Audrain Medical Center Foundation Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $1.3m
- Employees
- 0
- Location
- Mexico, MO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 43-1265060
Organization Overview
Audrain Medical Center Foundation Inc, operating under the name SSM Health St Mary's Hospital Foundation - Audrain, is located in Mexico, MO. The organization was established in 1946. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. SSM Health St Mary's Hospital Foundation - Audrain 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, SSM Health St Mary's Hospital Foundation - Audrain generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $389.9k during the year ending 12/2021. While expenses have increased by 30.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDING FUNDING TO NOBLE HEALTH TO SUPPORT PATIENT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING TO NOBLE HEALTH TO SUPPORT PATIENT CARE BY PURCHASING EQUIPMENT FOR OUR LOCAL HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Utterback Secretary/treasurer | Officer | 2 | $0 |
Barb Wilson President | Officer | 5 | $0 |
Jack Holtman Vice President | Officer | 2 | $0 |
Dana Keller Director | Trustee | 2 | $0 |
Matt Gowin Director | Trustee | 2 | $0 |
Eva Leake Director | Trustee | 2 | $0 |
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 | $84,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,250 |
| Total Program Service Revenue | $0 |
| Investment income | $87,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $378,902 |
| Grants and other assistance to domestic individuals. | $5,923 |
| 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 | $0 |
| Fees for services: Legal | $18 |
| Fees for services: Accounting | $175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $389,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,820 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,268,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600,000 |
| Total assets | $1,996,803 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,100 |
| Total liabilities | $1,100 |
| Net assets without donor restrictions | $1,174,301 |
| Net assets with donor restrictions | $821,402 |
| 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 | $1,996,803 |
Endowment Analysis
| Beg. Balance | $319,980 |
| Ending Balance | $319,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Siouxland Regional Cancer Center Sioux City, IA | $22,869,484 | $57,761,612 |
National Childrens Cancer Society Inc St Louis, MO | $10,588,169 | $40,039,752 |
Alliance Nctn Foundation Chicago, IL | $4,276,385 | $9,494,506 |
Ronald Mcdonald House Charities Of Memphis Inc Memphis, TN | $25,416,874 | $3,684,444 |
Wellness House Hinsdale, IL | $4,130,428 | $3,474,611 |
Northern Illinois Cancer Treatment Center Dixon, IL | $6,957,137 | $2,837,443 |
Fight Colorectal Cancer Inc Springfield, MO | $4,461,667 | $2,518,270 |
Association Of Pediatric Hematology Oncology Nurses Inc Chicago, IL | $3,004,986 | $2,463,063 |
United Cancer Support Foundation Knoxville, TN | $495,054 | $1,929,700 |
Ronald Mcdonald House Charities Of The Bluegrass Inc Lexington, KY | $4,873,709 | $1,892,558 |
Bernard H Van Der Steen Trust Chicago, IL | $3,042,447 | $1,543,823 |
Cancer Wellness Center Northbrook, IL | $4,299,414 | $2,231,362 |