Clara Barton Hospital Foundation Inc
- Assets
- $1.0m
- Revenue
- $598.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Hoisington, KS
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 48-1077460
Organization Overview
Clara Barton Hospital Foundation Inc is located in Hoisington, KS. The organization was established in 1990. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clara Barton Hospital Foundation Inc 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, Clara Barton Hospital Foundation Inc generated $598.6k 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 $49.4k during the year ending 12/2021. 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 CLARA BARTON HOSPITAL FOUNDATION IS TO SECURE AND TO EXPEND FINANCIAL AID TO CLARA BARTON HOSPITAL AND TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE PUBLIC THROUGH SUPPORT OF EDUCATION, TRAINING, AND RESEARCH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION AWARDS AMOUNTS TO CLARA BARTON HOSPITAL ASSOCIATION, INC., A NOT-FOR-PROFIT MEMBERSHIP CORPORATION UNDER SEPARATE CONTROL TO SUPPORT THE PROGRAMS OF THE HOSPITAL. AMOUNTS AWARDED WERE FOR HOSPITAL EQUIPMENT.
SCHOLARSHIPS FOR HEALTH CARE PROFESSIONAL CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Nett Vice President | OfficerTrustee | 0.5 | $0 |
Melissa Nech President | OfficerTrustee | 0.5 | $0 |
Sandy Demel Secretary | OfficerTrustee | 0.5 | $0 |
Mary Bennett Treasurer | OfficerTrustee | 0.5 | $0 |
Michelle Moshier Executive Director | Officer | 40 | $0 |
Barbara Thoren Trustee (eff. Feb 2021) | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,413 |
| Fundraising events | $51,871 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,986 |
| Total Program Service Revenue | $0 |
| Investment income | $10,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,906 |
| Net Income from Fundraising Events | $18,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,435 |
| Grants and other assistance to domestic individuals. | $3,000 |
| 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 | $3,983 |
| Fees for services: Other | $6,074 |
| Advertising and promotion | $0 |
| Office expenses | $2,857 |
| 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 | $5,016 |
| Total functional expenses | $49,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $652,072 |
| Pledges and grants receivable | $27,675 |
| 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 | $314,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,106 |
| Total assets | $1,013,968 |
| 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 | $206,768 |
| Net assets with donor restrictions | $807,200 |
| 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 | $1,013,968 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clara Barton Hospital Foundation Inc has recieved totaling $192,000.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: RENOVATE EMERGENCY ROOM AND INFUSION AREA | $132,000 |
Golden Belt Community Foundation Great Bend, KS PURPOSE: Park Improvements | $50,000 |
Oneok Foundation Inc Tulsa, OK PURPOSE: EMERGENCY RESPONDER GRANT | $10,000 |
Endowment Analysis
| Beg. Balance | $490,395 |
| Earnings | $34,223 |
| Net Contributions | $419,167 |
| Grants | $3,000 |
| Ending Balance | $940,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |
Integris Health Foundation Inc Oklahoma City, OK | $92,062,321 | $6,628,637 |
Truman Medical Center Charitable Foundation Kansas City, MO | $28,332,798 | $9,393,864 |
St John Health System Foundation Inc St Louis, MO | $83,967,930 | $10,002,573 |
Mercy Health Foundation Springfield Springfield, MO | $38,275,531 | $1,985,040 |
Morningcrest Healthcare Foundation Tulsa, OK | $118,675,297 | $6,098,812 |
Rocky Mountain Adventist Healthcare Foundation Denver, CO | $20,783,386 | $6,576,256 |
Colorado Finishing Trades Health And Welfare Fund Aurora, CO | $6,955,417 | $6,380,248 |
Aspen Valley Hospital Foundation Aspen, CO | $6,062,740 | $13,638,194 |
Ardmore Insitiute Of Health Ardmore, OK | $93,865,860 | $16,959,827 |
Nebraska Masonic Home Foundation Plattsmouth, NE | $64,564,028 | $2,312,312 |