Civic Intelligence

Children'S Miracle Network of Greater St Louis

990 • Fiscal year 2016 • EIN 43-1491803

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

5700 Oakland Avenue Suite 220St Louis, MO 63110

(314) 577-5318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,666

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,555,845

Up $334,910 (+27%) from 2015

Net Assets

Down

$395,935

Down $112,984 (-22%) from 2015

Liabilities

Up

$1,159,910

Up $447,894 (+63%) from 2015

Revenue

Up

$2,804,307

Up $298,436 (+12%) from 2015

Expenses

Up

$2,917,291

Up $290,153 (+11%) from 2015

Net Income

Up

-$112,984

Up $8,283 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,065,591Liabilities 2011: $417,444Net Assets 2011: $648,1472011Assets 2012: $1,190,824Liabilities 2012: $537,984Net Assets 2012: $652,8402012Assets 2013: $1,340,282Liabilities 2013: $558,424Net Assets 2013: $781,8582013Assets 2014: $1,124,181Liabilities 2014: $493,995Net Assets 2014: $630,1862014Assets 2015: $1,220,935Liabilities 2015: $712,016Net Assets 2015: $508,9192015Assets 2016: $1,555,845Liabilities 2016: $1,159,910Net Assets 2016: $395,9352016Assets 2017: $1,829,287Liabilities 2017: $1,404,533Net Assets 2017: $424,7542017Assets 2018: $1,810,842Liabilities 2018: $1,407,651Net Assets 2018: $403,1912018Assets 2019: $1,830,669Liabilities 2019: $1,259,056Net Assets 2019: $571,6132019Assets 2020: $1,813,967Liabilities 2020: $1,256,218Net Assets 2020: $557,7492020Assets 2021: $1,652,131Liabilities 2021: $1,140,578Net Assets 2021: $511,5532021Assets 2022: $1,813,811Liabilities 2022: $1,280,592Net Assets 2022: $533,2192022Assets 2023: $1,679,241Liabilities 2023: $1,112,866Net Assets 2023: $566,3752023Assets 2024: $1,662,404Liabilities 2024: $939,763Net Assets 2024: $722,6412024

Highlighted filing

2016

Assets$1,555,845
Liabilities$1,159,910
Net Assets$395,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,701,8802011Revenue 2012: $2,054,928Expenses 2012: $2,050,235Net Income 2012: $4,6932012Revenue 2013: $2,267,292Expenses 2013: $2,138,274Net Income 2013: $129,0182013Revenue 2014: $2,437,147Expenses 2014: $2,588,819Net Income 2014: -$151,6722014Revenue 2015: $2,505,871Expenses 2015: $2,627,138Net Income 2015: -$121,2672015Revenue 2016: $2,804,307Expenses 2016: $2,917,291Net Income 2016: -$112,9842016Revenue 2017: $3,083,235Expenses 2017: $3,054,416Net Income 2017: $28,8192017Revenue 2018: $3,157,497Expenses 2018: $3,179,060Net Income 2018: -$21,5632018Revenue 2019: $3,222,587Expenses 2019: $3,054,165Net Income 2019: $168,4222019Revenue 2020: $2,582,043Expenses 2020: $2,595,907Net Income 2020: -$13,8642020Revenue 2021: $2,716,140Expenses 2021: $2,762,336Net Income 2021: -$46,1962021Revenue 2022: $2,750,250Expenses 2022: $2,728,584Net Income 2022: $21,6662022Revenue 2023: $2,981,953Expenses 2023: $2,948,797Net Income 2023: $33,1562023Revenue 2024: $3,154,249Expenses 2024: $2,997,983Net Income 2024: $156,2662024

Highlighted filing

2016

Revenue$2,804,307
Expenses$2,917,291
Net Income-$112,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.1
Gross Receipts
$2,831,228
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$829,948$1,141,737▲ $311,789
Savings and Temporary Cash Investments$240,803$268,436▲ $27,633
Prepaid Expenses and Deferred Charges$140,621$138,719▼ $1,902
Land, Buildings, and Equipment, Net$9,563$6,953▼ $2,610
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,220,935$1,555,845▲ $334,910
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$635,000$1,070,000▲ $435,000
Accounts Payable and Accrued Expenses$72,049$89,910▲ $17,861
Deferred Revenue$4,967$0▼ $4,967
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$712,016$1,159,910▲ $447,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$829,948$1,141,737▲ $311,789
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-321,029$-745,802▼ $424,773
Total Net Assets Fund Balance$508,919$395,935▼ $112,984
Total Liabilities and Net Assets / Fund Balance$1,220,935$1,555,845▲ $334,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,953$35,765$42,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LucyExecutive DirectorFT$77,863$7,803$85,666
Rhonda HalbertOffice ManagerFT$44,608$7,837$52,445

