Spectrum Health Care
- Assets
- $981.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Columbia, MO
- Founding
- 06/1993
- Data as of
- 06/2021
- EIN
- 43-1633822
Organization Overview
Spectrum Health Care is located in Columbia, MO. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Spectrum Health Care employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Health Care 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, Spectrum Health Care generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
TO PROVIDE COMPREHENSIVE STD, HIV, AND HEPATITIS EDUCATION, EARLY DETECTION, AND CARE COORDINATION, FOR AT-RISK INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSOURI MEDICAID EQUITY PROJECT. COMMUNITY HEALTH OUTREACH AND EDUCATION TO INCREASE ENROLLMENT OF NEWLY ELIGIBLE ADULTS IN EXPANDED MEDICAID AND IMPROVE INDIVIDUAL ACCESS TO CARE THROUGHOUT THE STATE OF MISSOURI.
PROVIDE QUALITY AFFORDABLE HOUSING, FOOD AND PERSONAL PROTECTIVE EQUIPMENT TO LOW INCOME INDIVIDUALS LIVING WITH CHRONIC DISEASES AND OTHER LONG TERM DISABILITIES IN ORDER TO IMPROVE POSITIVE LONG TERM HEALTH OUTCOMES.
PROVIDING EDUCATION AND INFORMATION ABOUT PREVENTION, TESTING AND TREATMENT OF STD, HIV, AND NCV. PROMOTION OF ABSTINENCE AND RISK REDUCTION METHODS FOR PREVENTING THE SPREAD OF STD'S, HCV AND HIV. PROMOTING EARLY DETECTION OF INFECTIOUS DISEASES IN ORDER TO FACILITATE MEDICAL CARE AND TREATMENT AND PREVENT ONGOING HIGH RISK BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cale Mitchell Executive Director | Trustee | 40 | $70,641 |
Echo Menges Chairman | OfficerTrustee | 0.5 | $0 |
Rob Roach Secretary | OfficerTrustee | 0.5 | $0 |
Gina Ridgeway Vice Chairman | OfficerTrustee | 0.5 | $0 |
Stanley Menges Director | Trustee | 0.5 | $0 |
Charles Mckee Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $914,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,294,000 |
| Total Program Service Revenue | $322,857 |
| Investment income | $51,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,668,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $343,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,299 |
| Compensation of current officers, directors, key employees. | $19,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,224 |
| Pension plan accruals and contributions | $25,365 |
| Other employee benefits | $97,654 |
| Payroll taxes | $175,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $62,189 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,646 |
| Advertising and promotion | $12,516 |
| Office expenses | $69,855 |
| Information technology | $39,575 |
| Royalties | $0 |
| Occupancy | $119,571 |
| Travel | $1,526 |
| 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 | $14,135 |
| Insurance | $24,464 |
| All other expenses | $0 |
| Total functional expenses | $1,531,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,653 |
| Savings and temporary cash investments | $418,696 |
| Pledges and grants receivable | $148,427 |
| Accounts receivable, net | $25,856 |
| 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 | $4,902 |
| Net Land, buildings, and equipment | $144,744 |
| Investments—publicly traded securities | $224,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,695 |
| Total assets | $981,087 |
| Accounts payable and accrued expenses | $25,058 |
| 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 | $31,305 |
| Total liabilities | $56,363 |
| Net assets without donor restrictions | $924,724 |
| 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 | $981,087 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Spectrum Health Care has recieved totaling $88,612.
| Awarding Organization | Amount |
|---|---|
Missouri Family Health Council Inc Jefferson City, MO PURPOSE: FAMILY PLANNING | $65,000 |
Fred V & Dorothy H Heinkel Charitable Foundation Stephen B Sm Columbia, MO PURPOSE: MEDICAL EQUIPMENT | $11,503 |
Boone Electric Community Trust Columbia, MO PURPOSE: To support the mission of the organization | $7,062 |
Stafford Family Charitable Tr Columbia, MO PURPOSE: MEDICAL EQUIPMENT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |
Spectrum Health Care Columbia, MO | $981,087 | $1,668,128 |
Erise Williams And Associates Inc Saint Louis, MO | $228,889 | $1,461,349 |