2026-03-30T16:34:40-05:00 2025-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2025-01-01 426122260 CASS COUNTY MEMORIAL HOSPITAL FOUNDATION CASS 7122433250 1501 EAST 10TH STREET ATLANTIC IA 50022 KOLTON HEWLETT CASS HEALTH CFO 7122433250 2026-03-30 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-03-30 2025 2025-03-06 01:10:19Z CASS HEALTH FOUNDATION KOLTON HEWLETT 1501 EAST 10TH STREET ATLANTIC IA 50022 723956 0 X WWW.CASSHEALTH.ORG/FOUNDATION/ X 1968 IA TO OBTAIN FUNDS TO BE USED IN SUPPORT OF CASS COUNTY MEMORIAL HOSPITAL. 9 9 0 30 0 0 129535 657304 0 0 6153 47761 -10338 -11181 125350 693884 157856 143393 0 0 0 0 0 0 17229 23765 48283 181621 191676 -56271 502208 1335020 1958834 0 0 1335020 1958834 TO PROVIDE FUNDING TO CASS COUNTY MEMORIAL HOSPITAL FOR EQUIPMENT, EDUCATION, SERVICE AND FACILITY NEEDS. 0 0 100000 100000 THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO CASS COUNTY MEMORIAL HOSPITAL (CASS HEALTH), A CRITICAL ACCESS HOSPITAL SERVING CASS COUNTY AND SURROUNDING RURAL COMMUNITIES IN SOUTHWEST IOWA. FUNDS RAISED THROUGH DONATIONS, GRANTS, AND FUNDRAISING ACTIVITIES ARE USED TO SUPPORT HOSPITAL PROGRAMS, PATIENT CARE SERVICES, AND CLINICAL INITIATIVES THAT ENHANCE ACCESS TO HEALTHCARE LOCALLY. DURING THE YEAR, THE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR HOSPITAL PROGRAMS AND EQUIPMENT TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES. THESE CONTRIBUTIONS HELP ENSURE THAT RESIDENTS IN RURAL COMMUNITIES HAVE ACCESS TO ESSENTIAL MEDICAL SERVICES CLOSE TO HOME WITHOUT THE NEED TO TRAVEL LONG DISTANCES FOR CARE. 54428 30000 THE FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES THAT ENHANCE THE HEALTH AND WELLBEING OF THE COMMUNITY AND STRENGTHEN THE LOCAL HEALTHCARE WORKFORCE. THESE ACTIVITIES INCLUDE SCHOLARSHIPS FOR STUDENTS PURSUING HEALTHCARE CAREERS AND FUNDING FOR COMMUNITY HEALTH INITIATIVES AND THERAPEUTIC SPACES THAT BENEFIT PATIENTS, FAMILIES, AND STAFF. DURING THE YEAR, THE FOUNDATION PROVIDED SCHOLARSHIPS AND SUPPORTED PROJECTS SUCH AS THE HEALING GARDEN AND OTHER HEALTH-RELATED INITIATIVES DESIGNED TO PROMOTE WELLNESS, HEALING, AND COMMUNITY ENGAGEMENT WITH CASS HEALTH. 16703 13393 THE FOUNDATION ALSO ADMINISTERS AND SUPPORTS SEVERAL COMMUNITY-BASED PROGRAMS AND CHARITABLE INITIATIVES IN PARTNERSHIP WITH CASS HEALTH AND LOCAL ORGANIZATIONS. THESE INCLUDE PROGRAMS SUCH AS ADOPT-A-FAMILY, CASS HEALTH JEANS DAYS CHARITABLE INITIATIVES, THE NURSE HONOR GUARD, AND HOPE SQUAD. THROUGH THESE EFFORTS, THE FOUNDATION HELPS COORDINATE AND DISTRIBUTE CHARITABLE CONTRIBUTIONS THAT SUPPORT FAMILIES IN NEED, RECOGNIZE HEALTHCARE PROFESSIONALS, AND PROMOTE COMMUNITY HEALTH AND WELLBEING. 