Bothwell Regional Health Center Foundation
- Assets
- $2.1m
- Revenue
- $42.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Sedalia, MO
- Founding
- 02/2006
- Data as of
- 12/2022
- EIN
- 20-3563972
Organization Overview
Bothwell Regional Health Center Foundation is located in Sedalia, MO. The organization was established in 2006. According to its NTEE Classification (T30) the organization is classified as: Public 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. Bothwell Regional Health Center Foundation 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 12/2022, Bothwell Regional Health Center Foundation generated $42.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $393.9k during the year ending 12/2022. 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
TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITIES OF WEST CENTRAL MISSOURI THROUGH THE PROVISION AND SUPPORT OF HEALTH EDUCATION. TO SUPPORT THE PROGRAMS AND SERVICES OF CHARITABLE NON-PROFIT HEALTHCARE INSTITUTIONS LOCATED IN PETTIS, BENTON, COOPER, JOHNSON, HENRY, MORGAN AND SALINE COUNTIES IN MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE OF EQUIPMENT AND PROVIDE FUNDING TO SUPPORT HEALTH EDUCATION AND PROGRAMS THROUGH SERVICES PROVIDED BY BOTHWELL REGIONAL HEALTH CENTER, A CHARITABLE NON-PROFIT HEALTH CARE INSTITUTION LOCATED IN PETTIS COUNTY MISSOURI.
PROVIDE FUNDS FOR NEW HEALTH-CARE PROFESSIONALS CONSIDERING PRACTICE AT BOTHWELL REGIONAL HEALTH CENTER AND SCHOLARSHIPS TO STUDENTS OR CURRENT HEALTH-CARE PROFESSIONALS FOR CONTINUED EDUCATION.
COMMUNITY SUPPORT TO HELP FUND THE EXPANSION OF THE BOTHWELL REGIONAL HEALTH CENTER'S CANCER, WOMEN'S HEALTH, STROKE RECOVERY, HOSPICE AND CARDIOVASCULAR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Benbrook Director | Trustee | $0 | |
Cliff Callis Director | Trustee | $0 | |
Cara Cannon Director | Trustee | $0 | |
Heather Cantrell Director | Trustee | $0 | |
Dr William Decker Director | Trustee | $0 | |
Shelly Kempton Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,788 |
| Total Program Service Revenue | $0 |
| Investment income | $40,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $304,253 |
| Grants and other assistance to domestic individuals. | $12,940 |
| 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 | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,827 |
| 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 | $4,040 |
| Total functional expenses | $393,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,095 |
| 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 | $1,607,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,525 |
| Total assets | $2,056,114 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $58,221 |
| 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 | $1,185 |
| Total liabilities | $59,406 |
| Net assets without donor restrictions | $164,557 |
| Net assets with donor restrictions | $1,832,151 |
| 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 | $2,056,114 |
Grants Awarded
Over the last fiscal year, Bothwell Regional Health Center Foundation has awarded $304,253 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOTHWELL REGIONAL HEALTH CENTER PURPOSE: PURCHASE EQUIPMENT T | $285,533 |
BOTHWELL REGIONAL HEALTH CENTER PURPOSE: COMMUNITY SUPPORT | $18,720 |