COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION INC

EIN: 480981990 501(c)(3) Health Care

Coffeyville, KS

Total Revenue
$475,783
Total Expenses
$168,853
Total Assets
$2,783,251
Net Assets
$2,783,146
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
KS
Phone
6202521659
Tax Period
2023-01-01 to 2023-12-31

COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 65% operating margin.

Mission

TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO COFFEYVILLE REGIONAL MEDICAL CENTER TO ACHIEVE AND MAINTAIN EXCELLENCE AS A HEALTHCARE PROVIDER AND LEADER FOR THE COMMUNITY SERVED.

Program Service Accomplishments

Program 1
Expenses: $101,179

PURCHASE MEDICAL EQUIPMENT AND FURNISHINGS FOR COFFEYVILLE REGIONAL MEDICAL CENTER AND FORGIVE LOAN DUE FROM COFFEYVILLE REGIONAL MEDICAL CENTER.

Program 2
Expenses: $14,050

ASSISTANCE TO COFFEYVILLE REGIONAL MEDICAL CENTER EMPLOYEES.

Program 3
Expenses: $8,700

SCHOLARSHIP PROGRAM ESTABLISHED TO PROVIDE INDIVIDUALS WHO ARE STUDYING A HEALTH-RELATED PROGRAM WITH FINANCIAL ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $381,915
Program Service Revenue $0
Investment Income $78,005
Other Revenue $15,863
TOTAL REVENUE $475,783

Expense Breakdown

Grants Paid $123,929
Salaries & Benefits $0
Fundraising Expenses $10,689
Program Expenses $123,929
Other Expenses $44,924
TOTAL EXPENSES $168,853

Year-over-Year Comparison

2023 2022 Change
Revenue $475,783 $394,307 +0.2%
Expenses $168,853 $457,498 -0.6%
Net Income $306,930 $-63,191 -5.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
33

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$98,470
Total Directors
10
$43,114
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President 1.0
Officer Director
$0 $0 $0
N/A Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $3,566 $43,114
N/A Director of Foundation 32.0
Officer
$0 $7,916 $98,470
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $475,783 $168,853 $2,783,251 $306,930
2022 $394,307 $457,498 $2,272,789 $-63,191
2021 $383,545 $179,153 $2,701,431 $204,392
2020 $237,835 $510,486 $2,336,098 $-272,651
2019 $365,182 $550,788 $2,496,733 $-185,606
2018 $386,216 $81,757 $2,523,862 $304,459
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