Parkland Health Center Foundation
- Assets
- $5.7m
- Revenue
- $206.0k
- Investments
- $4.8m
- Employees
- 0
- Location
- Farmington, MO
- Founding
- 03/2009
- Data as of
- 12/2022
- 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 12/2022, Parkland Health Center Foundation generated $206.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $406.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.THE MISSION OF THE FOUNDATION IS TO SECURE PHILANTHROPIC SUPPORT FOR PARKLAND HEALTH CENTER TO PROVIDE SUPPORT FOR PARKLAND HEALTH CENTER TO ACCOMPLISH ITS MISSION OF PROVIDING EXTRAORDINARY PATIENT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL: PARKLAND HEALTH CENTER FOUNDATION PROVIDED CAPITAL SUPPORT FOR IDENTIFIED NEEDS OF THE HOSPITAL INCLUDING A CAR EXTRACTOR, PACEMAKERS, QSTRESS MACHINERY, VASCULAR EQUIPMENT FOR ULTRASOUNDS AND AN ULTRASOUND SYSTEM.
EXTERNAL COMMUNITY AND GENERAL OPERATIONS - PARKLAND HEALTH CENTER FOUNDATION PROVIDED $4,500 OF SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS PURSUING MEDICAL FIELD DEGREES, AND PROVIDED MEALS FOR STAFF APPRECIATION DAYS ($1,516).
WORKFORCE EDUCATION: PARKLAND HEALTH CENTER FOUNDATION PROVIDED EDUCATION FOR HOSPITAL STAFF INCLUDING OPERATIONAL EXCELLENCE PROGRAMS FOR STAFF PURSUING FURTHER EDUCATIONAL DEVELOPMENT AND LACTATION CONSULTATION TRAINING FOR THE OB DEPARTMENT.
PATIENT SUPPORT - PARKLAND HEALTH CENTER FOUNDATION PROVIDED PATIENT SUPPORT TO THE OB DEPARTMENT FOR THE PURCHASE OF TEDDY BEARS FOR THE HOSPITAL'S NEWEST PATIENTS. EACH FAMILY WILL RECEIVE A "MY FIRST BEAR" COURTESY OF THE SUPPORT GIVEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Borchers Kimberly MD Director | Trustee | 1 | $0 |
Schnabel Annette President, Director | OfficerTrustee | 1 | $0 |
Brauer Ashlee Harris Director | Trustee | 1 | $0 |
Cook Kevin Director | Trustee | 1 | $0 |
Cotton Bill Director | Trustee | 1 | $0 |
Hubbard Stella Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,826 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,246 |
| Noncash contributions included in lines 1a–1f | $6,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,072 |
| Total Program Service Revenue | $0 |
| Investment income | $70,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,642 |
| Net Income from Fundraising Events | -$5,551 |
| Net Income from Gaming Activities | $8,226 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $329,115 |
| 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 | $9,532 |
| Fees for services: Other | $7,000 |
| Advertising and promotion | $7,183 |
| Office expenses | $627 |
| Information technology | $45 |
| 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 | $155 |
| Total functional expenses | $406,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $907,439 |
| Investments—other securities | $4,838,555 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,746,419 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $200 |
| 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 | $371,371 |
| Total liabilities | $371,571 |
| Net assets without donor restrictions | $5,342,999 |
| Net assets with donor restrictions | $31,849 |
| 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 | $5,746,419 |
Grants Awarded
Over the last fiscal year, Parkland Health Center Foundation has awarded $980,975 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PARKLAND HEALTH CENTER PURPOSE: HELIPAD, ENTRANCE CANOPY & HELICOPTER AMBULANCE CREW'S SLEEPING QUARTERS. | $732,975 |
BJC HEALTH SYSTEM PURPOSE: SCHOOL OUTREACH & YOUTH DEVELOPMENT | $248,000 |