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Audrain Medical Center Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44k (2023)

Expenses
$1.23k (2023)

Total Assets
$1.15M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,994
Expenses
$1,233
Net Income
$42,761
Net Assets
$1,153,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,994
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,153,764
Total Liabilities $0
Net Assets $1,153,764
Compensation
Key Employees and Officers Compensation Related Other
Matt Gowin (Director) $0 $0 $0
Josh Hanley (Director) $0 $0 $0
Dana Keller (Director) $0 $0 $0
Eva Leake (Director) $0 $0 $0
Mitchell Rentschler (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Tom Carter (Vp Community Relations) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Barb Wilson (President) $0 $0 $0
Jack Holtman (Vice President) $0 $0 $0
Melanie Utterback (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,652
Expenses
$346,611
Net Income
-$283,959
Net Assets
$1,711,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
2.0%
Program Services $0
Investment Income $61,232
97.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,712,843
Total Liabilities $1,100
Net Assets $1,711,743
Compensation
Key Employees and Officers Compensation Related Other
Matt Gowin (Director) $0 $0 $0
Josh Hanley (Director) $0 $0 $0
Dana Keller (Director) $0 $0 $0
Eva Leake (Director) $0 $0 $0
Mitchell Rentschler (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Tom Carter (Vp Community Relations) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Barb Wilson (President) $0 $0 $0
Jack Holtman (Vice President) $0 $0 $0
Melanie Utterback (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,295
Expenses
$389,946
Net Income
$793,349
Net Assets
$1,995,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,250
7.1%
Program Services $0
Investment Income $87,921
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,124
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000,000
84.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,996,803
Total Liabilities $1,100
Net Assets $1,995,703
Compensation
Key Employees and Officers Compensation Related Other
Matt Gowin (Director) $0 $0 $0
Josh Hanley (Director) $0 $0 $0
Dana Keller (Director) $0 $0 $0
Eva Leake (Director) $0 $0 $0
Mitchell Rentschler (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Tom Carter (Vp Community Relations) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Barb Wilson (President) $0 $0 $0
Jack Holtman (Vice President) $0 $0 $0
Melanie Utterback (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,861
Expenses
$152,408
Net Income
-$78,547
Net Assets
$1,202,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,861
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,203,454
Total Liabilities $1,100
Net Assets $1,202,354
Compensation
Key Employees and Officers Compensation Related Other
Barb Wilson (Director & President) $0 $0 $0
Donna Jacobs (Pt Yr Director & Pt Yr Hospital President Ssm Health St. Mary's Hospital Audrain) $0 $152,429 $4,248
Mary Dickey (Director & Secretary/Treasurer) $0 $0 $0
Randy Owings (Director & Vice President) $0 $0 $0
Becky Miller (Director, Vp Hospital Operations) $0 $301,515 $24,610
Beverly Stafford (Director, Executive Director Of St. Mary's Health Center, Jefferson City, Mo, Foundation) $0 $169,399 $13,957
Dana Keller (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Jack Holtman (Director) $0 $0 $0
James Stratton (Pt Yr Director, Pt Yr Regional Cfo Mid Missouri) $0 $102,090 $10,721
Josh Hanley (Director) $0 $0 $0
Melanie Utterback (Director) $0 $0 $0
Mitchell Rentschler (Director) $0 $0 $0
Darla Taylor (Foundation Director) $0 $58,046 $11,521

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,735
Expenses
$63,026
Net Income
-$7,291
Net Assets
$1,137,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,719
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,013
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,139,019
Total Liabilities $1,100
Net Assets $1,137,919
Compensation
Key Employees and Officers Compensation Related Other
Barb Wilson (Director & President) $0 $0 $0
Donna Jacobs (Director & Hospital President Ssm Health St. Mary's Hospital Audrain) $0 $457,451 $82,389
Mary Dickey (Director & Secretary/Treasurer) $0 $0 $0
Randy Owings (Director & Vice President) $0 $0 $0
Dana Keller (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Jack Holtman (Director) $0 $0 $0
James Stratton (Director, Regional Cfo Mid Missouri) $0 $319,266 $87,691
Josh Hanley (Director) $0 $0 $0
Melanie Utterback (Director) $0 $0 $0
Mitchell Rentschler (Director) $0 $0 $0
Darla Taylor (Foundation Director) $0 $54,785 $12,114
Brent Vanconia (Former Officer) $0 $473,507 $10,265

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,841
Expenses
$6,017
Net Income
$36,824
Net Assets
$997,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,442
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,103
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $997,317
Total Liabilities $0
Net Assets $997,317
Compensation
Key Employees and Officers Compensation Related Other
Donna Jacobs (Director & Hospital President Ssm Health St. Mary's Hospital Audrain) $0 $317,928 $88,221
Mary Dickey (Director & Secretary/Treasurer) $0 $0 $0
Randy Owings (Director & Vice President) $0 $0 $0
Barb Wilson (Director & President) $0 $0 $0
Jim Stratton (Director, Regional Cfo Mid Missouri) $0 $278,543 $87,752
Dana Keller (Director) $0 $0 $0
Jack Holtman (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Josh Hanley (Director) $0 $0 $0
Melanie Utterback (Director) $0 $0 $0
Mitchell Rentschler (Director) $0 $0 $0
Darla Wilt (Foundation Director) $0 $48,561 $13,072
Brent Van Conia (Former Officer) $0 $767,203 $24,927

