Harrison County Community Hospital Foundation Inc
- Assets
- $1.3m
- Revenue
- $136.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Bethany, MO
- Founding
- 08/2006
- Data as of
- 03/2022
- EIN
- 20-0732340
Organization Overview
Harrison County Community Hospital Foundation Inc is located in Bethany, MO. The organization was established in 2006. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison County Community Hospital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Harrison County Community Hospital Foundation Inc generated $136.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $46.3k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECOGNIZING THE IMPORTANCE OF HARRISON COUNTY COMMUNITY HOSPITAL DISTRICT D/B/A HARRISON COUNTY COMMUNITY HOSPITAL ("HCCH"), AND BELIEVING THAT IT EXEMPLIFIES THE HIGHEST GOALS AND STANDARDS OF HEALTH CARE, THE HARRISON COUNTY COMMUNITY HOSPITAL FOUNDATION ("FOUNDATION") WILL, THROUGH APPROVED AND COORDINATED EFFORTS, ACTIVELY SERVE AND PROMOTE THE WELFARE OF HCCH AND OF THOSE CITIZENS SERVED BY HCCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERSEEING AND APPROPRIATING ALL NON-RESTRICTED CONTRIBUTIONS FOR STATE-OF-THE-ART HOSPITAL EQUIPMENT, INNOVATIVE HEALTH CARE PROGRAMS, AND THE RENOVATION AND/OR EXPANSION OF HOSPITAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Mccall Chair | OfficerTrustee | 0.5 | $0 |
Elaine Dean Vice Chair | OfficerTrustee | 0.5 | $0 |
Sheila Robertson Treasurer | OfficerTrustee | 1 | $0 |
Abbe Ream Secretary | OfficerTrustee | 2.25 | $0 |
John Meek Director | Trustee | 0.5 | $0 |
Tina Gillespie Ex-Officio Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,077 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,585 |
| Noncash contributions included in lines 1a–1f | $36,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,662 |
| Total Program Service Revenue | $0 |
| Investment income | $69,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,445 |
| Grants and other assistance to domestic individuals. | $4,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,790 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $46,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $35,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,221,386 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,257,326 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,257,326 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,257,326 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Harrison County Community Hospital Foundation Inc has recieved totaling $4,549.
| Awarding Organization | Amount |
|---|---|
Healthcare Services Group Charitable Foundation Jefferson City, MO PURPOSE: SCHOLARSHIP | $3,000 |
Healthcare Services Group Charitable Foundation Jefferson City, MO PURPOSE: GIFTS | $1,000 |
Doris And Floyd Kimble Foundation Dover, OH PURPOSE: SUSTAINING SUPPORT | $549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA | $145,486,240 | $37,640,315 |
Hutchinson Community Foundation Hutchinson, KS | $99,932,573 | $30,609,087 |
Community Foundation Of Northern Illinois Rockford, IL | $141,924,845 | $12,064,778 |
Community Foundation Of Northeast Iowa Cedar Falls, IA | $163,015,524 | $24,241,546 |
Topeka Community Foundation Topeka, KS | $83,907,223 | $10,296,252 |
Douglas County Community Foundation Lawrence, KS | $89,245,975 | $20,399,772 |
South Central Iowa Community Foundation Chariton, IA | $15,877,246 | $5,307,597 |
Wichita Community Foundation Wichita, KS | $95,625,869 | $13,064,414 |
Community Foundation Of The Fox River Valley Aurora, IL | $129,427,234 | $19,610,188 |
Greater Omaha Chamber Foundation Omaha, NE | $10,667,972 | $5,354,190 |
Truman Heartland Community Foundation Independence, MO | $85,851,190 | $25,771,089 |
Roman Catholic Foundation Of Eastern Missouri St Louis, MO | $73,816,799 | $11,210,436 |