United States Health & Housing Foundation Inc
- Assets
- $12.7m
- Revenue
- $12.2m
- Investments
- $327.4k
- Employees
- 158
- Location
- Ozark, AL
- Founding
- 08/1988
- Data as of
- 06/2024
- EIN
- 63-0975107
Organization Overview
United States Health & Housing Foundation Inc, operating under the name Oakview Manor Hlth Care & Rehab Ctr, is located in Ozark, AL. The organization was established in 1988. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2024, Oakview Manor Hlth Care & Rehab Ctr employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakview Manor Hlth Care & Rehab Ctr 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 06/2024, Oakview Manor Hlth Care & Rehab Ctr generated $12.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $10.0m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Oakview Manor Hlth Care & Rehab Ctr has awarded 34 individual grants totaling $734,791. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED STATES HEALTH & HOUSING FOUNDATION, INC. ("THE FOUNDATION") WAS ORGANIZED IN THE LATE 1980'S AND IS COMMITTED TO ENGAGE IN CIVIC AND CHARITABLE ACTIVITES AND ESTABLISHING, OPERATING AND MAINTAINING NURSING HOMES AND RELATED HEALTH CARE SERVICES AND FACILITIES,LOW INCOME HOUSING FACILITIES, AND RETIREMENT HOUSING FACILITIES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PRIMARY PURPOSE IS TO PROVIDE NURSING HOME CARE TO THE ELDERLY AND DISABLED.
TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS LOCAL GOVERNMENTS AND CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
V Hugo Marx IV President | OfficerTrustee | 40 | $178,132 |
Sherry Roberts Administrato | 40 | $161,797 | |
Kathy Ingalls Director Of | 40 | $160,497 | |
Dana Merrey Assist. Dir. | 40 | $139,880 | |
Hugo Marx III Vice-Preside | OfficerTrustee | 30 | $123,295 |
Lisa T Marx Secretary | OfficerTrustee | 40 | $117,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $842,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $842,019 |
| Total Program Service Revenue | $11,113,931 |
| Investment income | $243,398 |
| 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 | $12,199,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $196,950 |
| 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. | $418,548 |
| Compensation of current officers, directors, key employees. | $418,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,832,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $505,228 |
| Payroll taxes | $327,362 |
| Fees for services: Management | $250,994 |
| Fees for services: Legal | $12,120 |
| Fees for services: Accounting | $35,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,538 |
| Office expenses | $150,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,000 |
| 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 | $192,841 |
| Insurance | $371,140 |
| All other expenses | $849,158 |
| Total functional expenses | $10,019,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,018,687 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,846,154 |
| 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 | $130,022 |
| Net Land, buildings, and equipment | $1,381,772 |
| Investments—publicly traded securities | $911,623 |
| Investments—other securities | $327,357 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,670 |
| Total assets | $12,725,285 |
| Accounts payable and accrued expenses | $431,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $70,817 |
| 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 | $502,242 |
| Net assets without donor restrictions | $12,223,043 |
| 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 | $12,725,285 |
Grants Awarded
Over the last fiscal year, United States Health & Housing Foundation Inc has awarded $166,250 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
OZARK DEPARTMENT OF PUBLIC SAFETY PURPOSE: GENERAL SUPPORT | $10,000 |
OZARK-DALE COUNTY HUMANE SOCIETY PURPOSE: GENERAL SUPPORT | $25,000 |
LIBERTY IN NORTH KOREA PURPOSE: GENERAL SUPPORT | $30,000 |
TENNESSEE RIVERKEEPERS PURPOSE: GENERAL SUPPORT | $31,250 |
VIVIAN B ADAMS SCHOOL PURPOSE: GENERAL SUPPORT | $15,000 |
BOYS AND GIRLS CLUB OF SOUTHEAST AL PURPOSE: GENERAL SUPPORT | $15,000 |