2025-08-05T12:07:42+00:00 2024-12-31 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-01-01 830626074 ROOKS COUNTY HEALTHCARE ENDOWMENT ASSOCIATION ROOK 7854344553 PO BOX 389 PLAINVILLE KS 67663 KATHY RAMSAY PRESIDENT 2025-08-05 true Kevin Ensminger P01310558 8162216300 2025-08-05 2024 2025-03-06 01:10:19Z KATHY RAMSAY PO BOX 389 PLAINVILLE KS 67663 161620 false X N/A X 2018 KS THE ORGANIZATION WAS FORMED TO FACILITATE THE ISSUANCE OF NMTCS UTILIZED FOR ADDITIONAL CONSTRUCTION EXPENSES FOR THE BUILDING OF A NEW HOSPITAL IN PLAINVILLE. 4 3 0 3 0 0 0 160267 160834 1510 786 0 0 161777 161620 80000 80000 0 0 0 0 0 0 0 777586 778009 857586 858009 -695809 -696389 6276924 5580535 7954000 7954000 -1677076 -2373465 NONE false false 80000 80000 160834 THE MISSION OF THIS ORGANIZATION IS TO FACILITATE THE ISSUANCE OF NMTCS TO BE USED TO HELP CONSTRUCT A NEW HOSPITAL IN PLAINVILLE AND TO COMPLY WITH FEDERAL REGULATIONS THROUGH THE TERM OF THE LIFE OF THE DEBT ISSUED ($7,954,000) AS PART OF THE ISSUANCE OF NMTCS. 80000 true false false false false false false false false false true false false false false false false true 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 false false true false false false false true 0 0 0 false false false false false false false false false false false false X 4 3 false false false false true true true true false false false false true true true true true true false false false false KS X FRANK RAJEWSKI 7854344553 PO BOX 389 PLAINVILLE KS 67663 CARSON LEMARR DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 FRANK RAJEWSKI DIRECTOR/TREASURER 1.0 40.0 X X 0 93733 3714 KATHY RAMSAY DIRECTOR/PRESIDENT 1.0 0.0 X X 0 0 0 DONNA BROWN DIRECTOR 1.0 0.0 X 0 0 0 0 93733 3714 0 false false false 0 0 0 0 0 0 0 0 0 LEASE INCOME 531120 160834 160834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160834 786 0 0 786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161620 160834 0 786 80000 80000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14506 0 14506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114503 0 114503 0 0 0 0 0 649000 0 649000 0 0 0 0 0 0 0 0 0 858009 80000 778009 0 254123 230129 30904 7509 0 0 0 0 8556662 3213765 5991897 5342897 0 0 0 0 6276924 5580535 0 0 7954000 7954000 0 0 7954000 7954000 -1677076 -2373465 -1677076 -2373465 6276924 5580535 -696389 0 X false true false false X X 1 ROOKS COUNTY HEALTH CENTER 486084911 3 true 80000 0 1 80000 0 true false false false false false false false false false false false false false false true false 8556662 3213765 5342897 5342897 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true ROOKS COUNTY HEALTH CENTER 1210 N WASHINGTON PLAINVILLE KS 67663 486084911 GOVT 80000 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE GRANT FUNDS WERE GIVEN TO THE ROOKS COUNTY HEALTH CENTER, THE SOLE MEMBER OF ROOKS COUNTY HEALTHCARE ENDOWMENT ASSOCIATION, TO ENHANCE THE FACILITIES USED BY AND SERVICES PROVIDED BY ROOKS COUNTY HEALTH CENTER IN PLAINVILLE, KANSAS. THE FUNDS WILL BE MONITORED BY THE ROOKS COUNTY HEALTH CENTER. Form 990, Part VI, Line 6 Classes of members or stockholders THE BOARD OF TRUSTEES OF ROOKS COUNTY HEALTH CENTER IS THE SOLE MEMBER OF THE ROOKS COUNTY HEALTHCARE ENDOWMENT ASSOCIATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF TRUSTEES OF ROOKS COUNTY HEALTH CENTER, BEING THE SOLE MEMBER, HAS THE RIGHT TO ELECT AND APPROVE ALL THE BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER HAS THE RIGHT TO REMOVE BOARD MEMBERS AND APPROVE ANY AMENDMENTS TO THE GOVERNING DOCUMENTS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body ROOKS COUNTY HEALTHCARE ENDOWMENT ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW AND APPROVAL. AN ELECTRONIC DRAFT OF THE 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING THE 990 WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy DUE TO THE SMALL NUMBER OF TRANSACTIONS DURING THE YEAR WITHIN THIS ORGANIZATION, THE BOARD MEMBERS REVIEW EACH TRANSACTION TO ENSURE THERE ARE NO CONFLICT OF INTEREST POLICY COMPLIANCE ISSUES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMPANY'S KANSAS ANNUAL REPORT IS ALSO AVAILABLE UPON REQUEST FROM THE KANSAS SECRETARY OF STATE. ROOKS COUNTY HEALTH CENTER 1210 N WASHINGTON PLAINVILLE KS 67663 486084911 HOSPITAL KS 501(c)(1) NA false false true false true false false false false true true false false false false false false false false false