2024-08-15T12:48:51+00:00 2023-09-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2022-10-01 481088881 Pratt Health Foundation PRAT 6206726411 203 S Main St PRATT KS 67124 ALAN WAITES TREASURER 6206726411 2024-08-15 true true Michael Engle P00482834 3162652811 2022 2024-08-08 14:25:15Z X DEWAYNE BRYAN 203 S Main St PRATT KS 67124 528179 false X https://prmc.org/about/foundation/ X 1990 KS TO PROMOTE HEALTH AND RAISE FUNDS TO PROVIDE ECONOMIC SUPPORT FOR PRATT REGIONAL MEDICAL CENTER. 8 8 0 11 0 0 212875 152786 0 0 76 79177 109 103 213060 232066 238049 207235 0 0 0 0 0 0 0 10939 22228 248988 229463 -35928 2603 1983211 2258261 0 0 1983211 2258261 TO PROMOTE HEALTH AND RAISE FUNDS TO PROVIDE ECONOMIC SUPPORT FOR PRATT REGIONAL MEDICAL CENTER. false false 207235 207235 A MAJORITY OF THE DONATIONS TO THE PRATT HEALTH FOUNDATION ARE USED TO FUND INVESTMENTS IN TECHNICAL MEDICAL EQUIPMENT. THE REMAINING FUNDS HELP TO FUND COMMUNITY HEALTH CARE PROJECTS, PHYSICIAN RECRUITMENT EXPENSES, AND SCHOLAR STUDENTS WHO ARE PURSUING MEDICAL PROFESSIONS. 207235 true true false false false false false false true true false false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false false false X DEWAYNE BRYAN 6206726411 200 COMMODORE ST PRATT KS 67124 Dan Gillig Vice Chairman BEG 02/23 1.0 0.0 X X 0 0 0 Doug Meyer VICE CHAIR END / CHAIRMAN BEG 02/23 1.0 0.0 X X 0 0 0 ROBIN WADDLE CHAIRMAN END 01/23 1.0 0.0 X X 0 0 0 Blake Himmelwright BOARD MEMBER 1.0 0.0 X 0 0 0 Chris Himmelwright BOARD MEMBER 1.0 0.0 X 0 0 0 Glenna Borho BOARD MEMBER 1.0 0.0 X 0 0 0 Heather Galle BOARD MEMBER 1.0 0.0 X 0 0 0 Pearl Shank BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT GOODHEART BOARD MEMBER END 01/23 1.0 0.0 X 0 0 0 Seth Thibault OD BOARD MEMBER 1.0 0.0 X 0 0 0 Alan Waites CFO / TREASURER 1.0 40.0 X 0 174410 22044 DeWayne Bryan EXECUTIVE DIRECTOR 40.0 0.0 X 0 90364 16548 KENNETH BROWN VICE PRESIDENT END 08/23 1.0 40.0 X 0 176764 22021 Nancy Bailey Secretary 1.0 40.0 X 0 54145 1624 Tammy Smith CEO / PRESIDENT 1.0 40.0 X 0 188829 16107 Tracy Johnson Vice President Beg 03/23 1.0 40.0 X 0 0 0 0 684512 78344 0 false true false 0 19500 133286 152786 0 0 0 0 0 48106 48106 0 0 327184 296113 31071 0 31071 31071 MISCELLANEOUS REVENUE 900099 103 103 0 0 0 0 103 232066 0 0 79280 200892 200892 6343 6343 0 0 10988 10988 0 0 0 0 287 287 1150 1150 1038 1038 MISCELLANEOUS EXPENSES 8765 8765 0 0 0 0 229463 207235 22228 0 23353 23950 45426 236815 0 0 0 0 53238 0 53238 53238 1861194 1944258 0 0 0 0 1983211 2258261 0 0 0 0 0 0 X 1884913 2159963 98298 98298 1983211 2258261 1983211 2258261 2603 167447 105000 0 X false false false X 134777 212879 212596 212875 152786 925913 0 0 134777 212879 212596 212875 152786 925913 230586 695327 108 158 57 76 48106 48505 0 322 29 4000 109 103 4563 978981 0 0.7103 0.7004 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - VENDING COMISSIONS, COLUMN A - 298.0, COLUMN B - 29.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 327.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 24.0, COLUMN B - 0.0, COLUMN C - 4000.0, COLUMN D - 109.0, COLUMN E - 103.0, COLUMN F - 4236.