2026-03-25T11:26:39+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 421446683 WASHINGTON COUNTY HOSPITAL FOUNDATION WASH 3198633920 400 EAST POLK STREET WASHINGTON IA 52353 JOHN WOODWARD MAJOR GIFTS DEVELOPMENT OFFICER 3198633920 2026-03-25 true Matthew C Hall P01573021 8162216300 2026-03-25 2024 2025-03-06 01:10:19Z JOHN WOODWARD 400 EAST POLK STREET WASHINGTON IA 52353 3269312 false X WWW.WCHC.ORG X 1996 IA TO ENCOURAGE, ACCEPT, AND STEWARD ALL PUBLIC AND PRIVATE GIFTS, GRANTS, AND CONTRIBUTIONS IN SUPPORT OF WASHINGTON COUNTY HOSPITAL AND CLINICS. 11 8 1 8 0 0 1892657 1888097 0 279645 746137 66475 35033 2238777 2669267 484551 1874177 0 116832 118146 0 138056 59113 96340 660496 2088663 1578281 580604 10376120 11582114 0 0 10376120 11582114 TO ENCOURAGE, ACCEPT, AND STEWARD ALL PUBLIC AND PRIVATE GIFTS, GRANTS, AND CONTRIBUTIONS IN SUPPORT OF WASHINGTON COUNTY HOSPITAL AND CLINICS. false false 1849094 1849094 0 WCH FOUNDATION ENCOURAGES AND ACCEPTS PUBLIC AND PRIVATE GIFTS, GRANTS, AND CONTRIBUTIONS THROUGH AN ANNUAL DIRECT MAIL CAMPAIGN, EMPLOYEE GIVING CAMPAIGN, SPECIAL EVENTS, AND MEMORIALS AND HONORARIUMS IN SUPPORT OF WASHINGTON COUNTY HOSPITAL AND CLINICS. 25083 25083 0 FUND EMERGENCY TRANSPORTATION AND PRESCRIPTION NEEDS FOR WCHC PATIENTS. 1874177 true true false false false false false false false true true false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true false false true false true X 2 0 true 1 true false false false false false true true false false false false false false X 11 8 true false false false false true true true true false false false true true true true true true false false false false IA X ANDREW BILLHARDT 3198633920 400 EAST POLK STREET WASHINGTON IA 52353 ANN HARRIS DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 SHELLI CLEVERLEY TREASURER/HOSPITAL CFO 1.0 39.0 X X 0 178534 41235 STEPHEN SCHOMER DIRECTOR/VICE CHAIR/HOSP. CMO 1.0 39.0 X X 0 583551 62157 TODD PATTERSON HOSPITAL CEO 1.0 39.0 X X 0 456084 59743 DAVID BRUNS DIRECTOR 1.0 0.0 X 0 0 0 ED WEEKS DIRECTOR 1.0 0.0 X 0 0 0 GENE DRISCOLL DIRECTOR 1.0 0.0 X 0 0 0 LEISHA LINGE DIRECTOR 1.0 0.0 X 0 0 0 MIKE MOORE DIRECTOR 1.0 0.0 X 0 0 0 SUE BASTEN DIRECTOR 1.0 0.0 X 0 0 0 WILLIE STONE DIRECTOR 1.0 0.0 X 0 0 0 JOHN WOODWARD MAJOR GIFTS DEVELOPMENT OFFICER 40.0 0.0 X 118757 0 34812 118757 1218169 197947 1 false true false 0 10836 118146 1759115 1888097 0 0 0 0 0 696957 696957 0 0 519483 470303 49180 0 49180 49180 93340 10836 64572 28768 28768 71435 65170 6265 6265 0 0 0 0 0 2669267 0 0 781170 1874177 1874177 118146 59073 59073 5000 5000 5752 0 5752 0 34968 635 34333 5970 5970 MISCELLANEOUS 44650 44650 0 0 0 0 2088663 1874177 76430 138056 910 920 1634856 1623022 1050000 541079 0 0 0 0 21783 18888 11730 3276 0 8454 7668571 9389751 0 0 0 0 10376120 11582114 0 0 0 0 0 0 X 8994194 10114148 1381926 1467966 10376120 11582114 10376120 11582114 580604 625390 0 X false true false false X 280376 488416 383977 1892657 1888097 4933523 0 0 280376 488416 383977 1892657 1888097 4933523 1610636 