Southeast Missouri Hospital Foundation
- Assets
- $6.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Cape Girardeau, MO
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 43-1122759
Organization Overview
Southeast Missouri Hospital Foundation is located in Cape Girardeau, MO. The organization was established in 1978. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Southeast Missouri Hospital Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Missouri Hospital 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 12/2021, Southeast Missouri Hospital Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $810.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHEASTHEALTH FOUNDATION, INC. WAS ORGANIZED IN 1977 AS AN INDEPENDENT 501(C)3 NONPROFIT ENTITY TO ENSURE THE FUTURE OF HEALTHCARE IN SOUTHEAST MISSOURI.
Describe the Organization's Program Activity:
THE FOUNDATION PROVIDES HEALTH CARE SERVICES THROUGH FUNDRAISING ACTIVITIES AND OTHER SPECIAL EVENTS TO ASSIST PATIENTS OF THE SOUTHEAST HOSPITAL AND TO OTHER LOCAL CHARITABLE ORGANIZATIONS.
THE FOUNDATION ASSISTS SOUTHEAST HOSPITAL AND ASSOCIATED HEALTH CARE FACILITIES IN CAPE GIRARDEAU, REYNOLDS, RIPLEY AND STODDARD COUNTIES BY SOLICITING, HOLDING AND DISBURSING GIFTS, BEQUESTS, DEVISES, ENDOWMENTS, GRANTS AND ALL OTHER SOURCES OF MONEY AND PROPERTY. THE SOLICITED GIFTS ARE USED FOR THE DEVELOPMENT AND OPERATION OF SOUTHEASTHEALTH RELATED FACILITIES.
THE FOUNDATION ASSISTS SOUTHEASTHEALTH WITH DISBURSEMENT OF NURSIN AND OTHER HEALTHCARE FIELD SCHOLARSHIPS, WHICH ARE PAID IN ACCORDANCE WITH FUND STIPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adelaide Parsons Director | Trustee | 1 | $0 |
Amanda Baert Director | Trustee | 1 | $0 |
Clayton Hahs Secretary | OfficerTrustee | 1 | $0 |
Curt Buchheit Chair | OfficerTrustee | 1 | $0 |
Daniel Statler Director | Trustee | 1 | $0 |
Jennifer Icaza-Gast Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $181,035 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,018,749 |
| Total Program Service Revenue | $0 |
| Investment income | $268,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $248,885 |
| Net Income from Fundraising Events | $6,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,542,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $86,790 |
| Grants and other assistance to domestic individuals. | $39,500 |
| 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 | $201,205 |
| Pension plan accruals and contributions | $2,315 |
| Other employee benefits | $18,528 |
| Payroll taxes | $15,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,858 |
| Advertising and promotion | $5,485 |
| Office expenses | $26,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,398 |
| 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 | $163,546 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $810,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,796 |
| Savings and temporary cash investments | $253,320 |
| Pledges and grants receivable | $328,225 |
| 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 | $1,995,831 |
| Investments—publicly traded securities | $4,258,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,945,859 |
| Accounts payable and accrued expenses | $39,107 |
| 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 | $1,373,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,412,395 |
| Net assets without donor restrictions | $1,484,119 |
| Net assets with donor restrictions | $4,049,345 |
| 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 | $6,945,859 |