Civic Intelligence

Skaggs Foundation

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.

101 Skaggs Road Ste 404Branson, MO 65616

www.skaggsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $3,997,952Liabilities 2010: $38,788Net Assets 2010: $3,959,1642010Assets 2011: $3,788,321Liabilities 2011: $92,638Net Assets 2011: $3,695,6832011Assets 2012: $3,760,332Liabilities 2012: $70,973Net Assets 2012: $3,689,3592012Assets 2013: $33,668,294Liabilities 2013: $208,228Net Assets 2013: $33,460,0662013Assets 2014: $37,094,427Liabilities 2014: $3,405,626Net Assets 2014: $33,688,8012014Assets 2015: $37,401,605Liabilities 2015: $5,347,355Net Assets 2015: $32,054,2502015Assets 2016: $39,464,930Liabilities 2016: $6,675,118Net Assets 2016: $32,789,8122016Assets 2017: $44,122,498Liabilities 2017: $6,395,048Net Assets 2017: $37,727,4502017Assets 2018: $42,522,203Liabilities 2018: $8,544,599Net Assets 2018: $33,977,6042018Assets 2019: $46,444,645Liabilities 2019: $5,887,672Net Assets 2019: $40,556,9732019Assets 2020: $45,431,514Liabilities 2020: $442,198Net Assets 2020: $44,989,3162020Assets 2021: $49,386,738Liabilities 2021: $551,095Net Assets 2021: $48,835,6432021Assets 2022: $40,595,653Liabilities 2022: $769,786Net Assets 2022: $39,825,8672022Assets 2023: $45,209,473Liabilities 2023: $745,827Net Assets 2023: $44,463,6462023Assets 2024: $48,449,647Liabilities 2024: $926,366Net Assets 2024: $47,523,2812024

Highlighted filing

2024

Assets$48,449,647
Liabilities$926,366
Net Assets$47,523,281

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $431,5982010Expenses 2011: $887,4252011Expenses 2012: $495,5072012Revenue 2013: $1,327,391Expenses 2013: $1,277,070Net Income 2013: $50,3212013Revenue 2014: $2,672,912Expenses 2014: $2,199,011Net Income 2014: $473,9012014Revenue 2015: $2,170,423Expenses 2015: $1,952,415Net Income 2015: $218,0082015Revenue 2016: $1,856,875Expenses 2016: $2,307,060Net Income 2016: -$450,1852016Revenue 2017: $3,647,754Expenses 2017: $1,311,084Net Income 2017: $2,336,6702017Revenue 2018: $2,217,745Expenses 2018: $1,490,853Net Income 2018: $726,8922018Revenue 2019: $2,665,221Expenses 2019: $1,676,945Net Income 2019: $988,2762019Revenue 2020: $2,285,379Expenses 2020: $1,355,879Net Income 2020: $929,5002020Revenue 2021: $7,551,223Expenses 2021: $2,831,881Net Income 2021: $4,719,3422021Revenue 2022: $2,158,332Expenses 2022: $1,945,776Net Income 2022: $212,5562022Revenue 2023: $1,573,495Expenses 2023: $2,007,115Net Income 2023: -$433,6202023Revenue 2024: $3,369,355Expenses 2024: $2,501,346Net Income 2024: $868,0092024

Highlighted filing

2024

Revenue$3,369,355
Expenses$2,501,346
Net Income$868,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.93$47.5$3.37$2.50$0.87
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.75$44.5$1.57$2.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$40.6$0.77$39.8$2.16$1.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.55$48.8$7.55$2.83$4.72
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.44$45.0$2.29$1.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$46.4$5.89$40.6$2.67$1.68$0.99
2018Detailed filing. Detailed filing data is available for this year.$42.5$8.54$34.0$2.22$1.49$0.73
2017Detailed filing. Detailed filing data is available for this year.$44.1$6.40$37.7$3.65$1.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$39.5$6.68$32.8$1.86$2.31$0.45
2015Detailed filing. Detailed filing data is available for this year.$37.4$5.35$32.1$2.17$1.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$37.1$3.41$33.7$2.67$2.20$0.47
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.21$33.5$1.33$1.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.07$3.69$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.96$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$13,735,317
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,838$23,653$43,491
Equipment$0$10,796$10,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan ConnellPresidentFT$108,891$13,248$122,139

Board Members and Trustees

NameTitle
Steve SchererChairman
Rebecca RobertsVice Chair
Brad SwoffordDirector
Brenda RomineDirector
David ArneyDirector
David TaylorDirector
Dr Brian ClontsDirector
Kate HarrisDirector
Linda SpragueDirector
Tim ShaferDirector
Tracy HamiltonDirector
Trina HargisDirector
William MahoneyDirector
Randy BrashersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,630
Program Service Revenue
$33,328
Investment Income
$3,041,590
Other Revenue
$23,807
All Other Contributions
$239,927
Change in Net Assets
$868,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,538
Revenue Not Reported on Financial Statements
$289,817
Revenue Not Reported on Form 990
$2,191,626
Total Revenue per Audited Statements
$5,271,164
Total Revenue per Form 990
$3,369,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cox Medical Center BransonBranson, MO501c3Special Projects$607,715
Hope Counseling CenterBranson, MO501c3Mental Heath Services$349,168
Simmering CenterBranson, MO501c3Residential Respite Support$170,000
MY NEIGHBOR'S CHARITABLE PHARMACYBranson, MO501c3Medication Access Support$150,800
The Brooks Wellness CenterBranson West, MO501c3Marijuana Intervention Program$50,346
Central Taney County Fire DistrictKissee Mills, MOGovEmergency Training$35,896
Ozarks Technical Community College FoundationSpringfield, MO501c3Youth Development$35,075
Harbor House Domestic Violence CenterKimberling City, MO501c3Survivor Wellness Services$30,000
Reeds Spring School DistrictReeds Spring, MOGovRecreation and Wellness$30,000
Branson School DistrictBranson, MO501c3Student Basic Needs$15,000
Gift of HopeForsyth, MO501c3Cents of Pride$13,500
Galena School DistrictGalena, MOGovHealthy Kids Program$11,272
City of CraneCrane, MOGovAed Defibs$10,630
Ozarks Area Community Action CorporationSpringfield, MO501c3Dental Services & Household Assistance$10,500
Branson Hollister Senior CenterBranson, MO501c3Senior Wellness$7,750
Boys & Girls Club of the OzarksBranson, MO501c3Child/family Devopment$7,500
House of HopeLexington, MO501c3Emergency Displacement$7,500
Missouri State UniversitySpringfield, MO501c3Fitness Education$7,500
Options Pregnancy CenterScottsbluff, NE501c3Parenting Education$7,500
Pathways Project Coalition of the OzarksBranson West, MO501c3Trafficking Prevention Education$7,500
Seniorage Area Agency on AgingSpringfield, MO501c3Access to Care$7,500
Veterans of the OzarksKimberling City, MO501c3Veteran Suicide Prevention$7,500
White River Community DevelopmentRockaway Beach, MO501c3Fitness Program$7,500
The City of Kimberling City Police DepartmentKimberling City, MOGovEmergency Response Equipment$7,286
Free Medical Clinic of the OzarksHollister, MO501c3Program Support$7,000
Hurley School DistrictHurley, MOGovHealthy Kids Program$6,800
Charis GroupBranson, MO501c3Transportation Assistance$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,661
Fundraising Direct Expenses$17,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$7,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the board for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available at each board meeting and upon request.

Filing and Contact Details

Filer

Filer Name
Skaggs Foundation
EIN
30-0107007
Phone
4173488998
Address
101 SKAGGS ROAD STE 404, BRANSON, MO 65616

Signing Officer

Name
Meghan Connell
Title
President
Phone
4173488998
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Connell
Formed
2002
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

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.

Financial Statement Notes

PART V, LINE 4:

The foundation intends to use the funds to carryout the organization's mission.

PART X, LINE 2:

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.

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IRS990/Desc0PROVIDE 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRIAN CLONTS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD SWOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRINA HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGHAN CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108891
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030703
IRS990/FundraisingDirectExpensesAmt017854
IRS990/FundraisingGrossIncomeAmt041661
IRS990/GainOrLossGrp/SecuritiesAmt01988980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012337088
IRS990/GrossReceiptsAmt013735317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INVEST 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023807
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06947560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695
IRS990/OfficeExpensesGrp/TotalAmt06201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT AND EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt033709
IRS990/OtherExpensesGrp/ProgramServicesAmt199
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IRS990/OtherExpensesGrp/TotalAmt126423
IRS990/OtherExpensesGrp/TotalAmt2838
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08495
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088962
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06475
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013600
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033328
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT 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/ExpenseAmt01206481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01075928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033328
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION, AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 51 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01340950
IRS990/PYInvestmentIncomeAmt01128182
IRS990/PYOtherExpensesAmt0396597
IRS990/PYOtherRevenueAmt05193
IRS990/PYProgramServiceRevenueAmt0168071
IRS990/PYRevenuesLessExpensesAmt0-433620
IRS990/PYSalariesCompEmpBnftPaidAmt0269568
IRS990/PYTotalExpensesAmt02007115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573495
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0868009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01346400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205587
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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/CurrentTaxYearAmt0270630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01052610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04276985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24340
IRS990ScheduleA/PublicSupportPY170Pct00.23380
IRS990ScheduleA/PublicSupportTotal170Amt01385045
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385045
IRS990ScheduleA/TotalSupportAmt05691030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62670
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038226247
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040696563
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01393527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04322433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0438054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035053152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038226247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01746099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05357248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0246011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042887768

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