Nonprofit · EIN 42-1471184
SHENANDOAH MEDICAL CENTER FOUNDATION
Tax-exempt · SHENANDOAH, IA 51601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,049 | $107,595 | $199,454 | $939,081 | $9,492 | $929,589 |
| December 31, 2023 | 990 | $1,235,440 | $2,394,317 | -$1,158,877 | $725,916 | $18,702 | $707,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $281,721
- Program service revenue
- $0
- Investment income
- $20,914
- Net gain from sales of assets
- $6,555
- Net income from fundraising events
- $4,414
- Other revenue
- $4,414
Expenses
- Grants and similar amounts paid
- $95,931
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $106,014
- Management and general (functional)
- $1,581
Balance sheet and other
- Total assets, start of year
- $725,916
- Total assets, end of year
- $939,081
- Total liabilities, end of year
- $9,492
- Net assets, end of year
- $929,589
- Publicly traded securities
- $359,849
- Net assets without donor restrictions
- $825,017
- Net assets with donor restrictions
- $104,572
- Gross receipts
- $379,832
- Employees
- 0
- Volunteers
- 63
- Year formed
- 1997
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW SELLS | DIRECTOR / HOSPITAL CEO Trustee or director, Officer | 1 | $0 | $348,604 | $40,112 |
| KALEY NEAL | HOSPITAL CFO Officer | 1 | $0 | $191,657 | $9,719 |
| CRAIG HARRIS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS CHRISTIANSEN | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDI WISCHIK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS GREBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELEANOR SHIRLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW SELLS | DIRECTOR / HOSPITAL CEO Trustee or director, Officer | 10 | $0 | $338,608 | $39,610 |
| TIMOTHY SMITH MD | DIRECTOR Trustee or director | 10 | $0 | $254,378 | $19,769 |
| KALEY NEAL | HOSPITAL CFO Officer | 1 | $0 | $166,528 | $11,222 |
| CRAIG HARRIS | CHAIRPERSON Trustee or director, Officer | 10 | $0 | $0 | $0 |
| DENNIS CHRISTIANSEN | VICE CHAIRPERSON Trustee or director, Officer | 10 | $0 | $0 | $0 |
| ADAM WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 | $0 | $0 |
| JUDI WISCHIK | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| DENNIS GREBERT | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
| ELEANOR SHIRLEY | DIRECTOR Trustee or director | 10 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 PERSHING AVE, SHENANDOAH, IA 51601-2355
- In care of
- % CHARLES MILLBURG
- Principal officer (990 for 2024)
- MATTHEW SELLS, 300 PERSHING AVENUE, SHENANDOAH, IA 51601
- Signed the 990
- MATTHEW SELLS, DIRECTOR / HOSPITAL CEO
- Phone
- (712) 246-1230
- Website
- SMCHOSPITAL.COM/FOUNDATION
- Return prepared by
- EIDE BAILLY LLP
Mission
TO PROVIDE ASSISTANCE AND ENSURE THE LONG-TERM SUSTAINABILITY OF SHENANDOAH MEDICAL CENTER BY SECURING FINANCIAL RESOURCES, DONOR ENGAGEMENT, AND HEALTH CARE PROMOTION.
Program accomplishments
- TO SUPPORT SHENANDOAH MEDICAL CENTER & COMMUNITY HEALTH.Expenses $106,014 · grants $95,931
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1471184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $939,081
- Income (IRS master file)
- $379,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,049 | $107,595 | $939,081 | IRS |
| 990 | December 2023 | $1,235,440 | $2,394,317 | $725,916 | XML |
| 990 | December 2022 | $547,491 | $476,359 | $1,847,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1471184).
Questions about SHENANDOAH MEDICAL CENTER FOUNDATION
- What is the EIN of SHENANDOAH MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of SHENANDOAH MEDICAL CENTER FOUNDATION is 42-1471184.
- Is SHENANDOAH MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SHENANDOAH MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SHENANDOAH MEDICAL CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHENANDOAH MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHENANDOAH MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHENANDOAH MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names MATTHEW SELLS.
- Who are the officers and directors of SHENANDOAH MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHENANDOAH MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,049, expenses of $107,595 and total assets of $939,081 at year end.
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