Health Services Foundation
- Assets
- $5.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Woodward, OK
- Founding
- 02/1946
- Data as of
- 12/2023
- EIN
- 73-0599682
Organization Overview
Health Services Foundation is located in Woodward, OK. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Health Services Foundation employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Services 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 12/2023, Health Services Foundation generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTED LIVING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTED LIVING SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Burnett Trustee | Trustee | 0.25 | $0 |
Sue Mitchell Chairman | OfficerTrustee | 0.5 | $0 |
Roger Wagner Treasurer | OfficerTrustee | 0.5 | $0 |
Bill Fanning Vice President | OfficerTrustee | 0.5 | $0 |
Lavern Phillips Trustee | Trustee | 0.25 | $0 |
Debbie Gentry Secretary | OfficerTrustee | 0.5 | $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 | $85,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,175 |
| Total Program Service Revenue | $1,468,329 |
| Investment income | $7,312 |
| 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 | $1,560,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,000 |
| Grants and other assistance to domestic individuals. | $2,000 |
| 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 | $666,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,999 |
| Payroll taxes | $54,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,270 |
| Advertising and promotion | $14,342 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,225 |
| Travel | $3,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,759 |
| Insurance | $71,530 |
| All other expenses | $11,648 |
| Total functional expenses | $1,561,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,920 |
| Savings and temporary cash investments | $141,404 |
| 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 | $4,919 |
| Net Land, buildings, and equipment | $137,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,583,133 |
| Other assets | $1,902 |
| Total assets | $4,972,476 |
| Accounts payable and accrued expenses | $67,939 |
| 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 | $4,896,977 |
| Total liabilities | $4,964,916 |
| Net assets without donor restrictions | -$20,863 |
| Net assets with donor restrictions | $28,423 |
| 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 | $4,972,476 |
Grants Awarded
Over the last fiscal year, Health Services Foundation has awarded $28,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HIGH PLAINS TECHNOLOGY CENTER | | | $16,000 |
NWOSU | | | $12,000 |