3322887 94750 93188 129080 278890 696957 1292865 0 0 0 0 0 0 0 6226388 666194 0.53368 0.64577 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709143 71073 780216 679075 30068 709143 545489 133586 679075 422249 136494 13254 545489 317392 162557 57700 422249 0.0 1.0 0.0 false false 11730 3276 8454 8454 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part V, Line 4 Intended uses of endowment funds RESTRICTED NONEXPENDABLE NET ASSETS ARE REQUIRED TO BE MAINTAINED IN PERPETUITY BY THE DONOR FOR PROVIDER RECRUITMENT AND RETENTION, SPECIFIC OPERATING ACTIVITIES AND CAPITAL ACQUISITION. Golf Classic 66483 5760 60723 16951 13680 9490 700 Clay Shoot 21315 4800 16515 0 4510 10381 1568 0 2400 16378 276 16102 3683 1209 0 104176 10836 93340 0 21461 27744 12267 700 2400 64572 28768 true WASHINGTON COUNTY HOSPITAL 400 EAST POLK STREET WASHINGTON IA 52353 426037892 WCH 1874177 SUPPORT MISSION 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS ARE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. MAJOR GRANTS GREATER THAN $5,000 ARE ALSO APPROVED BY THE WASHINGTON COUNTY HOSPITAL TRUSTEES. false false false false false false false false false STEPHEN SCHOMER DIRECTOR/VICE CHAIR/HOSP. CMO 0 573551 0 10000 0 0 0 32568 0 29589 0 645708 0 0 TODD PATTERSON HOSPITAL CEO 0 389588 0 66496 0 0 0 32568 0 27175 0 515827 0 0 SHELLI CLEVERLEY TREASURER/HOSPITAL CFO 0 153746 0 24788 0 0 0 14582 0 26653 0 219769 0 0 JOHN WOODWARD MAJOR GIFTS DEVELOPMENT OFFICER 88284 0 30473 0 0 0 8553 0 26259 0 153569 0 0 0 Schedule J, Part II AND FORM 990, PART VII, PART I COMPENSATION FOR STEPHAN SCHOMER, SHELLI CLEVERLEY, AND TODD PATTERSON IS PROVIDED BY WASHINGTON COUNTY HOSPITAL, A RELATED ORGANIZATION. Form 990, Part V, Line 2a W-2'S FILED THE W-2 WAS FILED BY WASHINGTON COUNTY HOSPITAL ON BEHALF OF THE FOUNDATION. Form 990, Part VI, Line 2 BUSINESS RELATIONSHIP SHELLI CLEVERLEY, TODD PATTERSON, AND STEPHEN SCHOMER HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE WASHINGTON COUNTY HOSPITAL BOARD OF TRUSTEES HAS THE RIGHT TO APPROVE THE DIRECTORS OF THE CORPORATION AT ALL TIMES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders WASHINGTON COUNTY HOSPITAL'S BOARD OF TRUSTEES SHALL HAVE THE POWER AND RIGHT TO APPROVE OR DISAPPROVE ANNUAL BUDGETS, TO ESTABLISH LEVELS OF AUTHORITY FOR THE FOUNDATION, AND TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF THE CORPORATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE MAJOR GIFTS DEVELOPMENT OFFICER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE FOUNDATION'S MAJOR GIFTS DEVELOPMENT OFFICER A DRAFT OF THE FORM 990 FOR COMMENT AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED. 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 UPON REQUEST. WASHINGTON COUNTY HOSPITAL 400 EAST POLK STREET WASHINGTON IA 52353 HOSPITAL IA 501(c)(1) NA false false true true false false false false false false false false true false true true false false false false WASHINGTON COUNTY HOSPITAL B 1874177 COST WASHINGTON COUNTY HOSPITAL C 118146 COST