Parkland Health Center Foundation
- Assets
- $6.4m
- Revenue
- $917.3k
- Investments
- $5.4m
- Employees
- 0
- Location
- Farmington, MO
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 90-0424964
Organization Overview
Parkland Health Center Foundation is located in Farmington, MO. The organization was established in 2009. 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. Parkland Health Center 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 12/2021, Parkland Health Center Foundation generated $917.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $290.4k 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL: PARKLAND HOSPITAL IDENTIFIED A NEED FOR PANDA WARMERS, ULTRASOUND PROBE AND AN INTRAVASCULAR UTRASOUND AT THE HOSPITAL.
EXTERNAL COMMUNITY SCHOLARSHIP: TWO SCHOLARSHIPS WERE GRANTED TO STUDENTS TO ATTEND MINERAL AREA COLLEGE AND TRUMAN STATE UNIVERSITY. A COMMUNITY GRANT TO MEALS ON WHEELS WAS PROVIDED TO SUPPORT THE LOCAL FOOD PANTRY.
GENERAL OPERATIONS: DUE TO THE COVID-19 PANDEMIC, PARKLAND HOSPITAL WANTED TO SHOW SUPPORT TO ITS HEALTHCARE WORKERS BY PROVIDING THEM WITH MEALS AND CHAIR MASSAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schnabel Annette President, Director Beg 5/20 | OfficerTrustee | 1 | $0 |
Oliver George Dr Vice Chairman, Director | OfficerTrustee | 1 | $0 |
Boyer Brian Chairman, Director | OfficerTrustee | 1 | $0 |
Goldsmith Cheri Treasurer | Officer | 1 | $0 |
Crocker Carla Secretary Term 5/21 | Officer | 1 | $0 |
Cook Kevin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,093 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,949 |
| Noncash contributions included in lines 1a–1f | $3,823 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,042 |
| Total Program Service Revenue | $0 |
| Investment income | $111,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $731,483 |
| Net Income from Fundraising Events | -$3,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $917,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,643 |
| Grants and other assistance to domestic individuals. | $4,500 |
| 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 | $12,505 |
| Fees for services: Other | $5,600 |
| Advertising and promotion | $0 |
| Office expenses | $207 |
| 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 | $290,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250 |
| 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 | $997,951 |
| Investments—other securities | $5,435,473 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,433,674 |
| 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 | $608,239 |
| Total liabilities | $608,239 |
| Net assets without donor restrictions | $5,816,338 |
| Net assets with donor restrictions | $9,097 |
| 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 | $6,433,674 |
Grants Awarded
Over the last fiscal year, Parkland Health Center Foundation has awarded $980,975 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Louis, MO PURPOSE: HELIPAD, ENTRANCE CANOPY & HELICOPTER AMBULANCE CREW'S SLEEPING QUARTERS. | $732,975 |
St Louis, MO PURPOSE: SCHOOL OUTREACH & YOUTH DEVELOPMENT | $248,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parkland Health Center Foundation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
H H Peterson And Howard G Crockey Peterson Foundation Farmington, MO PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sinai Health System Chicago, IL | $281,453,478 | $93,419,606 |
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
Freeport Regional Health Care Found Ation Freeport, IL | $44,647,544 | $45,400,897 |
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation Chicago, IL | $630,869 | $58,277,786 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Childrens Hospital & Medical Center Foundation Omaha, NE | $482,957,536 | $27,549,600 |
Regional West Health Services & Affiliated Employee Benefit Trust Scottsbluff, NE | $5,369,125 | $34,323,197 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |