Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 30-0107007 • 501(c)3 • Branson, MO
Profile
Invest in the health and wellness of taney and stone county residents through the programs, projects and services provided by community initiatives and cox medical center branson.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$48,449,647
Up $3,240,174 (+7.2%) from 2023
Liabilities
Up$926,366
Up $180,539 (+24%) from 2023
Net Assets
Up$47,523,281
Up $3,059,635 (+6.9%) from 2023
Revenue
Up$3,369,355
Up $1,795,860 (+114%) from 2023
Expenses
Up$2,501,346
Up $494,231 (+25%) from 2023
Net Income
Up$868,009
Up $1,301,629 (+300%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop relationships and financial resources that support and encourage the health and wellness of taney and stone county residents through the programs, projects and services provided by community initiatives and cox medical center branson.
Support and encourage the health and wellness of taney and stone county residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,578,675 | $46,895,086 | ▲ $3,316,411 |
| Savings and Temporary Cash Investments | $1,346,400 | $1,205,587 | ▼ $140,813 |
| Cash and Non-Interest-Bearing Accounts | $235,614 | $300,536 | ▲ $64,922 |
| Land, Buildings, and Equipment, Net | $22,127 | $19,838 | ▼ $2,289 |
| Pledges and Grants Receivable | $18,500 | $15,000 | ▼ $3,500 |
| Prepaid Expenses and Deferred Charges | $8,157 | $13,600 | ▲ $5,443 |
| Total Assets | $45,209,473 | $48,449,647 | ▲ $3,240,174 |
| Liabilities | |||
| Grants Payable | $676,465 | $842,275 | ▲ $165,810 |
| Accounts Payable and Accrued Expenses | $48,054 | $77,087 | ▲ $29,033 |
| Deferred Revenue | $7,429 | $0 | ▼ $7,429 |
| Other Liabilities | $13,879 | $7,004 | ▼ $6,875 |
| Total Liabilities | $745,827 | $926,366 | ▲ $180,539 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,380,108 | $40,575,721 | ▲ $2,195,613 |
| Net Assets Without Donor Restrictions | $6,083,538 | $6,947,560 | ▲ $864,022 |
| Total Net Assets Fund Balance | $44,463,646 | $47,523,281 | ▲ $3,059,635 |
| Total Liabilities and Net Assets / Fund Balance | $45,209,473 | $48,449,647 | ▲ $3,240,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,838 | $23,653 | $43,491 |
| Equipment | $0 | $10,796 | $10,796 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $38,226,247 | $427 | ▲ $4,322,433 | - | $40,696,563 |
| 2023 | $35,053,152 | - | ▲ $5,357,248 | - | $38,226,247 |
| 2022 | $42,887,768 | - | ▼ $6,485,396 | - | $35,053,152 |
| 2021 | $38,939,768 | $902 | ▲ $5,512,948 | - | $42,887,768 |
| 2020 | $40,870,185 | $136,823 | ▲ $4,665,875 | - | $38,939,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghan Connell | President | FT | $108,891 | $13,248 | $122,139 |
| Name | Title |
|---|---|
| Steve Scherer | Chairman |
| Rebecca Roberts | Vice Chair |
| Brad Swofford | Director |
| Brenda Romine | Director |
| David Arney | Director |
| David Taylor | Director |
| Dr Brian Clonts | Director |
| Kate Harris | Director |
| Linda Sprague | Director |
| Tim Shafer | Director |
| Tracy Hamilton | Director |
| Trina Hargis | Director |
| William Mahoney | Director |
| Randy Brashers | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,743,579 |
| Other Expenses | $482,686 |
| Salaries, Compensation, and Employee Benefits | $275,081 |
| Total Fundraising Expense | $112,843 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,683,643 | - | - | $1,683,643 |
| Fees for Service Investment Mgmnt Fees | - | $289,817 | - | $289,817 |
| Other Salaries and Wages | $88,962 | $34,248 | $8,495 | $131,705 |
| Current Officers, Directors, Trustees, and Key Employees | $6,107 | $24,428 | $91,604 | $122,139 |
| Grants to Domestic Individuals | $59,936 | - | - | $59,936 |
| Fees for Services Accounting | - | $52,657 | - | $52,657 |
| Fees for Services Other | - | $43,816 | - | $43,816 |
| Payroll Taxes | $6,475 | $3,945 | $6,606 | $17,026 |
| Conferences and Meetings | $797 | $10,287 | - | $11,084 |
| Advertising | $100 | $10,169 | - | $10,269 |
| Office Expenses | $1,695 | $4,506 | - | $6,201 |
| Insurance | - | $5,583 | - | $5,583 |
| Pension Plan Contributions | $2,636 | $979 | - | $3,615 |
| Depreciation Depletion | - | $2,289 | - | $2,289 |
| Other Expenses | $99 | $723 | $115 | $838 |
