Mha Health Institute
- Assets
- $44.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 02/1966
- Data as of
- 12/2023
- EIN
- 43-0898947
Organization Overview
Mha Health Institute is located in Jefferson City, MO. The organization was established in 1966. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mha Health Institute 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 12/2023, Mha Health Institute generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST HOSPITALS AND OTHER HEALTHCARE-RELATED ORGANIZATIONS IN THE EFFECTIVE MANAGEMENT AND UTILIZATION OF HUMAN RESOURCES AND IN DEVELOPING EDUCATION PROGRAMS DESIGNED TO MEET THE EDUCATIONAL REQUIREMENTS OF OVER 5,000 HOSPITAL PERSONNEL. PROVIDE EDUCATIONAL SEMINARS AND NETWORKING OPPORTUNITIES TO HEALTHCARE WORKERS.
PROVIDE INFORMATION ON HEALTH CARE, PROMOTE WORKFORCE ACTIVITIES AND PROVIDE HEALTHCARE SCHOLARSHIPS AND GRANTS.
PROMOTE RESEARCH AND OTHER PROJECTS DESIGNED TO PROMOTE IMPROVEMENTS IN COMMUNITY HEALTH AND IN INDIVIDUAL HEALTH STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon D Doolittle President/ceo | OfficerTrustee | 4.6 | $0 |
Kathleen Poff Sr. VP Admin & CFO | Officer | 4.4 | $0 |
Craig Thompson Treasurer | OfficerTrustee | 0.1 | $0 |
Paula F Baker Secretary | OfficerTrustee | 0.1 | $0 |
Richard J Liekweg Chair | OfficerTrustee | 0.2 | $0 |
Alan W Greimann Chair Elect | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Woodruff Communications Stl Llc Communications | 12/30/20 | $637,025 |
Forward Solution Strategy Group Consulting | 12/30/20 | $216,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $327,093 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,519,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,846,490 |
| Total Program Service Revenue | $969,938 |
| Investment income | $886,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $335,924 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,038,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $506,700 |
| Grants and other assistance to domestic individuals. | $4,677 |
| 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 | $2,101,803 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $118,634 |
| Fees for services: Other | $177,929 |
| Advertising and promotion | $0 |
| Office expenses | $38,776 |
| Information technology | $98,585 |
| Royalties | $0 |
| Occupancy | $65,844 |
| Travel | $45,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $584,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,039 |
| Insurance | $15,463 |
| All other expenses | $0 |
| Total functional expenses | $3,896,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,687,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,462 |
| 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 | $61,021 |
| Net Land, buildings, and equipment | $111,116 |
| Investments—publicly traded securities | $42,216,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,622 |
| Total assets | $44,265,563 |
| Accounts payable and accrued expenses | $19,875 |
| Grants payable | $0 |
| Deferred revenue | $40,759 |
| 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 | $79,989 |
| Total liabilities | $140,623 |
| Net assets without donor restrictions | $44,124,940 |
| 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 | $44,265,563 |
Grants Awarded
Over the last fiscal year, Mha Health Institute has awarded $506,700 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PRIMARY CARE RESOURCE INITIATIVE GOV'T MISSOURI PURPOSE: See Part IV | $400,000 |
CURATORS OF THE UNIVERSITY OF MISSOURI PURPOSE: See Part IV | $106,700 |