Randolph County Health Department
- Assets
- $4.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 34
- Location
- Moberly, MO
- Founding
- 03/1997
- Data as of
- 12/2022
- EIN
- 43-1235619
Organization Overview
Randolph County Health Department is located in Moberly, MO. The organization was established in 1997. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Randolph County Health Department employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph County Health Department 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, Randolph County Health Department generated $1.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.5m 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 PROVIDE QUALITY SERVICES TO PROTECT MAINTAIN AND ENHANCE COMMUNITY WELL-BEING BY PROMOTING CONDITIONS IN WHICH PEOPLE CAN ACHIEVE THEIR MAXIMUM LEVEL OF HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HEALTH CLINIC - WE PROVIDED CHILDREN'S IMMUNIZATIONS TB TESTS LAB SERVICES AND STD TESTING WE ALSO PROVIDED COVID OVER 10,000 COVID IMMUNIZATIONS DURING 2021.
W.I.C. WOMEN INFANTS AND CHILDREN IS A SUPPLEMENTAL FOOD PROGRAM FOR PARTICIPANTS THAT ARE EVALUATION FOR NUTRITIONAL RISKS AND INCOME GUIDELINES. THE GOAL IS TO IMPROVE HEALTH BY INFORMING FAMILIES ABOUT GOOD HEALTH PRACTICES AND TO PROVIDE NUTRITIOUS FOOD OPTIONS TO ELIGIBLE PARTICIPANTS
ENVIRONMENTAL PROVIDES SAFETY INSPECTIONS OF ALL BUSINESSES THAT SELL FOOD IN OUR COUNTY. THIS PROGRAM ALSO PROVIDES EDUCATIONAL CLASSES TO FOOD PERSONNEL WITH REGARDS TO THE PROPER HANDLING AND STORAGE OF FOOD. THEY PROVIDE INFORMATION TO LOCAL HOME OWNERS AND CONTRACTORS WITH REGARDS TO THE TYPES OF SEWAGE SYSTEMS NEEDED FOR THEIR HOMES. INSPECTIONS ARE PROVIDED TO MAKE SURE THAT SEWAGE SYSTEMS ARE IN COMPLIANCE FOR PROPERTY TRANSFERS OR NEW CONTSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Berding Board Chairman | Officer | 0 | $0 |
Mary Crutchfield Board Vice-Chair | Officer | 0 | $0 |
Carla Price Board Secretary Treasurer | Officer | 0 | $0 |
Sam Tadrus Board Member | 0 | $0 | |
Cassie Bugalski Board Member | 0 | $0 | |
Sharon Whisenand Administrator | Trustee | 40 | $86,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,023 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,539,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,575,173 |
| Total Program Service Revenue | $268,185 |
| Investment income | $18,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,448 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,885,391 |
| 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. | $140,412 |
| Compensation of current officers, directors, key employees. | $80,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,215 |
| Pension plan accruals and contributions | $1,947 |
| Other employee benefits | $159,618 |
| Payroll taxes | $63,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,637 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,668 |
| Advertising and promotion | $9,243 |
| Office expenses | $131,619 |
| Information technology | $91,343 |
| Royalties | $0 |
| Occupancy | $169,026 |
| Travel | $16,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,738 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,393 |
| Insurance | $14,844 |
| All other expenses | $0 |
| Total functional expenses | $1,531,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,538 |
| Savings and temporary cash investments | $1,591,700 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $877,751 |
| 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 | $1,691,813 |
| Net Land, buildings, and equipment | $41,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,221,713 |
| Accounts payable and accrued expenses | $10,598 |
| Grants payable | $0 |
| Deferred revenue | $894,479 |
| 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 | $905,077 |
| Net assets without donor restrictions | $0 |
| 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 | $3,316,636 |
| Total liabilities and net assets/fund balances | $4,221,713 |