Board Members and Trustees

NameTitle
Jon NienasChairman
Becky BuehlDirector
Becky DedmanDirector
Becky PogorzelskiDirector
Dave ScottDirector
John DamingDirector
Ken EversDirector
Kevin TraversDirector
Rhonda OverbergDirector
Richard Baalmann JrDirector
Tracy PolanskyDirector
Jack StapletonHospital Representative
John HefeleHospital Representative
Sandy KollerHospital Representative
Suzanne FontaineHospital Representative
Todd NeighborsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,487
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$0
All Other Contributions
$2,133,422
Change in Net Assets
$-112,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,804,307
Revenue Not Reported on Form 990
$26,921
Total Revenue per Audited Statements
$2,831,228
Total Revenue per Form 990
$2,804,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,060,000
Other Expenses$544,571
Total Fundraising Expense$479,057
Salaries, Compensation, and Employee Benefits$312,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,060,000--$2,060,000
Payments to Affiliates-$205,000-$205,000
Advertising--$194,390$194,390
Other Salaries and Wages--$140,118$140,118
Current Officers, Directors, Trustees, and Key Employees-$64,334$73,777$138,111
Occupancy-$41,501-$41,501
Office Expenses-$9,215$27,753$36,968
Fees for Services Accounting-$27,819-$27,819
Payroll Taxes-$4,473$15,857$20,330
Other Employee Benefits--$14,053$14,053
Travel--$13,001$13,001
Conferences and Meetings-$8,044-$8,044
Insurance-$7,360-$7,360
Information Technology-$5,303-$5,303
Depreciation Depletion-$5,185-$5,185
Pension Plan Contributions--$108$108
Total Functional Expenses$2,060,000$378,234$479,057$2,917,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,944,212
Expenses per Audited Statements$2,917,291
Total Expenses per Form 990$2,917,291
Expenses Not Reported on Form 990$26,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SSM Health Cardinal Glennon Children's HospitalSt Louis, MO501(c)(3)See Part IV$1,030,000
St Louis Children's HospitalSt Louis, MO501(c)(3)See Part IV$1,030,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,921
Fundraising Gross Income$26,921
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Marathon$515,422$21,267$21,267$0
Radiothon$57,116$189$189$0
Total Events$696,986$26,921$26,921-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Affiliates$1,070,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1:

The two members, SSM Health Cardinal Glennon Children's Foundation and St. Louis Children's Hospital Foundation, each appoint two directors who have full voting rights. Subject to the approval by these directors, the remaining directors, not appointed by the members, may develop and recommend the annual budget of the organization. Therefore, the directors not appointed by the members have limited voting rights when compared to the directors appointed by the members.

Form 990, Part VI, Section A, line 6:

The Organization currently has two members, St. Louis Children's Hospital Foundation and SSM Health Cardinal Glennon Children's Foundation.

Form 990, Part VI, Section A, line 7A:

Each member has the right to appoint two representatives to the Board of Directors. The members also have the right to veto any proposed board member the nominating committee presents to the members at least 30 days prior to appointment.

Form 990, Part VI, Section A, line 7B:

The members have the power to approve amendments to the Articles of Incorporation, approve amendments to the Bylaws and approve the annual budget of the Organization.

Form 990, Part VI, Section B, line 11B:

The Finance Committee reviews Form 990 prior to filing. Upon approval by the Finance Committee, Form 990 is then reviewed by the Board before filing.

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

All members of the Board are screened prior to election to the Board in order to disclose any conflicts of interest. Board members must disclose any business conducted with the Organization and recuse themselves from any vote in which a conflict arises as a result.

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

The Board of Directors approves compensation and uses an independent company to do an executive compensation study for the executive director position.

Form 990, Part VI, Section C, Line 18:

The Organization makes its Form 1023 Application for Recognition of Exemption available to the public upon request.

Form 990, Part VI, Section C, Line 19:

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Children's Miracle Network
EIN
43-1491803
In Care Of
% THE ORGANIZATION
Phone
3145775318
Address
5700 Oakland Avenue Suite 220, St Louis, MO 63110

Signing Officer

Name
Krista Lucy
Title
Executive Director
Phone
3145775318
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Lucy
Formed
1988
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Health Cardinal Glennon Children's Hospital. Funds are used for patient care and services, renovations, expansion and community outreach programs.