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88623 88623 88623 88623 88623 88623 88623 88623 88623 88623 0.0 1.0 0.0 false false 53238 53238 53238 Schedule D, Part V, Line 4 Intended uses of endowment funds FUNDS ARE TO BE USED TO SUPPORT THE PROGRAMS OF PRATT REGIONAL MEDICAL CENTER CORPORATION. true PRATT REGIONAL MEDICAL CENTER CORPORATION 200 COMMODORE PRATT KS 67124 481058737 501(C)(3) 63392 EQUIPMENT & PROPERTY PURCHASES PRATT CHILDCARE FOUNDATION 123 N NINNESCAH PRATT KS 67124 923595779 501(C)(3) 137500 SUPPORT 2 0 SCHOLARSHIPS 2 5000 MCFALL FUND 3 1343 Schedule I, Part III Line 2 MANY DONORS DESIGNATE THE MCFALL FUND IN THEIR GIFT DIRECTIVES. THESE FUNDS ARE ACCUMULATED AND DISBURSED TO FAMILIES TO COVER MEAL EXPENSE REIMBURSEMENTS, LODGING EXPENSE REIMBURSEMENTS; AND, GAS EXPENSES. THE FOUNDATION MAINTAINS GUIDELINES FOR EXPENDITURES AND MAINTAINS A SEPARATE CHECKING ACCOUNT FOR THIS FUND. RECEIPTS OF EXPENSES DETERMINE THE REIMBURSEMENT LEVEL. GAS EXPENSES ARE COVERED BY ISSUING $50 DILLONS CARDS. RECIPIENTS MUST PROVIDE RECEIPTS FOR ALL MCFALL EXPENDITURES. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS ARE MADE TO SUPPORT THE PRATT REGIONAL MEDICAL CENTER CORPORATION. GRANTS ARE DESIGNATED FOR PURCHASE OF IDENTIFIED PROPERTY AND/OR EQUIPMENT THAT WILL BE USED FOR MEDICAL CENTER PURPOSES. THE FOUNDATION'S BOARD OF DIRECTORS DETERMINE THE AMOUNT, TIMING, AND PURPOSE OF THE DISTRIBUTION OF THE FOUNDATION'S FUNDS. false false false false false false false false false Tammy Smith CEO / PRESIDENT 0 188829 0 0 0 0 0 2330 0 13777 0 204936 0 0 Alan Waites CFO / TREASURER 0 174410 0 0 0 0 0 8267 0 13777 0 196454 0 0 KENNETH BROWN VICE PRESIDENT END 08/23 0 176764 0 0 0 0 0 8244 0 13777 0 198785 0 0 Schedule J, Part I, Line 3 PRATT REGIONAL MEDICAL CENTER CORPORATION (PRMC), A RELATED 501(C)(3) ORGANIZATION, PROVIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS USED TO DETERMINE THE REASONABLENESS OF COMPENSATION BY THE BOARD OF DIRECTORS OF PRMC. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION THAT THE COMPENSATION ARRANGEMENT IS REASONABLE AT THE TIME THE DECISION IS MADE. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS DEWAYNE BRYAN, NANCY BAILEY, ALAN WAITES, TAMMY SMITH, KENNETH BROWN, VINCENT WILCZEK, AND DARRELL LAVENDER HAVE A BUSINESS RELATIONSHIP. BLAKE AND CHRIS HIMMELWRIGHT HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body A THIRD PARTY CONSULTING AUDIT FIRM PREPARES AND REVIEWS THE FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL PRIOR TO FINAL SUBMISSION. ANY QUESTIONS OR CONCERNS DURING REVIEW ARE ADDRESSED AND CORRECTIONS OR CLARIFICATIONS MADE, IF NEEDED. THE FINALIZED 990 AND ALL SUPPORTING SCHEDULES ARE PROVIDED TO THE VOTING MEMBERS OF THE BOARD PRIOR TO IRS SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF BOARD MEMBERS) AND ANNUALLY THEREAFTER, THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVE A CONFLICT MAY ARISE. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST AS TO THE ORGANIZATION OR ANY SYSTEM ENTITY OR ANY MATTER OF BUSINESS WHICH MAY COME BEFORE THE BOARD. THE BOARD CHAIRMAN REVIEWS ANY POTENTIAL CONFLICTS, AND DETERMINES WHETHER A CONFLICT IS PRESENT. A CONFLICTED BOARD MEMBER MUST ABSTAIN FROM VOTING IN THE MATTER OF WHICH A CONFLICT HAS BEEN IDENTIFIED BY THE BOARD CHAIRMAN. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PRATT REGIONAL MEDICAL CENTER CORPORATION 200 COMMODORE ST PRATT KS 67124 481058737 HEALTHCARE KS 501(c)(3) 3 PHF true false true false false false false false false false false false true false true true true false false false PRATT REGIONAL MEDICAL CENTER CORPORATION B 63392 COST