| Other Employee Benefits | $435 | $138 | $23 | $596 |
| Total Functional Expenses | $1,884,594 | $503,909 | $112,843 | $2,501,346 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,501,346 |
| Expenses per Audited Statements | $2,211,529 |
| Total Expenses per Audited Statements | $2,211,529 |
| Expenses Not Reported on Financial Statements | $289,817 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cox Medical Center Branson | Branson, MO | 501c3 | Special Projects | $607,715 |
| Hope Counseling Center | Branson, MO | 501c3 | Mental Heath Services | $349,168 |
| Simmering Center | Branson, MO | 501c3 | Residential Respite Support | $170,000 |
| MY NEIGHBOR'S CHARITABLE PHARMACY | Branson, MO | 501c3 | Medication Access Support | $150,800 |
| The Brooks Wellness Center | Branson West, MO | 501c3 | Marijuana Intervention Program | $50,346 |
| Central Taney County Fire District | Kissee Mills, MO | Gov | Emergency Training | $35,896 |
| Ozarks Technical Community College Foundation | Springfield, MO | 501c3 | Youth Development | $35,075 |
| Harbor House Domestic Violence Center | Kimberling City, MO | 501c3 | Survivor Wellness Services | $30,000 |
| Reeds Spring School District | Reeds Spring, MO | Gov | Recreation and Wellness | $30,000 |
| Branson School District | Branson, MO | 501c3 | Student Basic Needs | $15,000 |
| Gift of Hope | Forsyth, MO | 501c3 | Cents of Pride | $13,500 |
| Galena School District | Galena, MO | Gov | Healthy Kids Program | $11,272 |
| City of Crane | Crane, MO | Gov | Aed Defibs | $10,630 |
| Ozarks Area Community Action Corporation | Springfield, MO | 501c3 | Dental Services & Household Assistance | $10,500 |
| Branson Hollister Senior Center | Branson, MO | 501c3 | Senior Wellness | $7,750 |
| Boys & Girls Club of the Ozarks | Branson, MO | 501c3 | Child/family Devopment | $7,500 |
| House of Hope | Lexington, MO | 501c3 | Emergency Displacement | $7,500 |
| Missouri State University | Springfield, MO | 501c3 | Fitness Education | $7,500 |
| Options Pregnancy Center | Scottsbluff, NE | 501c3 | Parenting Education | $7,500 |
| Pathways Project Coalition of the Ozarks | Branson West, MO | 501c3 | Trafficking Prevention Education | $7,500 |
| Seniorage Area Agency on Aging | Springfield, MO | 501c3 | Access to Care | $7,500 |
| Veterans of the Ozarks | Kimberling City, MO | 501c3 | Veteran Suicide Prevention | $7,500 |
| White River Community Development | Rockaway Beach, MO | 501c3 | Fitness Program | $7,500 |
| The City of Kimberling City Police Department | Kimberling City, MO | Gov | Emergency Response Equipment | $7,286 |
| Free Medical Clinic of the Ozarks | Hollister, MO | 501c3 | Program Support | $7,000 |
| Hurley School District | Hurley, MO | Gov | Healthy Kids Program | $6,800 |
| Charis Group | Branson, MO | 501c3 | Transportation Assistance | $5,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,661 |
| Fundraising Direct Expenses | $17,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $59,334 | $38,490 | $408 | $38,082 |
| WOMEN'S EVENTS | $13,030 | $3,171 | $3,757 | $-586 |
| Total Events | $72,364 | $41,661 | $17,854 | $23,807 |
| Liability | Amount |
|---|---|
| Agency Funds | $7,004 |
“The 990 is provided to the board for review and approval prior to filing.”
“The conflict of interest policy covers employees and board of director members. For employees, it is monitored and enforced through a third party compliance hotline, global compliance. When a compliance issue is received,it is investigated following policy guidelines. For board members, they are asked annually to disclose any possible conflicts. The executive committee is responsible for reviewing any conflicts disclosed.”
“Annually salaries and pay rates are researched and approved by the board ofdirectors. Compensation paid to all employees is compared to compensation paid to employees of other organizations in similar positions for reasonableness. The organization uses, among others, cox medical center's pay matrix for comparable compensation. The board aproves the salaries of all employees.”
“The organizations governing documents, conflict of interest policy and financial statements are made available at each board meeting and upon request.”
