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Samaritan Memorial Foundation FY2022 filing

Tax-deductible

Macon, MO501(c)(3)Since 1994Health Care EIN 43-1667900Revenue $10K in FY2022

On file with the IRS1205 N Missouri St, 63552-2095 · Macon, MOTax-exempt since Nov 1994Supporting organization — 509(a)(3)

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To help support the county hospital.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $4K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
78 mo
of spending, in cash
Looks good: 77.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$417K
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10K
-57% vs prior year
Spent
$20K
To programs
95%
Net assets
$372K
By yearFY2020–FY2025
Revenue
$10K
FY2022▼ -57%
Tap a bar for its year
Revenue by fiscal year
FY2020$20K
FY2021$24K
FY2022$10K
FY2023$50K
FY2024$51K
FY2025$55K
Expenses
$20K
FY2022▼ -61%
Tap a bar for its year
Expenses by fiscal year
FY2020$7K
FY2021$53K
FY2022$20K
FY2023$33K
FY2024$49K
FY2025$27K
Net assets
$372K
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$410K
FY2021$382K
FY2022$372K
FY2023$388K
FY2024$390K
FY2025$419K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $19K Management & general 5% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dan Coons
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Jd King
Member
$0Pt VII · Sec A
Jane Lane
Member
$0Pt VII · Sec A
See Samaritan Memorial Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports the county hospital to improve patient care and services.

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Provided by the organization

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2 programs · $19K · in their own filed words · FY2022
01

Raising money to contribute to the hospital for specific projects

$19Kprogram expense
02

Providing a facility for the hospital to rent and use as a rural health clinic in an underserved area.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 6 grants · $184K · 2020–2025
Macon County Samaritan HospitalFY2025$25,800
Macon County Samaritan HospitalFY2024$48,412
Macon County Samaritan HospitalFY2023$32,189
Macon County Samaritan HospitalFY2022$19,170
Macon County Samaritan HospitalFY2021$51,851
Macon County Samaritan HospitalFY2020$6,378

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$10K
Ln 12
Other incomeLn 4–11$6K
Gifts and grantsLn 1h$4K
Investment incomeLn 3$245
Money outPt IX
$20K
Ln 25
Programscol B$19K
Managementcol C$1K
Owns and owesPt X
$372K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$789K
LiabilitiesLn 26$417K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fundraising eventsLn 1c$4K
Investment incomeLn 3$245
Other incomeLn 4–11$6K
Total revenueLn 12$10K
Assets in detailPt X, end of year
SavingsLn 2$132K
Cash and savings togetherLn 1–2$132K
Land, buildings, equipmentLn 10c$657K
Other assetsLn 15$250
Total assetsLn 16$789K
LiabilitiesLn 26$417K
Net assetsLn 32$372K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$124K$132K
Land, buildings, equipmentLn 10c$766K$657K
Total assetsLn 16$891K$789K
LiabilitiesLn 26$509K$417K
Net assetsLn 32$382K$372K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$19K$19K
Accounting feesLn 11c$695$695
Other fees for servicesLn 11g$32$32
Office expensesLn 13$281$281
InsuranceLn 23$99$99
Total functional expensesLn 25$20K$19K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $55K$27K$29K$419K 990 PDF
FY2024 $51K$49K$2K$390K 990 PDF
FY2023 $50K$33K$17K$388K 990 PDF
FY2022 Viewing $10K$20K−$10K$372K 990 PDF
FY2021 $24K$53K−$28K$382K 990 PDF
FY2020 $20K$7K$13K$410K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $10,318 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,531$3,715
I-9 Program service revenue$0
I-10 Investment incomePrior year $144$245
I-11 Other revenuePrior year $6,510$6,358
I-12 Total revenuePrior year $24,185$10,318
I-13 Grants and similar amounts paidPrior year $51,851$19,170
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $690$1,107
I-18 Total expensesPrior year $52,541$20,277
I-19 Revenue less expensesPrior year −$28,356−$9,959
Part VI · Governance 11 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $10,318 across 7 lines filed
VIII-1c Fundraising events$3,615
VIII-1f All other contributions, gifts and grants$100
VIII-1h Total contributions, gifts and grants$3,715
VIII-3 Investment incomeExcluded from tax $245$245
VIII-6 Net rental income or lossRelated to mission $6,841$6,841
VIII-8 Net income from fundraising events−$483
VIII-12 Total revenueRelated to mission $6,841 · Excluded from tax $245$10,318
Part IX · Statement of functional expenses $20,277 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $19,170$19,170
IX-11c Accounting feesManagement $695$695
IX-11g Other fees for servicesManagement $32$32
IX-13 Office expensesManagement $281$281
IX-23 InsuranceManagement $99$99
IX-25 Total functional expensesPrograms $19,170 · Management $1,107 · Fundraising $0$20,277
Part X · Balance sheet $789,011 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $124,422$131,623
X-10c Land, buildings and equipment, netStart of year $766,424$657,138
X-15 Other assetsStart of year $250$250
X-16 Total assetsStart of year $891,096$789,011
X-26 Total liabilitiesStart of year $509,416$417,290
X-27 Net assets without donor restrictionsStart of year $195,703$185,744
X-28 Net assets with donor restrictionsStart of year $185,977$185,977
X-32 Total net assets or fund balancesStart of year $381,680$371,721
X-33 Total liabilities and net assetsStart of year $891,096$789,011
Part XI · Reconciliation of net assets $371,721 net assets at year end
XI-1 Total revenue$10,318
XI-2 Total expenses$20,277
XI-3 Revenue less expenses−$9,959
XI-4 Net assets at start of year$381,680
XI-10 Net assets at end of year$371,721

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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