2024-10-28T09:55:50-07:00 2024-06-30 421173624 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 51301 990 2023-07-01 421416816 Spencer Regional Healthcare Foundation SPEN 7122646226 1200 1st Avenue East Spencer IA 51301 Sara Taylor Executive Director 2024-10-28 true true ARVIN D DRUVENGA P01283412 7122623117 2023 2024-10-15 13:58:12Z 1200 1st Avenue East Spencer IA 513014330 4762566 false X N/A X 1993 IA SUPPORT the enhancement of HEALTH CARE technologies and programs in the region served by Spencer Municipal hospital. 16 13 0 0 622529 679774 0 602104 1209904 122000 0 1346633 1889678 1277650 317142 0 0 0 655 17811 19679 1295461 336821 51172 1552857 23775678 26431046 9476938 9308351 14298740 17122695 SUPPORT the enhancement of HEALTH CARE technologies and programs in the region served by Spencer Municipal hospital. false false 317142 317142 THE disbursements are FOR the CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WHICH BENEFIT AND SUPPORT MEDICAL AND HEALTH CARE services FOR PERSONS in the region served by SPENCER Municipal Hospital. FUNDS HAVE BEEN USED BY THE DONEE TO PURCHASE DESIGNATED MEDICAL EQUIPMENT, OTHER MEDICAL ITEMS and programs USED FOR THE DELIVERY OF MEDICAL SERVICES. 317142 true true false false false false false false false true false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false true true false 0 false false false false false false false false false false X 16 13 true false false false false false false true true false false true true true true false true true true false X X Sara Taylor 7122646226 1200 1st Ave E Spencer IA 51301 X Dr Nathan Rohling Director 1.00 0.00 X 0 0 0 Marcia Ramstack Director 1.00 0.00 X 0 0 0 Brenda Tiefenthaler Director 2.00 0.00 X 0 0 0 Kim Upah Director 1.00 0.00 X 0 0 0 Nate Schmidt Vice President 1.00 0.00 X X 0 0 0 Dr Sonia Sather Director 1.00 0.00 X 0 0 0 Pat Reno Director 1.00 0.00 X 0 0 0 Ben Hollesen director 1.00 0.00 X 0 0 0 Wes Simpson President 1.00 0.00 X X 0 0 0 Mike Bryan Director 1.00 0.00 X 0 0 0 Brent Swart Director 1.00 0.00 X 0 0 0 Cole Milbrath Director 1.00 0.00 X 0 0 0 Julie Christensen Director 1.00 0.00 X 0 0 0 Joe Conover DIRECTOR 1.00 0.00 X 0 0 0 Marianne Fuchsen Director 1.00 0.00 X 0 0 0 Jill Davis Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 679774 679774 0 566944 566944 0 0 0 3515848 2872888 642960 642960 642960 0 0 0 0 1889678 642960 566944 317142 317142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18733 18733 0 0 0 0 0 0 0 0 0 0 0 0 0 FUND RAISING EVENTS 655 655 ANNUITY EXPENSE 291 291 0 336821 317142 19024 655 0 555098 800417 24100 13000 0 0 0 0 0 0 0 17855494 20154571 0 0 0 5340986 5463058 23775678 26431046 9476938 9308351 9476938 9308351 X 14266083 17087014 32657 35681 14298740 17122695 23775678 26431046 X 1552857 1271098 X false true X true false X 220117 544629 1027379 622529 679774 3094428 0 150500 153477 166871 168970 175188 815006 370617 698106 1194250 791499 854962 3909434 1317700 2591734 422463 467181 600532 488460 566944 2545580 0 0 6455014 0.40150 0.68140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9419334 769029 523884 408404 55000 10248843 8855132 556132 209708 201638 9419334 8196183 624925 208339 174315 8855132 6905071 572052 982346 263286 8196183 6778282 79819 71851 24881 6905071 0.33000 0.67000 true false false ACCRUED INTEREST REC 37220 BENEFICIAL INTEREST 1610873 Donated farm land 3763344 LIFE INSURANCE POLICY 51621 5463058 AMOUNTS HELD ON BEHALF OF OTHERS 977800 ANNUITIES PAYABLE 4949 DUE TO SMH 950173 ENDOWMENT FUNDS HELD ON BEHALF OF OTHERS 7375429 9308351 3117279 1495575 175188 183701 1854464 1262815 626863 626863 1889678 274591 175188 175188 99403 18733 218685 237418 336821 Part V, Line 4: Intended uses of the endowment fund. To provide future support to Spencer Municipal Hospital. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET INC (LOSS) IN COMM. FOUNDATION FUNDS $183701 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S AMOUNTS RAISED ON BEHALF OF OTHERS $244493 ENDOWMENT FUNDS RAISED ON BEHALF OF OTHE $319264 COMMUNITY FOUNDATION CONTRIBUTIONS $63106 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNDRAISING EXPENSES PAID FROM RSTR FUND $651 GRANT EXPENSES PAID FROM RESTRICTD FUNDS $154928 COMMUNITY FOUNDATION TRANSFERS $63106 true SPENCER MUNICIPAL HOSPITAL 1200 1ST AVENUE E SPENCER IA 51301 426005883 317142 0 TO PROVIDE FINANCIAL SUPPORT FOR MEDICAL SERVICES 1 0 Additional Supplemental Information Other additional information for Part II, Line 1(a), column (c)IRC Section, if applicable:Name of government entity:Spencer Municipal Hospital Form 990, Part VI, Section A, Line 2 Brenda Tiefenthaler, Dr. Nathan Rohling and Dr. Sonia Sather are employees of Spencer Municipal Hospital which has a business relationship with the Organization. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S STAFF AND selected BOARD MEMBERS REVIEW A DRAFT OF FORM 990 AND MAKE ANY CHANGES TO IT BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c The by-laws of the organization have a conflict of interest section that addresses this issue. The governing body is cognizant of any potential conflicts of interest and follows the protocol found in the by-laws. If a conflict of interest arises, the board member is prohibited from participating in deliberations, voting on the matter and any decisions related to the transaction. The organization has all board members complete an annual conflict of interest questionnaire to assist in identifying conflicts. Form 990, Part VI, Section B, Line 15a THIS IS NOT APPLICABLE SINCE THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. Form 990, Part VI, Section B, Line 15b THIS IS NOT APPLICABLE SINCE THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. The Financial statements are available on the Iowa State auditor's web site. Form 990, Part XI, Line 9 AMOUNTS RAISED ON BEHALF OF OTHERS = -$244493 Form 990, Part XI, Line 9 DONATED SERVICES AND MATERIALS EXPENSES = -$175188 Form 990, Part XI, Line 9 DONATED SERVICES AND USE OF FACILITIES = $175188 Form 990, Part XI, Line 9 ENDOWMENT FUNDS RAISED ON BEHALF OF OTHERS = -$319264 Form 990, Part XI, Line 9 FUND RAISING EXPENSES PAID FROM RESTRICTED FUNDS = $651 Form 990, Part XI, Line 9 GRANT EXPENSES PAID FROM RESTRICTED FUNDS = $154928 Form 990, Part XI, Line 9 NET INCOME (LOSS) IN COMMUNITY FOUNDATIONS FUNDS = $183701 Form 990, Part XI, Line 9 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS = $1495575 SPENCER MUNICIPAL HOSPITAL 1200 1ST AVENUE E SPENCER IA 51301 426005883 CITY HOSPITAL PROVIDING HEALTH CARE SERVICES IA 509(a)(1) N/A false false true true false false false false false false false false false false true true true true false false