2026-02-24T17:12:49-05:00 2025-12-31 431150539 JEANNIE COLVIN CPA PC 419 S LIBERTY ST INDEPENDENCE MO 64050 990 2025-01-01 300163090 BAPTISTLUTHERAN MED CTR AUX INC C/O PATTY FRANK BAPT 8162764130 10217 FOREST AVE KANSAS CITY MO 64131 PATRICIA FRANK TREASURER 8162764130 2026-02-24 JEANNIE COLVIN P01037099 8162547706 2026-02-24 2025 2025-03-06 01:10:19Z X SERVICE PARTNERS ORGANIZATION PATRICIA FRANK 10217 FOREST KANSAS CITY MO 64131 58179 false X X THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, EDUCATION, SOCIAL WELFARE, HEALTH, RESEARCH AND SCIENTIFIC PURPOSES. 5 1 2 0 775 0 0 2084 2197 64382 45796 67241 47993 312 1361 0 46114 27594 0 0 11564 7602 57990 36557 9251 11436 31538 41322 1652 0 29886 41322 X THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, EDUCATION, SOCIAL WELFARE, HEALTH, RESEARCH AND SCIENTIFIC PURPOSES. false false OPERATION OF HOSPITAL GIFT SHOP TO PROVIDE FUNDS FOR THE PURPOSE OF CARRYING OUT THE EXEMPT PURPOSE. 31382 1361 OPERATION OF HOSPITAL GIFT SHOP TO PROVIDE FUNDS FOR THE PURPOSE OF CARRYING OUT THE EXEMPT PURPOSE. 31382 1361 31382 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 false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 true false false false false false false false false false false false false false false X 5 1 true false false false false false false true true false false false false false false false false false BAPTISTLUTHERAN MED CTR AUX INC BAPTIST/LUTHERAN MED CTR AUX INC 8162602664 10217 FOREST 10217 FOREST KANSAS CITY MO 64131 X PATRICIA BUNCH DIRECTOR X 0 0 0 JEREMY MOORE DIRECTOR X 0 0 0 PATRICIA FRANK TREASURER X 0 0 0 SYLVESTER GLENN PRESIDENT X 0 0 0 NATASHA L MOORE SECRETARY X 0 0 0 false false false 2197 2197 48842 10186 38656 38656 ERC INCOME 7123 7123 DISCOUNTS EARNED 17 17 7140 47993 45796 2197 1361 1361 25633 25633 1961 1961 4000 4000 1175 1175 1089 1089 223 223 -772 -772 SUPPLIES 893 893 CREDIT CARD FEES 812 812 ANNUAL DAY - SPO 182 182 36557 31382 5175 0 18617 41322 12921 31538 41322 1652 1652 0 X 29886 41322 29886 41322 31538 41322 11436 X false false X 585 81 148 775 1589 168104 173012 176514 168013 55982 741625 168689 173093 176662 168788 55982 743214 743214 54 78 39 2084 2197 4452 54 78 39 2084 2197 4452 168743 173171 176701 170872 58179 747666 0.99400 0.99730 0.01000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF HOSPITAL GIFT SHOP TO PROVIDE FUNDS FOR THE PURPOSE OF CARRYING OUT THE EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 2 JEREMY MOORE NATASHA MOORE DIRECTOR SECRETARY SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC