Ministry Health Care Inc
- Assets
- $291.5m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 45
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 39-1490371
Organization Overview
Ministry Health Care Inc is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Ministry Health Care Inc employed 45 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ministry Health Care 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 06/2021, Ministry Health Care Inc generated $25.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (32.4%) each year. All expenses for the organization totaled $31.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (34.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART OF ASCENSION WISCONSIN, MINISTRY HEALTH CARE, INC. IS A CATHOLIC SPONSORED PARENT CORPORATION LOCATED IN NORTHERN WISCONSIN, THAT SUPPORTS A GROUP OF 501(C)(3) TAX EXEMPT HEALTH PROVIDER ORGANIZATIONS UNDER MINISTRY HEALTH CARE. THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE CENTRALIZED MANAGEMENT SERVICES AND OVERSIGHT TO ITS SUPPORTED ORGANIZATIONS, WHICH INCLUDE SEVERAL HOSPITALS, THE RELATED FOUNDATIONS OF THE HOSPITALS, AND ONE COMMUNITY SERVICE ORGANIZATION. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 6/2016) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medspeed Llc Courier Services | 6/29/19 | $796,297 |
Hayes Locumes Llc Staffing Services | 6/29/19 | $163,972 |
Medpartners Him Llc Healthcare Staffing | 6/29/19 | $123,445 |
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 | $277,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,780 |
| Total Program Service Revenue | $23,259,516 |
| Investment income | $17,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,455,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,156,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $1,329,208 |
| Pension plan accruals and contributions | $24,878 |
| Other employee benefits | $78,431 |
| Payroll taxes | $108,825 |
| 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 | $0 |
| Fees for services: Other | $489,570 |
| Advertising and promotion | $0 |
| Office expenses | -$168,713 |
| Information technology | $11,546 |
| Royalties | $0 |
| Occupancy | $208,347 |
| Travel | $13,232 |
| 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 | $810,106 |
| Insurance | $0 |
| All other expenses | $20,951 |
| Total functional expenses | $31,100,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,076 |
| Savings and temporary cash investments | $10,202,097 |
| 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 | $311,778 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,252,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $132,309,598 |
| Intangible assets | $11,212 |
| Other assets | $141,110,855 |
| Total assets | $291,511,056 |
| Accounts payable and accrued expenses | $2,651,443 |
| Grants payable | $0 |
| Deferred revenue | $457,140 |
| 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 | $687,635,806 |
| Total liabilities | $690,744,389 |
| Net assets without donor restrictions | -$399,233,333 |
| 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 | $291,511,056 |
Grants Awarded
Over the last fiscal year, Ministry Health Care Inc has awarded $999,753 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: TO CONTINUE OPERATION OF COMMUNITY CENTER | $941,420 |
Milwaukee, WI PURPOSE: OPERATING SUPPORT | $58,333 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ministry Health Care Inc has recieved totaling $76,680.
| Awarding Organization | Amount |
|---|---|
Global Health Corps Inc New York, NY PURPOSE: HEALTHCARE | $38,340 |
Global Health Corps Inc New York, NY PURPOSE: HEALTHCARE | $38,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |