWNED OR OPERATED BY THE HOSPITAL OR IN WHICH THE HOSPITAL HAS A DIRECT FINANCIAL INTEREST. IF A CONFLICT DOES ARISE, THE HOSPITAL AND ANY AFFILIATED ORGANIZATION SHALL: 1. REQUIRE THAT THE "INTERESTED PERSON" LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST 2. APPOINT, IF APPROPRIATE, UNDER THE CIRCUMSTANCES THEN APPEARING, A NONINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT 3. DETERMINE, BY MAJORITY VOTE OF NONINTERESTED PERSONS PRESENT, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE HOSPITAL OR AFFILIATED ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO THE HOSPITAL OR AFFILIATED ORGANIZATION. 4. TAKE APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO AN "INTERESTED PERSON" WHO VIOLATES THIS CONFLICT OF INTEREST POLICY TO PROTECT THE ORGANIZATION'S BEST INTEREST. THE MINUTES OF ANY MEETING OF THE BOARD OF DIRECTORS OR ANY COMMITTEE WITH BOARD-DELEGATED POWERS SHALL INCLUDE THE FOLLOWING: 1. THE NAMES OF THE PERSONS WHO DISCLOSED FINANCIAL INTERESTS AND THE NATURE OF THEIR FINANCIAL INTEREST 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT AND A RECORD OF THE VOTE. NO PHYSICIAN, WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE HOSPITAL OR ANY AFFILIATED ORGANIZATION, SHALL BE A MEMBER OR SERVE ON ANY COMMITTEE DECIDING ON COMPENSATION FOR INDEPENDENT CONTRACTORS OR PRINCIPAL OFFICERS OF THE CORPORATION. NO MEMBER OF ANY COMPENSATION COMMITTEE WHO HAS A CONFLICT OF INTEREST SHALL, DIRECTLY OR INDIRECTLY, VOTE ON MATTERS PERTAINING TO THAT INDIVIDUAL'S COMPENSATION. EVERY MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT THAT SUCH PERSON: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. READ AND UNDERSTANDS THE POLICY 3. AGREES TO COMPLY WITH THE POLICY 4. UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS AND 5. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. MISSOURI DELTA MEDICAL CENTER 1008 NORTH MAIN STREET SIKESTON MO 638015044 430633449 HOSPITAL MO 501(C)(3) 3 NA false false true true false false false false false false false false false false true true true false false false