Healthcare Services Group Charitable Foundation
- Assets
- $2.5m
- Revenue
- $483.1k
- Investments
- $2.2m
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-1181892
Organization Overview
Healthcare Services Group Charitable Foundation is located in Jefferson City, MO. The organization was established in 2014. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Services Group Charitable 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, Healthcare Services Group Charitable Foundation generated $483.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $363.4k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph B Moody President | 0 | $12,000 | |
Dana L Frese Vice President | 0 | $12,000 | |
Aaron Cooper Treasurer & Secretary | 0 | $12,000 | |
Becky Branson Executive Director | 0 | $12,000 | |
Donald J Babb Director | 0 | $0 | |
John C Grossmeier Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $397,000 |
| Interest on Savings | $2,135 |
| Dividends & Interest | $39,996 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $40,937 |
| Capital Gain Net Income | $40,937 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,000 |
| Total Revenue | $483,068 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,459 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $922 |
| Printing and publications | $0 |
| Other expenses | $7,945 |
| Total operating and administrative expenses | $23,676 |
| Contributions, gifts, grants paid | $339,742 |
| Total expenses and disbursements | $363,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,493 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $146 |
| Total assets | $2,482,780 |
| Accounts payable and accrued expenses | $1,526 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $2,026 |
Grants Awarded
Over the last fiscal year, Healthcare Services Group Charitable Foundation has awarded $219,423 in support to 85 organizations.
| Grant Recipient | Amount |
|---|---|
BJC HEALTHCARE PURPOSE: SCHOLARSHIP | $33,000 |
SOUTHEASTHEALTH PURPOSE: SCHOLARSHIP | $9,000 |
Troy, MO PURPOSE: SCHOLARSHIP | $6,000 |
UNITED WAY PURPOSE: GIFT | $4,758 |
CEDAR COUNTY MEMORIAL HOSPITAL PURPOSE: SCHOLARSHIP | $4,675 |
Carrollton, MO PURPOSE: SCHOLARSHIP | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arnall Family Foundation Inc Oklahoma City, OK | $11,371,239 | $12,792,638 |
Trousdale Foundation Inc Cleveland, TN | $157,578,588 | $76,137,385 |
Walter Scott Family Foundation Omaha, NE | $596,551,475 | $88,689,053 |
Fulk Family Foundation Inc Chicago, IL | $111,507,856 | $5,187,231 |
Grainger Foundation Inc Lake Forest, IL | $184,158,239 | $17,016,007 |
Crawford Taylor Foundation St Louis, MO | $738,101,888 | $69,635,068 |
Zell Family Foundation Chicago, IL | $0 | $76,843,080 |
The Samuel Roberts Noble Foundation Ardmore, OK | $1,183,090,626 | $85,581,097 |
Enterprise Holdings Foundation Saint Louis, MO | $398,583,830 | $68,157,541 |
Abbvie Foundation North Chicago, IL | $72,211,109 | $4,010,058 |
Rob And Melani Walton Foundation Bentonviille, AR | $541,056,642 | $120,568,910 |
Hall Family Foundation Kansas City, MO | $1,171,646,854 | $87,869,006 |