171131 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KOLTON HEWLETT 7122437406 1501 EAST 10TH STREET ATLANTIC IA 50022 X KRIS WERNIMONT BOARD PRESIDENT 1.00 0.00 X X 0 0 0 JO ANN POEPPE BOARD VICE PRESIDENT 1.00 0.00 X X 0 0 0 LORILYN SCHULTES BOARD SECRETARY 1.00 0.00 X X 0 0 0 LUCAS MOSIER BOARD TREASURER 1.00 0.00 X X 0 0 0 JODY LORENCE DIRECTOR 1.00 0.00 X 0 0 0 NICK HUNT DIRECTOR 1.00 0.00 X 0 0 0 BRAD HENNINGSEN DIRECTOR 1.00 0.00 X 0 0 0 KENNEDY FREUND DIRECTOR 1.00 0.00 X 0 0 0 BEN RUSH DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 77849 579455 657304 47761 47761 18891 77849 30072 -11181 -11181 693884 0 0 36580 113393 113393 30000 30000 2625 2625 691 691 HEALING GARDEN 24124 24124 ANNUAL CAMPAIGN 17229 17229 NURSE HONOR GUARD 3021 3021 LOVE STEPS UP 304 304 289 289 191676 171131 3316 17229 48943 50048 500000 1286077 1408786 1335020 1958834 0 0 X 1238456 1445457 96564 513377 1335020 1958834 1335020 1958834 502208 134037 -12431 0 X 0 0 0 X 79537 385063 109629 129535 657304 1361068 75780 20554 96334 155317 405617 109629 129535 657304 1457402 10405 13140 8200 9660 9138 50543 0 10405 13140 8200 9660 9138 50543 1406859 71 1900 7674 6153 47761 63559 71 1900 7674 6153 47761 63559 155388 407517 117303 135688 705065 1520961 0.92500 0.92150 0.04180 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 28812 23472 5340 480 3492 1847 2587 GALA 46942 36909 10033 225 670 8513 850 3574 1 20986 17468 3518 4040 500 3018 276 96740 77849 18891 705 4040 4662 13378 850 6437 30072 -11181 1 CASS COUNTY MEMORIAL HOSPITAL 1501 EAST 10TH ST ATLANTIC IA 50022 420921296 GOVERNMENTAL 113393 0 PURCHASE OF EQUIPMENT 1 0 SCHOLARSHIPS TO PURSUE FURTHER EDUCATION IN THE HEALTHCARE FIELD 6 30000 PART I, LINE 2: GRANTS ARE TO CASS COUNTY HEALTH SYSTEMS, A RELATED ORGANIZATION WHO SHARES A CLOSE RELATIONSHIP WITH THE FOUNDATION. THE FOUNDATION IS ABLE TO TRACE ALL FUNDS GIVEN TO THE HOSPITAL. PART III, COLUMN B: RECIPIENTS ARE SELECTED THROUGH A COMPETITIVE SCHOLARSHIP APPLICATION PROCESS ADMINISTERED BY THE FOUNDATION. APPLICANTS MUST BE GRADUATES OF A CASS COUNTY SCHOOL AND PURSUING EDUCATION IN HEALTHCARE-RELATED FIELDS. APPLICATIONS ARE REVIEWED BY A SCHOLARSHIP COMMITTEE BASED ON ACADEMIC PERFORMANCE, CAREER GOALS, AND COMMITMENT TO SERVING RURAL COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A CASS COUNTY HEALTH SYSTEM, A RELATED ORGANIZATION, HAS THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS. THEY ARE GIVEN TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST STATEMENT ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD. A MEMBER WITH A CONFLICT SHALL NOT VOTE ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO THE TOP MANAGEMENT OFFICIAL OR ANY OTHER OFFICERS, THEREFORE THERE IS NO PROCESS FOR DETERMINING COMPENSATION OF THESE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. CASS HEALTH 1501 EAST 10TH ST ATLANTIC IA 50022 420921296 HOSPITAL OPERATION IA GOVERNMENTAL N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0