2026-03-26T14:54:56-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 461232917 PATRONUS INC PATR 6418725277 509 E MONROE ST CORYDON IA 50060 DAVE DAUGHTON PRESIDENT 6418725277 2026-03-26 1 1 WENDY R COOLEY CPA P01523804 4023302660 2026-03-25 2024 2025-03-06 01:10:19Z DARRELL COOK 509 E MONROE ST CORYDON IA 50060 1791915 0 X N/A X 2013 IA TO BE DEDICATED TO PROVIDING QUALITY, COST-EFFECTIVE HEALTH-RELATED SERVICES TO MEET PERSONAL NEEDS AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND FAMILIES IN WAYNE COUNTY. 3 3 1 5 0 0 0 0 1601129 1707915 84000 84000 0 0 1685129 1791915 42611 48573 0 0 114895 132385 0 0 0 251672 192220 409178 373178 1275951 1418737 9531507 10800337 467265 317358 9064242 10482979 SERVICES TO MEET PERSONAL NEEDS AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND FAMILIES IN WAYNE COUNTY AND SURROUNDING AREAS. 0 0 370187 48573 1707915 PROVIDING A SUPPORTING ORGANIZATION TO BENEFIT WAYNE COUNTY HOSPITAL. 370187 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DENISE HOOK 6418725277 417 S EAST STREET CORYDON IA 50060 X SHEHADA HOMEDAN ORTHOPEDIC SURGEON 40.00 0.00 X 193109 0 15343 DAVE DAUGHTON PRESIDENT 1.00 0.00 X X 0 0 0 DARRELL COOK VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARK WINSLOW DIRECTOR 1.00 0.00 X 0 0 0 193109 0 15343 1 0 1 0 0 ORTHOPEDIC SURGERY 621110 1352520 1352520 BUILDING RENTAL 531120 355395 355395 1707915 84000 84000 1791915 1707915 0 84000 X 48573 48573 103895 103895 15343 15343 13147 13147 550 550 60111 60111 1802 1624 178 1208 1087 121 18829 16946 1883 5000 5000 12007 12007 77791 77791 7902 7112 790 TAXES & LICENSES 6828 6828 MEALS & ENTERTAINMENT 192 173 19 373178 370187 2991 0 224351 317431 141812 134422 7894511 9041447 1724458 869316 932933 855142 1000 1000 336900 450895 9531507 10800337 66950 92043 400315 225315 467265 317358 X 9064242 10482979 9064242 10482979 9531507 10800337 1418737 0 X 0 1 X 0 0 X X X 1 WAYNE COUNTY HOSPITAL 426038180 3 1 48573 0 1 48573 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 THE SUPPORTED ORGANIZATION, WAYNE COUNTY HOSPITAL (WCH), HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICY AND DIRECTING PATRONUS' INCOME AND ASSETS AT ALL TIMES. WCH HAS ONE DIRECTOR SERVING ON THE BOARD OF PATRONUS AT ALL TIMES AND A MAJORITY OF THE DIRECTORS ELECTED SHALL BE APPROVED BY THE TRUSTEES OF THE WCH TO ENSURE PATRONUS IS RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION. IN ADDITION, THIS ENSURES WCH HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICY OF PATRONUS AND IN DIRECTING THE INCOME AND ASSETS OF PATRONUS. PART IV, SECTION E, LINE 2A & 2B SUBSTANTIALLY ALL OF PATRONUS' ACTIVITY FURTHERS THE EXEMPT PURPOSE OF WCH. PATRONUS HOLDS TITLE, MANAGES EXEMPT USE ASSETS AND PERFORMS ORTHOPEDIC SURGERIES. IF PATRONUS DID NOT DO THESE ACTIVITIES, WCH WOULD HAVE TO BE ENGAGED IN THESE ACTIVITIES. 1301284 469966 831318 423174 399350 23824 855142 1 WAYNE COUNTY HOSPITAL 417 S EAST STREET CORYDON IA 50060 426038180 GOVERNMENT 48573 0 OPERATIONS 1 0 PART I, LINE 2 THE GRANT PROVIDED WAS MADE TO THE ORGANIZATION'S SUPPORTED ORGANIZATION, WAYNE COUNTY HOSPITAL. THESE ORGANIZATIONS HAVE A CLOSE WORKING RELATIONSHIP AND THE USE OF THE GRANTED FUNDS ARE MONITORED THROUGH THE CLOSE WORKING RELATIONSHIP WITH WAYNE COUNTY HOSPITAL. 0 0 0 0 0 0 0 0 0 SHEHADA HOMEDAN ORTHOPEDIC SURGEON 193109 0 0 0 0 0 0 0 15343 0 208452 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF ALL MEMBERS OF THE BOARD OF DIRECTORS SERVING AT SUCH TIME; PROVIDED, HOWEVER, THAT A MAJORITY OF THE DIRECTORS SO ELECTED AND SERVING AT ANY TIME SHALL BE PERSONS RATIFIED AND APPROVED BY RESOLUTION OF THE BOARD OF TRUSTEES OF WAYNE COUNTY HOSPITAL IN ORDER TO ENSURE THAT THE CORPORATION IS AND WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF WAYNE COUNTY HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT OF THE BOARD OF DIRECTORS. ALL OF THE PRESIDENT'S QUESTIONS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,111. WAYNE COUNTY HOSPITAL 417 S EAST STREET CORYDON IA 50060 426038180 HOSPITAL IA GOVERNMENT N/A 0 LUCIS CORP 509 E MONROE CORYDON IA 50060 461233194 MEDICAL SERVICES IA PATRONUS INC C 3391811 1938044 1.00000 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 LUCIS CORP A 355395 LUCIS CORP F 84000