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,028
Expenses
$93,386
Net Income
-$10,358
Net Assets
$995,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,922
74.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,106
25.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $995,957
Total Liabilities $0
Net Assets $995,957
Compensation
Key Employees and Officers Compensation Related Other
Barb Wilson (Director & President) $0 $0 $0
Randy Owings (Director & Vice President) $0 $0 $0
Mary Dickey (Director & Secretary/Treasurer) $0 $0 $0
Donna Jacobs (Director & President Ssm Health St. Mary's Hospital Audrain) $0 $288,489 $32,646
Dana Keller (Director) $0 $0 $0
Jim Stratton (Director, Regional Cfo Mid Missouri) $0 $237,745 $37,090
Brent Van Conia (Pt Yr Director) $0 $494,699 $242,081
Ellen Wilson (Director) $0 $0 $0
Jack Holtman (Director) $0 $0 $0
Darla Wilt (Foundation Director) $0 $46,151 $6,948

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,014
Expenses
$45,509
Net Income
$15,505
Net Assets
$910,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,316
82.5%
Program Services $0
Investment Income $10,698
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $910,332
Total Liabilities $0
Net Assets $910,332
Compensation
Key Employees and Officers Compensation Related Other
Bill Arndt (Pt Yr Director & Pt Yr Vice President) $0 $0 $0
Brent Speight (Director & President) $0 $0 $0
Brent Van Conia (Director & Pt Yr Hospital President) $0 $501,158 $227,685
Barb Wilson (Director & Secretary/Treasurer) $0 $0 $0
Donna Jacobs (Director & Hospital President) $0 $288,068 $31,383
Mary Dickey (Director) $0 $0 $0
Dana Keller (Director) $0 $0 $0
Jim Stratton (Director) $0 $239,967 $36,308
Ellen Wilson (Director) $0 $0 $0
Randy Owings (Director) $0 $0 $0
Jack Holtman (Director) $0 $0 $0
Tammy Stuckenschneider (Pt Yr Foundation Director) $0 $17,119 $8,880
Darla Wilt (Foundation Director) $0 $40,522 $5,065
David Neuendorf (Former Officer & Director) $0 $189,250 $22,579

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,196
Expenses
$61,227
Net Income
$171,969
Net Assets
$862,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,902
88.3%
Program Services $0
Investment Income $21,992
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,302
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $862,325
Total Liabilities $0
Net Assets $862,325
Compensation
Key Employees and Officers Compensation Related Other
Bill Arndt (Director & Vice President) $0 $0 $0
David Neuendorf (Pt Yr Director & Pt Yr Hosp Pres) $0 $284,990 $28,922
Brent Speight (Director & President) $0 $0 $0
Brent Van Conia (Director & Hosptial Presdient) $0 $518,874 $142,280
Barb Wilson (Director & Secretary/Treasurer) $0 $0 $0
Mary Dickey (Director) $0 $0 $0
Dana Keller (Director) $0 $0 $0
Jim Stratton (Director) $0 $237,019 $46,515
Raymond Wilbers Md (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Randy Owings (Director) $0 $0 $0
Tammy Stuckenschneider (Foundation Director) $0 $50,612 $25,891

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,130
Expenses
$157,388
Net Income
$12,742
Net Assets
$728,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,012
65.3%
Program Services $0
Investment Income $17,847
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,652
20.4%
Sales of Assets $6,619
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $728,780
Total Liabilities $0
Net Assets $728,780

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,486
Expenses
$78,297
Net Income
$235,189
Net Assets
$655,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,430
58.2%
Program Services $0
Investment Income $36,934
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,341
28.8%
Sales of Assets $3,781
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,849
Total Liabilities $0
Net Assets $655,849
Compensation
Key Employees and Officers Compensation Related Other
Bruce Oliver (Director And President) $0 $0 $0
David Neuendorf (Director And Hosp President) $0 $165,766 $41,582
John Dial (Director And Sec/Treasurer) $0 $0 $0
Mike Bunge (Director And Vice President) $0 $0 $0
Barb Wilson (Director) $0 $0 $0
Bill Arndt (Director) $0 $0 $0
Brent Speight (Director) $0 $0 $0
Brent Vanconia (Director) $0 $488,550 $62,199
Dana Keller (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Mary Dickey (Director) $0 $0 $0
Randy Owings (Director) $0 $0 $0
Raymond Wilbers Md (Director) $0 $0 $0
Wendell Taylor (Pt Yr Director) $0 $0 $0
William Fennewald (Director) $0 $0 $0
Marvin Kurtz (Cfo) $0 $294,085 -$46,448
Tammy Stuckenschneider (Foundation Director) $0 $40,725 $18,112

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,630
Expenses
$256,858
Net Income
-$113,228
Net Assets
$489,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,859
61.9%
Program Services $0
Investment Income $32,876
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,895
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $489,824
Total Liabilities $0
Net Assets $489,824

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,256
Expenses
$430,584
Net Income
-$162,328
Net Assets
$603,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,135
88.4%
Program Services $0
Investment Income $9,437
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,684
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,052
Total Liabilities $0
Net Assets $603,052

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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