Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,594,773
Down $62,071 (-1.7%) from 2013
Net Assets
Up$685,650
Up $37,348 (+5.8%) from 2013
Liabilities
Down$2,909,123
Down $99,419 (-3.3%) from 2013
Revenue
$270,375
No earlier filing loaded for comparison.
Expenses
Down$233,027
Down $14,390 (-5.8%) from 2013
Net Income
$37,348
No earlier filing loaded for comparison.
To secure and allocate funds to promote public health through health-related services, injury prevention and education.
Provide dental and other medical related services to low income individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,176,546 | $3,111,440 | ▼ $65,106 |
| Savings and Temporary Cash Investments | $469,649 | $473,394 | ▲ $3,745 |
| Total Assets | $3,656,844 | $3,594,773 | ▼ $62,071 |
| Other Assets Total | $10,649 | $9,939 | ▼ $710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,002,597 | $2,903,201 | ▼ $99,396 |
| Other Liabilities | $5,945 | $5,922 | ▼ $23 |
| Total Liabilities | $3,008,542 | $2,909,123 | ▼ $99,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $634,795 | $670,404 | ▲ $35,609 |
| Temporarily Rstr Net Assets | $13,507 | $15,246 | ▲ $1,739 |
| Total Net Assets Fund Balance | $648,302 | $685,650 | ▲ $37,348 |
| Total Liabilities and Net Assets / Fund Balance | $3,656,844 | $3,594,773 | ▼ $62,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,894,131 | $644,672 | $3,538,803 |
| Land | $191,251 | - | $191,251 |
| Equipment | $26,058 | $53,484 | $79,542 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brett Siefert | Administrator | PT | $92,703 | $92,703 |
| Name | Title |
|---|---|
| Melba Houston | Chair |
| James D Burlison | Vice-chair |
| Dr Dale Reinker | Board Member |
| Cyril Heintzelman | Secretary |
| Charles Montgomery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $124,582 | - | - | $124,582 |
| Depreciation Depletion | $93,837 | - | - | $93,837 |
| Insurance | $6,139 | - | - | $6,139 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Other Expenses | $281 | - | - | $281 |
| Fees for Services Other | $250 | - | - | $250 |
| Office Expenses | - | $187 | - | $187 |
| Total Functional Expenses | $227,090 | $5,937 | $0 | $233,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $233,027 |
| Total Expenses per Audited Statements | $233,027 |
| Total Expenses per Form 990 | $233,027 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $5,922 |
“A preliminary copy of the form 990 was given to the organization for review before it was finalized and processed.”
“All board memebers and employees are required to fill out the missouri ethics commission's "financial disclosure statement for political subdivisions," and are filed annually.”
“The public health fund's conflict of interest policy follows the policy set forth by the lincoln county health department. The policies, governing documents, and financial statements are made available upon request.”
“The board of trustees are responsible for overseeing the audit process. No changes have been made from prior years.”
“The agency follows the provisions of fasb accounting standards codification topic 740, income taxes, related to unrecognized tax benefits. For the years ended june 30, 2014 and 2013, management believes there are no material uncertain tax positions. The organization files form 990 return of organizqation exempt from income tax. Returns prior to 2010 are closed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DENTAL AND OTHER MEDICAL RELATED SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 4206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRETT SIEFERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365286117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5 HEALTH DEPARTMENT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743 |
| IRS990/CYOtherExpensesAmt | 0 | 233027 |
| IRS990/CYOtherRevenueAmt | 0 | 1187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 233027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93837 |
| IRS990/Desc | 0 | PROVIDE DENTAL AND OTHER MEDICAL RELATED SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES THROUGH A DENTAL CLINIC FOR UNINSURED AND MEDICAID KIDS AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYRIL HEINTZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES D BURLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELBA HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DALE REINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT SIEFERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 76972 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 270375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124582 |
| IRS990/InterestGrp/TotalAmt | 0 | 124582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3176546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3111440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3809596 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | TO SECURE AND ALLOCATE FUNDS TO PROMOTE PUBLIC HEALTH THROUGH HEALTH RELATED SERVICES, INJURY PREVENTION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3002597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2903201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY GARDEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES AND SE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1187 |
| IRS990/OtherRevenueTotalAmt | 0 | 1187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRETT SIEFERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING WAS BUILT FOR SOLE USE OF COUNTY HEALTH DEPARTMENT- A RELATED ENTITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224558 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE A COMMUNITY GARDEN WITH FLATS AVAILABLE FOR ADOPTION BY THE COMMUNITY, IN AN EFFORT TO WORK TOGETHER TO EAT HEALTHIER AND INCREASE THE COMMUNITY'S FRUIT AND VEGETABLE CONSUMPTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2001 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 264239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 873 |
| IRS990/PYOtherExpensesAmt | 0 | 247417 |
| IRS990/PYOtherRevenueAmt | 0 | 612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 247417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 469649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 221202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1647531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 221202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 227768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2894131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3538803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 233027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 270375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATED TO UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZQATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2010 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3111440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 233027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 270375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 270375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 233027 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PRELIMINARY COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION FOR REVIEW BEFORE IT WAS FINALIZED AND PROCESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMEBERS AND EMPLOYEES ARE REQUIRED TO FILL OUT THE MISSOURI ETHICS COMMISSION'S "FINANCIAL DISCLOSURE STATEMENT FOR POLITICAL SUBDIVISIONS," AND ARE FILED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC HEALTH FUND'S CONFLICT OF INTEREST POLICY FOLLOWS THE POLICY SET FORTH BY THE LINCOLN COUNTY HEALTH DEPARTMENT. THE POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS. NO CHANGES HAVE BEEN MADE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LINCOLN COUNTY HEALTH DEPARTMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431886682 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 144.030.1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HEALTH SERVICE TO INDIVIDUALS WHO ARE UNABLE TO PAY FOR IT. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 5 HEALTH DEPARTMENT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | TROY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 63379 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15246 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3594773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3656844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3594773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4206 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3008542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2909123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3008542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2909123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 685650 |
| IRS990/TotalOtherCompensationAmt | 0 | 15731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270375 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3656844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3594773 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 76972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 634795 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 670404 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5 HEALTH DEPARTMENT DRIVE |
| IRS990/USAddress/City | 0 | TROY |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 63379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT SIEFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6365286117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PUBLIC HEALTH FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 431930096 |
| ReturnHeader/Filer/PhoneNum | 0 | 6365286117 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5 HEALTH DEPARTMENT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | TROY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431064657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOTZ DEAL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | TWO WESTBURY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369462800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE A GRAHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-21T09:53:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.