Baptist Health Deaconess Madisonville Foundation Inc
- Assets
- $2.2m
- Revenue
- $617.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Louisville, KY
- Founding
- 05/2015
- Data as of
- 08/2021
- EIN
- 47-2893430
Organization Overview
Baptist Health Deaconess Madisonville Foundation Inc is located in Louisville, KY. The organization was established in 2015. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Baptist Health Deaconess Madisonville Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Health Deaconess Madisonville Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Collins Vice Chair (through 12/31/20) & Dir | OfficerTrustee | 1 | $0 |
Jarrett Brown Chairman (through 12/31/20) & Dir | OfficerTrustee | 1 | $0 |
Mary Susan Fishman Vice Chair (effective 2/10/21) & Dir | OfficerTrustee | 1 | $0 |
R Steven Cox Chairman (effective 2/10/21) & Dir | OfficerTrustee | 1 | $0 |
Robert Ramey President & Director | OfficerTrustee | 1 | $0 |
Skylar Hagerman Asst. Secretary (effective 2/10/21) | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $188,649 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,694 |
| Total Program Service Revenue | $0 |
| Investment income | $22,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,311 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,562 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,081 |
| Pension plan accruals and contributions | $2,979 |
| Other employee benefits | $31,354 |
| Payroll taxes | $9,009 |
| 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 | $10,380 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,901 |
| Office expenses | $6,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,524 |
| 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 | $593 |
| Total functional expenses | $240,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $583,921 |
| Pledges and grants receivable | $229,675 |
| 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 | $4,920 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,429,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$320 |
| Total assets | $2,248,087 |
| Accounts payable and accrued expenses | $135 |
| 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 | $0 |
| Total liabilities | $135 |
| Net assets without donor restrictions | $1,731,545 |
| Net assets with donor restrictions | $516,407 |
| 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 | $2,248,087 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baptist Health Deaconess Madisonville Foundation Inc has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Whas Crusade For Children Inc Louisville, KY PURPOSE: $9,000.00 FOR ANY LINE ITEM - FOR SKYLIFE PHOTOTHERAPY SYSTEM, TUMBLE FORMS 2 JETTMOBILE WITH POSITIONING WEDGES, ADOLESCENT, GLASSLESS ROLLING MIRROR, SOFT PLAY STEPS & SLIDE, BUBBLE TUBE, WAVE PANELS WITH WATER BUBBLES, MAGIC HANDS HEAT SENSITIVE ACTIVITY WALL PANEL, AND REMAINING PEDIATRIC THERAPY CARE EQUIPMENT (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.) | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Behavioral Healthcare Inc Lexington, KY | $9,436,639 | $52,069,868 |
Blick Clinic Inc Akron, OH | $12,765,639 | $14,676,506 |
Lighthouse Beacon For Youth Foundation Inc Cincinnati, OH | $16,732,849 | $3,847,326 |
Centerstone Foundation Inc Nashville, TN | $12,854,505 | $4,584,900 |
The Buckeye Ranch Foundation Inc Grove City, OH | $0 | $3,623,939 |
Healing Hearts Foundation Memphis, TN | $422,744 | $830,815 |
Ci Holding Corporation Maysville, KY | $6,785,937 | $149,916 |
The Warriors Hope Project Kansas City, MO | $216,625 | $353,671 |
Baptist Health Deaconess Madisonville Foundation Inc Louisville, KY | $2,248,087 | $617,344 |
Richmond Behavioral Health Foundation Richmond, VA | $163,740 | $317,407 |
Foundation Realty Norfolk, VA | $1,753,516 | $231,738 |
Parkview Housing Corporation Nfp Beardstown, IL | $855,115 | $98,102 |