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Samaritan Memorial Foundation FY2023 filing

Tax-deductible

Macon, MO501(c)(3)Since 1994Health Care EIN 43-1667900Revenue $50K in FY2023

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.
98¢ 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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FY2023 · 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
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
47 mo
of spending, in cash
Looks good: 46.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$322K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
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
$50K
+382% vs prior year
Spent
$33K
To programs
98%
Net assets
$388K
By yearFY2020–FY2025
Revenue
$50K
FY2023▲ +382%
Tap a bar for its year
Revenue by fiscal year
FY2020$20K
FY2021$24K
FY2022$10K
FY2023$50K
FY2024$51K
FY2025$55K
Expenses
$33K
FY2023▲ +62%
Tap a bar for its year
Expenses by fiscal year
FY2020$7K
FY2021$53K
FY2022$20K
FY2023$33K
FY2024$49K
FY2025$27K
Net assets
$388K
FY2023▲ +5%
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 FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 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

98 cents of each dollar spent went to programs.

Program services 98% · $32K Management & general 2% · $754

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
$0Pt VII · Sec A
Jd King
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 · $32K · in their own filed words · FY2023
01

Raising money to contribute to the hospital for specific projects

$32Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$50K
Ln 12
Other incomeLn 4–11$44K
Gifts and grantsLn 1h$5K
Investment incomeLn 3$1K
Money outPt IX
$33K
Ln 25
Programscol B$32K
Managementcol C$754
Owns and owesPt X
$388K
net assets · Ln 32
Cash and savingsLn 1–2$129K
Total assetsLn 16$710K
LiabilitiesLn 26$322K
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$5K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$1K
Other incomeLn 4–11$44K
Total revenueLn 12$50K
Assets in detailPt X, end of year
SavingsLn 2$129K
Cash and savings togetherLn 1–2$129K
Land, buildings, equipmentLn 10c$582K
Other assetsLn 15$250
Total assetsLn 16$710K
LiabilitiesLn 26$322K
Net assetsLn 32$388K
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 FY23End FY23
Cash and savingsLn 1–2$132K$129K
Land, buildings, equipmentLn 10c$657K$582K
Total assetsLn 16$789K$710K
LiabilitiesLn 26$417K$322K
Net assetsLn 32$372K$388K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$32K$32K
Accounting feesLn 11c$730$730
Office expensesLn 13$24$24
Total functional expensesLn 25$33K$32K$754$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 Viewing $50K$33K$17K$388K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $49,715 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,715$4,750
I-9 Program service revenue$0
I-10 Investment incomePrior year $245$1,105
I-11 Other revenuePrior year $6,358$43,860
I-12 Total revenuePrior year $10,318$49,715
I-13 Grants and similar amounts paidPrior year $19,170$32,189
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,107$754
I-18 Total expensesPrior year $20,277$32,943
I-19 Revenue less expensesPrior year −$9,959$16,772
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 $49,715 across 6 lines filed
VIII-1c Fundraising events$1,725
VIII-1f All other contributions, gifts and grants$3,025
VIII-1h Total contributions, gifts and grants$4,750
VIII-3 Investment incomeExcluded from tax $1,105$1,105
VIII-6 Net rental income or lossRelated to mission $43,860$43,860
VIII-12 Total revenueRelated to mission $43,860 · Excluded from tax $1,105$49,715
Part IX · Statement of functional expenses $32,943 across 3 lines filed
IX-1 Grants to domestic organizationsPrograms $32,189$32,189
IX-11c Accounting feesManagement $730$730
IX-13 Office expensesManagement $24$24
IX-25 Total functional expensesPrograms $32,189 · Management $754 · Fundraising $0$32,943
Part X · Balance sheet $710,500 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $131,623$128,535
X-10c Land, buildings and equipment, netStart of year $657,138$581,715
X-15 Other assetsStart of year $250$250
X-16 Total assetsStart of year $789,011$710,500
X-26 Total liabilitiesStart of year $417,290$322,007
X-27 Net assets without donor restrictionsStart of year $185,744$202,516
X-28 Net assets with donor restrictionsStart of year $185,977$185,977
X-32 Total net assets or fund balancesStart of year $371,721$388,493
X-33 Total liabilities and net assetsStart of year $789,011$710,500
Part XI · Reconciliation of net assets $388,493 net assets at year end
XI-1 Total revenue$49,715
XI-2 Total expenses$32,943
XI-3 Revenue less expenses$16,772
XI-4 Net assets at start of year$371,721
XI-10 Net assets at end of year$388,493

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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