Form 990, Part III, Line 1, Description of Organization Mission:

Impacting the lives of hospitalized children and their families by raising funds and awareness equally benefiting our member hospitals, St. Louis Children's Hospital and SSM Health Cardinal Glennon Children's Hospital. Funds are used for patient care and services, renovations, expansion and community outreach programs.

Form 990, Part XII, Line 2C:

The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2 - Fin 48 (ASC 740) Statement:

The Organization is a tax-exempt organization described in Section 501(a) of the Internal Revenue Code ("Code") as an organization described in Section 501(c)(3). Accordingly, the Organization is only subject to federal income taxes on unrelated business income ("UBI"). The Organization had no UBI in 2016 or 2015. The Organization files informational returns with the Internal Revenue Service. The Organization is no longer subject to U.S. federal tax examinations for years ending before December 31, 2013. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses Offset Against Special Event Revenue on Form 990: $26,921

Part XII, Line 2D - Other Adjustments:

Special Event Expenses Offset Against Special Event Revenue on Form 990: $26,921

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089910
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/FundraisingAmt0194390
IRS990/AdvertisingGrp/TotalAmt0194390
IRS990/AllOtherContributionsAmt02133422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03145775318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 OAKLAND AVENUE NO 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138111
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08044
IRS990/ConferencesMeetingsGrp/TotalAmt08044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0670065
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02803487
IRS990/CYGrantsAndSimilarPaidAmt02060000
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt0544571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112984
IRS990/CYSalariesCompEmpBnftPaidAmt0312720
IRS990/CYTotalExpensesAmt02917291
IRS990/CYTotalFundraisingExpenseAmt0479057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02804307
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04967
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05185
IRS990/DepreciationDepletionGrp/TotalAmt05185
IRS990/Desc0Fundraising and publicity for the annual children's Miracle Network sponsored events for the benefit of SSM Health Cardinal Glennon Children's Hospital and St. Louis Children's Hospital.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02060000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027819
IRS990/FeesForServicesAccountingGrp/TotalAmt027819
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177837
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Nienas
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Koller
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Fontaine
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hefele
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Neighbors
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Pogorzelski
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda Overberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9John Daming
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Evers
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Polansky
IRS990/Form990PartVIISectionAGrp/PersonNm12Becky Buehl
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Baalmann Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Becky Dedman
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Travers
IRS990/Form990PartVIISectionAGrp/PersonNm16Krista Lucy
IRS990/Form990PartVIISectionAGrp/PersonNm17Rhonda Halbert
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1744608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Hospital Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0670065
IRS990/FundraisingDirectExpensesAmt026921
IRS990/FundraisingGrossIncomeAmt026921
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02060000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02831228
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05303
IRS990/InformationTechnologyGrp/TotalAmt05303
IRS990/InsuranceGrp/ManagementAndGeneralAmt07360
IRS990/InsuranceGrp/TotalAmt07360
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06953
IRS990/LandBldgEquipCostOrOtherBssAmt042718
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0508919
IRS990/NetAssetsOrFundBalancesEOYAmt0395935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041501
IRS990/OccupancyGrp/TotalAmt041501
IRS990/OfficeExpensesGrp/FundraisingAmt027753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09215
IRS990/OfficeExpensesGrp/TotalAmt036968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014053
IRS990/OtherLiabilitiesGrp/BOYAmt0635000
IRS990/OtherLiabilitiesGrp/EOYAmt01070000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0205000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0205000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04473
IRS990/PayrollTaxesGrp/TotalAmt020330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/TotalAmt0108
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0829948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01141737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138719
IRS990/PrincipalOfficerNm0KRISTA LUCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02505352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01838450
IRS990/PYInvestmentIncomeAmt0519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121267
IRS990/PYSalariesCompEmpBnftPaidAmt0280472
IRS990/PYTotalExpensesAmt02627138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505871
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02803487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02505352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02436756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02064571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012081093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$3.15$3.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.11$0.57$2.98$2.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.28$0.53$2.75$2.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.14$0.51$2.72$2.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.26$0.56$2.58$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.26$0.57$3.22$3.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$3.16$3.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.42$3.08$3.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$2.80$2.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$2.51$2.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$2.44$2.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.78$2.27$2.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.54$0.65$2.05$2.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$1.70