“Line 2 explanation: the organization has an arrangement with lester e cox medical center whereby lester e cox compensates and provides benefits for the organization's employees the organization reimburses lester e cox for the costs of its employees payroll, benefits and payroll taxes.”
“The foundation intends to use the funds to carryout the organization's mission.”
“The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely- than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon managements assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND ENCOURAGE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10269 |
| IRS990/AllOtherContributionsAmt | 0 | 239927 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300536 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122139 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11084 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1743579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3041590 |
| IRS990/CYOtherExpensesAmt | 0 | 482686 |
| IRS990/CYOtherRevenueAmt | 0 | 23807 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2289 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO LESTER E COX MEDICAL CENTER BRANSON FOR VARIOUS PROGRAMS BENEFITING RESIDENTS OF STONE AND TANEY COUNTIES IN MISSOURI. FUNDS PROVIDED INCLUDE THE FOLLOWING PROGRAMS AND INITIATIVES:THE PURCHASE OF EQUIPMENT TO IMPROVE PATIENT EXPERIENCE, COX EMPLOYEE WELLNESS PROGRAM, MENTAL HEALTH NETWORK INITIATIVE, SUBSTANCE ABUSE INITIATIVE AND TOBACCO CESSATION PROGRAM, PATIENT TRANSPORTATION ASSISTANCE PROGRAM AND CANCER PATIENT MEALS AND TRANSPORTATION. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40575721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41661 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1988980 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 621401 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 676465 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 842275 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59936 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59936 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1683643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1683643 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12337088 |
| IRS990/GrossReceiptsAmt | 0 | 13735317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1052610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43578675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46895086 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54287 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10348108 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INVEST IN THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS THROUGH THE PROGRAMS, PROJECTS AND SERVICES PROVIDED BY COMMUNITY INITIATIVES AND COX MEDICAL CENTER BRANSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44463646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47523281 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1988980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1988980 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23807 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2191626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6083538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6947560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT AND EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13600 |
| IRS990/PrincipalOfficerNm | 0 | MEGHAN CONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT COMMUNITY PROGRAMS, PROJECTS, AND INITIATIVES THAT IMPROVE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS. PROJECTS FUNDED FOR THE 2024-2025 GRANT CYCLE FOCUS ON:PROMOTING ESSENTIAL HEALTH SERVICES FOR EVERYONE, ENSURING THE WELL-BEING AND SAFETY OF CHILDREN AND FAMILIES,SUPPORTING CRITICAL ORAL HEALTH SERVICES TO UNDERSERVED POPULATIONS,ENCOURAGING WELLNESS THROUGH ACTIVE LIVING AND NUTRITION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1206481 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1075928 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION, AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 51 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46250 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 46250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1340950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1128182 |
| IRS990/PYOtherExpensesAmt | 0 | 396597 |
| IRS990/PYOtherRevenueAmt | 0 | 5193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269568 |
| IRS990/PYTotalExpensesAmt | 0 | 2007115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1573495 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 868009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1346400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205587 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MEETS THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR 2024 BASED ON THE FOLLOWING FACTORS:IN 2024, 24% OF SUPPORT WAS FROM THE GENERAL PUBLIC. THIS IS WELL ABOVE THE 10% TEST AND VERY CLOSE TO MEETING THE 33 1/3% TEST.THE ORGANIZATION HAS BEEN IN EXISTENCE FOR 21 YEARS AND HAS A LONG HISTORY OF MAINTAINING REGULAR FUNDRAISING ACTIVITIES TO SOLICIT FUNDS FROM THE PUBLIC. THE ORGANIZATION HOSTED TWO SPECIAL EVENTS THAT ARE WELL ESTABLISHED IN THE COMMUNITY AND VERY WELL ATTENDED ANNUALLY. THE ORGANIZATION IS NOT FUNDED BY ONE FAMILY OR A GROUP OF FAMILY MEMBERS.A LARGE PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THESE FUNDS WERE ORIGINALLY CONTRIBUTED BY OTHER PUBLICALLY SUPPORTED ENTITIES AND THE GENERAL PUBLIC WHICH IS FURTHER EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED.THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE GOVERNING BODY INCLUDES MEMBERS WHO ARE COMMUNITY LEADERS AS WELL AS PEOPLE HAVING SPECIALIZED KNOWLEDGE IN THE MEDICAL FIELD AND HEALTH AND WELLNESS NEEDS OF THE COMMUNITY. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1385045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1052610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 709530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4276985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 502435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1385045 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1385045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5691030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 23807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5193 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.62670 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 459017 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38226247 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 427 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 40696563 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1393527 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4322433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 438054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35053152 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38226247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1746099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5357248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 246011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42887768 |
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