Deaconess Health Associations Fund Inc
- Assets
- $5.9m
- Revenue
- $183.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Cincinnati, OH
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 31-1209378
Organization Overview
Deaconess Health Associations Fund Inc is located in Cincinnati, OH. The organization was established in 1987. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Deaconess Health Associations Fund Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaconess Health Associations Fund 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 12/2021, Deaconess Health Associations Fund Inc generated $183.7k 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 (38.4%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Deaconess Health Associations Fund Inc has awarded 96 individual grants totaling $5,948,721. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DEACONESS HEALTH ASSOCIATIONS FUND, INC. IS ORGANIZED TO RAISE AND DISTRIBUTE FUNDS TO FINANCIALLY SUPPORT THE TAX-EXEMPT AFFILIATES OF DEACONESS ASSOCIATIONS, INC. IN TERMS OF COMMUNITY HEALTH CARE NEEDS, AS WELL AS PROVIDE GRANT MONIES TO OTHER TAX-EXEMPT ENTITIES TO SUPPORT SPECIFIC HEALTH RELATED COMMUNITY ENDEAVORS. THE FOUNDATION IS CURRENTLY FOCUSING ON INITIATIVES WHICH PROVIDE HEALTHCARE ACCESS AND EDUCATION TO AT-RISK POPULATIONS AND IN UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEACONESS HEALTH ASSOCIATIONS FUND, INC. OBTAINS FUNDS THROUGH CHARITABLE CONTRIBUTIONS AND THEN MANAGES THE FUNDS IN ORDER TO DISTRIBUTE THEM AS DETERMINED BY THE BOARD OF TRUSTEES OR AS DIRECTED BY DONORS. THE PURPOSE OF THE FOUNDATION IS TO ADVANCE FINANCIAL SUPPORT TO CONTINUE THE MISSION OF THE DEACONESS ASSOCIATIONS, INC., DEACONESS SENIOR SERVICES, INC., AND IT'S OTHER AFFILIATES OF PROVIDING HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Murta Chief Executive Officer/chief Operating Officer | Officer | 0 | $0 |
David Ayers Chief Executive Officer | Officer | 0.4 | $0 |
William Bahl Board Member | Trustee | 0.4 | $0 |
Kelly Joan-Brown Board Member | Trustee | 0.4 | $0 |
Rodger Reed Board Member | Trustee | 0.4 | $0 |
William Zimmer Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $24,250 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,707 |
| Total Program Service Revenue | $2,791 |
| Investment income | $39,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,229 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,977,300 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $106,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,219 |
| Payroll taxes | $8,088 |
| Fees for services: Management | $12,000 |
| 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 | $7,744 |
| Fees for services: Other | $16,709 |
| Advertising and promotion | $0 |
| Office expenses | $1,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,779 |
| Travel | $14 |
| 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 | $377 |
| Insurance | $2,736 |
| All other expenses | $0 |
| Total functional expenses | $2,161,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,547 |
| Savings and temporary cash investments | $0 |
| 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 | $150,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,040 |
| Net Land, buildings, and equipment | $189 |
| Investments—publicly traded securities | $2,707,006 |
| Investments—other securities | $0 |
| Investments—program-related | $4,035 |
| Intangible assets | $0 |
| Other assets | $2,955,585 |
| Total assets | $5,861,402 |
| Accounts payable and accrued expenses | $11,631 |
| 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 | $11,631 |
| Net assets without donor restrictions | $5,234,614 |
| Net assets with donor restrictions | $615,157 |
| 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 | $5,861,402 |
Grants Awarded
Over the last fiscal year, Deaconess Health Associations Fund Inc has awarded $1,954,700 in support to 50 organizations.
| Grant Recipient | Amount |
|---|---|
Indianapolis, IN PURPOSE: Operations | $200,000 |
Cincinnati, OH PURPOSE: Behavioral health integrated services enhancement | $100,000 |
URBAN MINISTRIES OF WAKE COUNTY PURPOSE: Medical access | $75,000 |
Covington, KY PURPOSE: CHNK Day Treatment expansion and program modifications for Students with behavioral health barriers | $75,000 |
Raleigh, NC PURPOSE: Building Health Communities - An integrated behavior health pilot approach | $70,000 |
Cincinnati, OH PURPOSE: Connections to health care for GCBHS's most vulnerable clients | $65,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deaconess Health Associations Fund Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Thomas J Emery Memorial Cincinnati, OH PURPOSE: DEACONESS MOBILE HEALTH CHECK CLINIC PROGRAM | $15,000 |
Endowment Analysis
| Beg. Balance | $2,253,498 |
| Earnings | $65,539 |
| Admin Expense | $7,500 |
| Other Expense | $414,100 |
| Ending Balance | $1,897,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Frank Messer & Sons Construction Co Health Care Trust Agreement Cincinnati, OH | $1,608,604 | $18,730,323 |
Apis Services Inc Reading, PA | $60,776,008 | $15,713,327 |
Carpenters Health Fund Of West Virginia Ona, WV | $33,945,838 | $18,485,815 |
Ohio Bricklayers Health And Welfare Fund Troy, MI | $39,451,516 | $19,388,993 |
Henry Ford Health System Foundation Detroit, MI | $411,181,841 | $16,717,457 |
Midmichigan Health Foundation Midland, MI | $38,469,192 | $3,599,995 |
Jhsi Inc Cincinnati, OH | $218,143,713 | $11,934,726 |
Akron Childrens Hospital Foundation Akron, OH | $226,447,307 | $32,651,405 |
Bethesda Inc Cincinnati, OH | $187,938,288 | $2,121,549 |
Childrens Hospital Of Michigan Foundation Detroit, MI | $153,035,262 | $18,796,884 |