2023-09-07T15:17:25-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2022-01-01 916033089 KADLEC AUXILIARY INC KADL 5099421477 888 SWIFT BLVD RICHLAND WA 99352 PENNY TURNER VICE PRESIDENT 5099421477 2023-08-28 1 PENNY TURNER 999009999 0 EMILY MCCANN P01759947 5097351561 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED BALL 888 SWIFT BLVD RICHLAND WA 99352 413687 0 X N/A X 1949 WA TO SUPPORT KADLEC MEDICAL CENTER IN OVER 30 DIFFERENT AREAS. 12 12 0 80 0 0 44609 22283 790 335 63 84 120377 124722 165839 147424 127747 138961 0 0 0 0 0 0 0 15204 15768 142951 154729 22888 -7305 102392 93975 4705 3593 97687 90382 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT KADLEC MEDICAL CENTER IN OVER 30 DIFFERENT AREAS INCLUDING CLERICAL WORK, MAIL DELIVERY, STAFFING THE INFORMATION DESK, OPERATING THE GIFT SHOP, AND ESCORTING PATIENTS AND FAMILIES. 0 0 138961 138961 126898 OPERATION OF A GIFT SHOP AND VARIOUS FUNDRAISERS TO PROVIDE FUNDS TO KADLEC MEDICAL CENTER FOR PURCHASE OF EQUIPMENT AND CAPITAL IMPROVEMENTS. 138961 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MARILYN BALL 5099464611 888 SWIFT BLVD RICHLAND WA 99352 X FRED BALL PRESIDENT 2.00 X X 0 0 0 PENNY TURNER VICE PRESIDENT 2.00 X X 0 0 0 CHARLES DAVIS SECRETARY 2.00 X X 0 0 0 MARILYN BALL TREASURER 2.00 X X 0 0 0 RODNEY WRIGHT PAST PRESIDENT 1.00 X X 0 0 0 KATHY BURT POLICY CHAIR 2.00 X X 0 0 0 GLORIA MCCONNELL NOMINATING CHAIR 1.00 X 0 0 0 TERRANCE LARSON DIRECTOR 1.00 X 0 0 0 PHILLIP LEMLEY DIRECTOR 1.00 X 0 0 0 JENNIFER MCATEE DIRECTOR 1.00 X 0 0 0 MARY SCHULZ DIRECTOR 1.00 X 0 0 0 DON THORNTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21723 560 22283 MEMBERSHIP DUES & ASSE 900099 335 335 335 84 84 50174 21723 52015 -1841 -1841 340811 214248 126563 126563 147424 126898 0 -1757 138961 138961 2783 2783 7771 7771 BAD DEBT 1600 1600 TAXES 1306 1306 DUES & SUBSCRIPTIONS 1004 1004 LICENSES AND PERMITS 498 498 806 806 154729 138961 15768 0 19354 27125 83038 66850 4911 4911 0 0 102392 93975 4705 3593 4705 3593 X 97687 90382 97687 90382 102392 93975 -7305 0 X 0 0 0 X X 1 KADLEC MEDICAL CENTER 910655392 3 0 138961 0 1 138961 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 SECTION D LINE 2 THE AUXILIARY IS AN INTEGRATED PART OF KADLEC MEDICAL CENTER, USES ALL OF THE SAME SYSTEMS, AND ALL ACTIVITIES ARE PERFORMED ONSITE. THEY ARE ALSO KEPT UP TO DATE WITH VARIOUS COMMUNICATIONS FROM THE SUPPORTED ORGANIZATION. SECTION E LINE 2A THE AUXILIARY SUPPORTS KADLEC MEDICAL CENTER IN OVER 30 DIFFERENT AREAS INCLUDING CLERICAL WORK, MAIL DELIVERY, STAFFING THE INFORMATION DESK, OPERATING THE GIFT SHOP, AND ESCORTING PATIENTS AND FAMILIES. SECTION E LINE 2B THE ACTIVITIES PROVIDED BY THE AUXILIARY ARE CRITICAL FUNCTIONS OF THE HOSPITAL TO PROVIDE THE HIGHEST LEVEL OF PATIENT CARE. 1 4911 4911 0 0 GIFT CERTIFICATES SOLD 3593 3593 PURSE FUNDRAISER #1 12952 4836 8116 8116 PURSE FUNDRAISER #2 7690 2585 5105 5105 2 51255 14302 36953 36953 71897 21723 50174 50174 50174 0 0 KADLEC FOUNDATION 888 SWIFT BLVD RICHLAND WA 99352 237005501 501 (C)(3) 138961 0 EQUIPMENT AND CAPITAL IMPROVEMENT 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KADLEC REGIONAL MEDICAL CENTER 888 SWIFT BLVD RICHLAND WA 99352 910655392 HOSPITAL WA 501(C)(3) 3 N/A 0 KADLEC FOUNDATION 888 SWIFT BLVD RICHLAND WA 99352 237005501 FOUNDATION WA 501(C)(3) 12A TYPE I KADLEC REGIONAL MEDICAL CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KADLEC FOUNDATION B 138961 CASH