2024-11-12T15:09:45-06:00 2023-12-31 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2023-01-01 205069172 William Newton Healthcare Foundation Inc WILL 6202226275 1300 E 5th Avenue Winfield KS 67156 Annika Morris Foundation Director 6202226275 2024-11-12 1 0 Eric L Otting P00298454 7852334226 2024-11-12 2023 2024-10-15 13:58:12Z Annika Morris 1300 E 5th Avenue Winfield KS 67156 957244 0 X https://www.wnhcares.org/foundation X 2006 KS Fundraising for the support of William Newton Memorial Hospital 12 10 0 47 0 0 1093409 317196 0 0 104684 100506 9826 25886 1207919 443588 969940 505365 0 0 0 0 174997 171716 171716 45289 92092 1190226 769173 17693 -325585 3652229 3090573 457270 0 3194959 3090573 Provide philanthropic support to advance the mission of William Newton Memorial Hospital and enhance the quality of life in our community. 0 0 505365 505365 Raise philanthropic funds to support William Newton Memorial Hospital and local healthcare through offering scholarships to students seeking a career in healthcare, funding equipment purchases and leases, supporting physician recruitment, and providing funds for building and facilities. 505365 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 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 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X Annika Morris 6202226276 1300 E 5th Avenue Winfield KS 67156 Becky Long VP thru. June 2023/President 1.00 X X 0 0 0 Cory Helmer Trustee 1.00 X 0 0 0 Dared Price Trustee 1.00 X 0 0 0 Dr Todd Peters Trustee/VP begin. Aug. 2023 1.00 39.00 X X 0 227154 29241 Dick Vaught Trustee 1.00 X 0 0 0 Dr K Daniel Miller Trustee 1.00 39.00 X 0 444675 48952 Mike Mildfelt Pres. thru June 2023/Trustee 1.00 X 0 0 0 Rob Fields Trustee 1.00 X 0 0 0 Taggart Wall Trustee 1.00 X 0 0 0 Greg Thompson Trustee 1.00 X 0 0 0 Gail Sawyer Trustee 1.00 X 0 0 0 Jessi Leeper Trustee begin Aug. 2023 1.00 X 0 0 0 Annika Morris Foundation Director 4.00 36.00 X 0 71499 26290 0 743328 104483 0 0 1 0 Rogge and Associates 334 East Bay Street 191 Charleston SC 29401 Fundraising consulting 171716 1 34860 282336 317196 77490 77490 512211 489195 23016 23016 23016 50347 34860 24461 25886 25886 443588 0 0 126392 495053 495053 10312 10312 171716 171716 18151 18151 25000 25000 Miscellaneous expense 48941 48941 769173 505365 92092 171716 34404 73265 1419611 860983 361095 274239 52892 52892 1739444 1776467 44783 52727 3652229 3090573 457270 0 457270 0 X 1633656 1525878 1561303 1564695 3194959 3090573 3652229 3090573 X -325585 192247 28952 X X 0 1 X 1 0 X X 1 William Newton Memorial Hospital 486005089 3 1 490513 0 1 490513 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466385 3625 470010 466385 466385 466385 466385 466119 266 466385 465257 862 466119 1.00000 0 0 0 X Part V, Line 4: The intended use of the Foundation's endowment funds is to provide continuing support for William Newton Memorial Hospital. Part X, Line 2: The Foundation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its related income pursuant to Section 501(a) of the Code. Management is unaware of any uncertainties in income tax positions. X X X X X 1 Rogge and Associates 334 East Bay Street 191 Charleston SC 29401 Capital campaign consulting services 0 0 171716 -171716 171716 -171716 Gala 79122 31850 47272 2000 10447 1633 7255 Bass N BBQ 5085 2010 3075 1788 25 1264 84207 33860 50347 1788 25 2000 10447 1633 8519 24412 25935 1 William Newton Memorial Hospital 1300 E 5th Avenue Winfield KS 67156 486005089 501(c)(3) 490513 0 Cost Contributions for capital improvements, medical equipment, and miscellaneous operating expenses 1 Scholarships 6 4250 Cost Memorials 2 6062 Cost Part I, Line 2: The Foundation Board of Directors reviews and approves each disbursement of funds to the hospital for projects and mini-grants, to schools for individual scholarships, to non-profit entities that partner with the Foundation, and to individuals identified as needing assistance. The Board monitors these disbursements through the monthly and YTD financial statements. 0 0 0 0 0 0 0 0 0 Dr K Daniel Miller Trustee 0 444675 0 0 0 0 0 27819 0 21133 0 493627 0 0 Dr Todd Peters Trustee/VP begin. Aug. 2023 0 227154 0 0 0 0 0 19558 0 9683 0 256395 0 0 Form 990, Part VI, Section A, line 8b All business is conducted during board meetings. There are not any additional established standing committees due to the small size of the organization. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is made available to board members upon request. Form 990, Part VI, Section B, line 12c A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. This disclosure is completed by each board member upon election and annually thereafter. Form 990, Part VI, Section B, line 15a The Foundation's Executive Director's compensation is reviewed and approved annually by the William Newton Memorial Hospital Director of HR, CFO, and CEO. Form 990, Part VI, Section C, line 19 The organization makes these documents available to the public upon request. Form 990, Part XI, line 9: Allowance on uncollectible pledges 28,952. Form 990, Part XII, line 2C, Financial Statement Reporting The Hospital's Board of Trustees meets with the auditor and approves the audited financial statements on behalf of the Foundation. William Newton Memorial Hospital 1300 E 5th Avenue Winfield KS 67156 486005089 Provide healthcare services to local area residents KS 501(c)(3) Line 3 City of Winfield 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0