2023-11-14T11:09:04-06:00 2022-12-31 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2022-01-01 481009259 Labette Health Foundation Inc LABE 6204214881 1902 South US Highway 59 Parsons KS 67357 Dr Robert Gibbs President 6204214881 2023-11-11 1 Dr Robert Gibbs 999009999 0 Heather R Eichem P01515553 7852334226 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Robert Gibbs 1902 South US Highway 59 Parsons KS 67357 1345647 0 X N/A X 1985 KS To provide funding to support programs centered around the mission of Labette Health. 13 13 0 13 0 0 1736869 551791 600000 562044 38838 14266 0 -45570 2375707 1082531 776923 365161 0 0 0 0 0 0 0 568595 167140 1345518 532301 1030189 550230 9220622 11219843 5522957 5401010 3697665 5818833 X To provide funding to support programs centered around the mission of Labette Health. 0 0 453700 320623 562044 To provide assistance, equipment, and facilities to Labette County Medical Center, d/b/a Labette Health, to support the programs of Labette Health. 23550 23550 To provide scholarships for health care students. 6699 6699 To provide emergency assistance for Labette Health employees. 14289 14289 To provide miscellaneous assistance and grants to individuals. 14289 14289 498238 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X Anthony Vaughan 6208205243 1902 S US Hwy 59 Parsons KS 67357 X Dr Robert Gibbs President 1.00 X X 0 0 0 Corey Hugo Vice President thru. Jan 2022 1.00 X X 0 0 0 Senta Meister Treasurer 1.00 X X 0 0 0 Alice Beachner Secretary 1.00 X X 0 0 0 Rick Hines Director 1.00 X 0 0 0 Beth Chaney Director; VP beginning Apr. 2022 1.00 X X 0 0 0 Dr Stephen Miller Director 1.00 X 0 0 0 Carl Hoskins Director 1.00 X 0 0 0 Larry Compton Director 1.00 X 0 0 0 Dr Ben Legler Director 1.00 X 0 0 0 Gayle Holum Director 1.00 X 0 0 0 Gary Wall Director 1.00 X 0 0 0 Dr Roseanne Olmstead Director 1.00 X 0 0 0 Jackie Gorman Director 1.00 X 0 0 0 Anthony Vaughan Executive Director 40.00 X 124314 0 37118 124314 0 37118 1 0 1 0 0 80017 85618 386156 551791 Healthcare facility re 531120 562044 562044 562044 11771 11771 205058 202563 2495 2495 2495 14983 80017 60553 -45570 -45570 1082531 562044 0 -31304 334912 334912 30249 30249 1845 1845 26948 26948 129 129 133077 133077 Dues and subscriptions 5141 5141 532301 498238 34063 0 341549 1170615 2479354 2716685 1203897 664789 0 4544766 439973 343318 6139412 211083 185024 9220622 11219843 5522957 5401010 5522957 5401010 X -180136 1571445 3877801 4247388 3697665 5818833 9220622 11219843 X 550230 -91066 1662004 X X 0 1 X 1 1 1 X 328557 935146 2319318 1792150 551792 5926963 88782 67424 66745 83386 68739 375076 417339 1002570 2386063 1875536 620531 6302039 1361685 4940354 20327 12436 8620 9287 11770 62440 6364479 2990665 0.77620 0.77670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Net investment in sales-type lease 6139412 C 6139412 X 1184195 -91066 68739 65283 42956 1141239 1845 -60553 -58708 1082531 695629 68739 96434 165173 530456 1845 1845 532301 Part X, Line 2: Management is not aware of any uncertainties in income tax positions. Part XI, Line 2d - Other Adjustments: Change in beneficial interest in net assets of Community Foundation Change in allowance for uncollectible pledges 55,283. Change in cash surrender value of life insurance policies Returned donation 10,000. Part XI, Line 4b - Other Adjustments: Fundraising Expenses -60,553. Part XII, Line 2d - Other Adjustments: Change in cash surrender value of life insurance policies 24,188. Change in beneficial interest in net assets of Community Foundation 1,693. Fundraising expense 60,553. Returned donation 10,000. Gala 95000 80017 14983 15325 1200 12883 1350 29795 95000 80017 14983 15325 1200 12883 1350 29795 60553 -45570 1 Labette County Medical Center 1902 S US Highway 59 Parsons KS 67357 486099245 501(c)(3) 320623 0 Cash Purchase equipment, renovation costs, and other expenses 1 Scholarships 24 23550 Emergency and other assistance 13 6699 Emergency and other assistance provided to individuals for utilities, transportation, medical care, etc. Part I, Line 2: The funds given to Labette County Medical Center d/b/a Labette Health are dispersed in response to requests made by Labette Health for specific capital items or assistance for operations. Grants provided to individuals and other organizations are subject to an approval process by the board. 0 0 0 0 0 0 0 0 0 Anthony Vaughan Executive Director 88120 0 28994 0 7200 0 22845 0 14273 0 161432 0 0 0 Form 990, Part VI, Section A, line 8b No committee has authority to act on behalf of the governing body. Committees report back to the Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and Labette Health's CEO, CFO, and Director of Finance prior to filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Line 1a Anthony Vaughan is the director of Labette Health Foundation and an employee of Labette County Medical Center d/b/a Labette Health, which is an unrelated organization for purposes of Form 990. The compensation and benefits reported on Part VII Section A is the total compensation for services provided to Medical Center and the Foundation. Of this amount, $68,739 was recognized on the Foundation's financial statements as donated service revenue and salary and benefit expense. These amounts are not recognized on the Form 990 in accordance with the instructions. Form 990, Part XI, line 9: Change in beneficial interest in net assets of Community Foundation -1,693. Change in cash surrender value of life insurance policies -24,188. Change in allowance on contributions receivable 55,283. Adjustment to net assets to adopt FASB lease standard 1,632,602. Form 990, Part XII, Line 2c The Foundation has made no changes to the oversight process or selection process during the tax year.