Nonprofit · EIN 83-1617383
SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION
Tax-exempt (reinstated) · SALEM, MO 65560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,565 | $27,680 | $22,885 | $328,236 | $24,987 | $303,249 |
| June 30, 2024 | 990 | $65,744 | $27,819 | $37,925 | $265,322 | $0 | $265,322 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,181
- of which government grants
- $7,181
- Program service revenue
- $0
- Investment income
- $13,339
- Net income from fundraising events
- $30,045
- Other revenue
- $30,045
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $285
- Program services (functional)
- $17,362
- Management and general (functional)
- $3,382
- Fundraising (functional)
- $6,936
Balance sheet and other
- Total assets, start of year
- $265,322
- Total assets, end of year
- $328,236
- Total liabilities, end of year
- $24,987
- Net assets, end of year
- $303,249
- Gross receipts
- $50,565
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON BASS | BOARD MEMBER Trustee or director | – | $0 |
| DIANE GODI | BOARD MEMBER Trustee or director | – | $0 |
| JAIMIE JONES | BOARD MEMBER Trustee or director | – | $0 |
| HERSHEL MOSER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ZACH MOSER | BOARD MEMBER Trustee or director | – | $0 |
| LEIGH ANN PRICE | BOARD MEMBER Trustee or director | – | $0 |
| CONRAD PRUGH | TREASURER Trustee or director, Officer | – | $0 |
| CONNIE RUSHING | SECRETARY Trustee or director, Officer | – | $0 |
| ANDREW WYNN | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW WYNN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CONRAD PRUGH | TREASURER Trustee or director, Officer | 5 | $0 |
| CONNIE RUSHING | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 35629 HIGHWAY 72, SALEM, MO 65560-7217
- In care of
- % SMDH FOUNDATION
- Mailing address (990-N for 2022)
- 35629 HWY 72, Salem MO 65560
- Principal officer (990 for 2024)
- ANDREW WYNN, 162 COUNTY ROAD 5040, SALEM, MO 65560
- Principal officer (990-N for 2022)
- Andrew Wynn, 35629 HWY 72, Salem MO 65560
- Signed the 990
- CONRAD PRUGH, TREASURER
- Phone
- (573) 739-1927
- Website
- www.smdh.net
- Return prepared by
- SCENIC RIVERS CPAS LLC
Mission
TO PROMOTE AND PRIVIDE INCIDENTAL SUPPORT FOR SALEM MEMORIAL DISTRICT HOSPITAL, A SUBDIVISION OF THE STATE OF MISSOURI, AND TO DO ANY AND ALL LAWFUL ACTS AND THINGS NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSE OF THE
Program accomplishments
- THROUGHOUT THE YEAR, WE PROMOTED 2 EVENTS IN THE COMMUNITY TO BRING HEALTH, EDUCATION, AND CHARITABLE AWARENESS TO THE COMMUNITY WHILE HAVING FUN.Expenses $17,362
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1617383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $328,236
- Income (IRS master file)
- $50,565
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,565 | $27,680 | $328,236 | IRS |
| 990 | June 2024 | $65,744 | $27,819 | $265,322 | XML |
| 990-N for 2022 Officer: Andrew Wynn | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Don Babb | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-1617383).
Questions about SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION
- What is the EIN of SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION?
- The employer identification number (EIN) of SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION is 83-1617383.
- Is SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM MEMORIAL DISTRICT HOSPITAL 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 SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names ANDREW WYNN.
- Who are the officers and directors of SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,565, expenses of $27,680 and total assets of $328,236 at year end.
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- MISSOURI CORONERS AND MEDICAL EXAMINERS ASSOCIATION EIN 93-2085678 · last filed 990 for 2024
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All nonprofits in SALEM · Missouri · Philanthropy, voluntarism and grantmaking foundations