Carroll County Memorial Hospital Foundation
- Assets
- $505.1k
- Revenue
- $32.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Carrollton, MO
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 46-3696048
Organization Overview
Carroll County Memorial Hospital Foundation is located in Carrollton, MO. The organization was established in 2014. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County Memorial 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 06/2021, Carroll County Memorial Hospital Foundation generated $32.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.9%) each year. All expenses for the organization totaled $12.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CCMH FOUNDATION IS TO PROVIDE FINANCIAL AND ORGANIZATION SUPPORT THAT ENHANCES THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIP PROGRAM - DURING THE YEAR ENDING JUNE 30, 2021, THE FOUNDATION GRANTED SCHOLARSHIPS FOR 8 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cohlby Jones Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Adams Board Chair | OfficerTrustee | 1 | $0 |
Casse Brown Secretary | OfficerTrustee | 1 | $0 |
Jay Wilson Treasurer | OfficerTrustee | 1 | $0 |
Jeff Tindle President/ceo - Ccmh | Officer | 1 | $0 |
Amy Ireland CFO | Officer | 1 | $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 | $32,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,062 |
| Total Program Service Revenue | $0 |
| Investment income | $115 |
| 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 | $32,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $821 |
| Advertising and promotion | $0 |
| Office expenses | $5,030 |
| 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 | $12,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $475,053 |
| Pledges and grants receivable | $30,000 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,053 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $505,053 |
| 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 | $505,053 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carroll County Memorial Hospital Foundation has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
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|---|---|---|
In His Image Inc Tulsa, OK | $685,957 | $5,543,474 |
Accreditation Council For Pharmacy Education Chicago, IL | $12,749,108 | $6,165,358 |
Blessman International Inc Urbandale, IA | $1,710,077 | $2,674,746 |
Proactive Community Services Hazel Crest, IL | $588,275 | $729,149 |
Oklahoma Parents Center Inc Holdenville, OK | $45,358 | $543,185 |
Recovery On Water Inc Chicago, IL | $583,304 | $429,951 |
Strands Of Strength Inc West Des Moines, IA | $1,734,803 | $478,575 |
Charlies Kids Foundation Inc Louisville, KY | $1,289,149 | $234,341 |
Joe Beretta Foundation Mount Juliet, TN | $299,702 | $0 |
Albums Of Hope Crystal Lake, IL | $0 | $0 |
Tnk Childrens Foundation Liberty, MO | $54,268 | $0 |
Songshine Foundation Bloomington, IL | $139,890 | $0 |