Civic Intelligence

Public Health Fund Inc

EIN 43-1930096 • 501(c)3 • Troy, MO

Profile

To secure and allocate funds to promote public health through health-related services, injury prevention and education.

5 Health Department DriveTroy, MO 63379

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M 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

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,771,743

Down $158,513 (-5.4%) from 2024

Liabilities

Down

$1,547,637

Down $145,684 (-8.6%) from 2024

Net Assets

Down

$1,224,106

Down $12,829 (-1.0%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Down

$276,971

Down $63,250 (-19%) from 2024

Expenses

Up

$289,800

Up $14,041 (+5.1%) from 2024

Net Income

Down

-$12,829

Down $77,291 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,645,309Liabilities 2011: $3,219,851Net Assets 2011: $425,4582011Assets 2012: $3,701,250Liabilities 2012: $3,157,398Net Assets 2012: $543,8522012Assets 2013: $3,656,844Liabilities 2013: $3,008,542Net Assets 2013: $648,3022013Assets 2014: $3,594,773Liabilities 2014: $2,909,123Net Assets 2014: $685,6502014Assets 2015: $3,524,765Liabilities 2015: $2,803,108Net Assets 2015: $721,6572015Assets 2016: $3,458,908Liabilities 2016: $2,693,344Net Assets 2016: $765,5642016Assets 2017: $3,383,089Liabilities 2017: $2,578,640Net Assets 2017: $804,4492017Assets 2018: $3,332,892Liabilities 2018: $2,459,179Net Assets 2018: $873,7132018Assets 2019: $3,219,606Liabilities 2019: $2,341,711Net Assets 2019: $877,8952019Assets 2020: $3,158,929Liabilities 2020: $2,220,115Net Assets 2020: $938,8142020Assets 2021: $3,071,064Liabilities 2021: $2,092,769Net Assets 2021: $978,2952021Assets 2022: $2,999,874Liabilities 2022: $1,995,377Net Assets 2022: $1,004,4972022Assets 2023: $2,911,133Liabilities 2023: $1,819,583Net Assets 2023: $1,091,5502023Assets 2024: $2,930,256Liabilities 2024: $1,693,321Net Assets 2024: $1,236,9352024Assets 2025: $2,771,743Liabilities 2025: $1,547,637Net Assets 2025: $1,224,1062025

Highlighted filing

2025

Assets$2,771,743
Liabilities$1,547,637
Net Assets$1,224,106
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $258,7922011Expenses 2012: $261,5162012Expenses 2013: $247,4172013Revenue 2014: $270,375Expenses 2014: $233,027Net Income 2014: $37,3482014Revenue 2015: $272,207Expenses 2015: $236,200Net Income 2015: $36,0072015Revenue 2016: $274,550Expenses 2016: $230,643Net Income 2016: $43,9072016Revenue 2017: $278,699Expenses 2017: $239,814Net Income 2017: $38,8852017Revenue 2018: $297,751Expenses 2018: $228,487Net Income 2018: $69,2642018Revenue 2019: $274,561Expenses 2019: $250,379Net Income 2019: $24,1822019Revenue 2020: $303,689Expenses 2020: $242,770Net Income 2020: $60,9192020Revenue 2021: $281,031Expenses 2021: $241,550Net Income 2021: $39,4812021Revenue 2022: $320,690Expenses 2022: $294,488Net Income 2022: $26,2022022Revenue 2023: $357,469Expenses 2023: $270,416Net Income 2023: $87,0532023Revenue 2024: $340,221Expenses 2024: $275,759Net Income 2024: $64,4622024Revenue 2025: $276,971Expenses 2025: $289,800Net Income 2025: -$12,8292025

Highlighted filing

2025

Revenue$276,971
Expenses$289,800
Net Income-$12,829
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,743
Liabilities
$1,547,637
Net assets
$1,224,106
Revenue
$276,971
Expenses
$289,800
Net income
-$12,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$1.55$1.22$0.28$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.69$1.24$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.82$1.09$0.36$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.00$1.00$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.07$2.09$0.98$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.16$2.22$0.94$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.34$0.88$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.33$2.46$0.87$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.58$0.80$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.69$0.77$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$2.80$0.72$0.27$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.91$0.69$0.27$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.01$0.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.16$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.22$0.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$316,877
Mission and Program Overview

Mission

To secure and allocate funds to promote public health through health related services, injury prevention and education.

To secure and allocate funds to promote public health through health-related services, injury prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,632$2,255,990▼ $111,642
Cash and Non-Interest-Bearing Accounts$425,949$379,586▼ $46,363
Savings and Temporary Cash Investments$133,836$134,038▲ $202
Total Assets$2,930,256$2,771,743▼ $158,513
Other Assets Total$2,839$2,129▼ $710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,688,354$1,540,670▼ $147,684
Other Liabilities$4,967$4,967→ $0
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$1,693,321$1,547,637▼ $145,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,316$1,176,719▼ $11,597
Net Assets With Donor Restrictions$48,619$47,387▼ $1,232
Total Net Assets Fund Balance$1,236,935$1,224,106▼ $12,829
Total Liabilities and Net Assets / Fund Balance$2,930,256$2,771,743▼ $158,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,738$1,658,852$3,685,590
Land$191,251-$191,251
Equipment$38,001$16,161$54,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Brett SiefertAdministratorPT$139,665$139,665
Jesse MartensAssistant AdministratorPT$115,282$115,282

Board Members and Trustees

NameTitle
Malaine HagemeierChair
Mary Kay KunzaVice Chair
Darrell HarkeBoard Member
Dottie CrenshawSecretary
Dr James BockhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,006
Program Service Revenue
$290,000
Investment Income
$-39,267
Other Revenue
$4,232
All Other Contributions
$22,006
Change in Net Assets
$-12,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,971
Total Revenue per Form 990
$276,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,701--$104,701
Interest$76,316--$76,316
Occupancy$29,924--$29,924
Insurance$17,015--$17,015
Fees for Services Other-$9,418-$9,418
All Other Expenses$1,245$734-$1,979
Other Expenses$1,128--$1,128
Total Functional Expenses$279,648$10,152$0$289,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,800
Total Expenses per Audited Statements$289,800
Total Expenses per Form 990$289,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$4,967
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 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

“A preliminary copy of the form 990 was given to the organization for review before it was finalized and processed.”

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

“A conflict of interest ordinance is voted on every two years by the related entity lincoln county health department shared board, and filed wih the state ethics commission.”

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

“Board annually reviews and determines director compensation using comparative data.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Public Health Fund Inc
EIN
43-1930096
Phone
6365286117
Address
5 HEALTH DEPARTMENT DRIVE, TROY, MO 63379

Signing Officer

Name
Jesse Martens
Title
Administrator
Phone
6365286117
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Martens
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight and the process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the provisions of fasb accounting standards codification topic 740, income taxes, related to uncertain tax positions. For the years ended june 30, 2025 and 2024, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2022 are closed.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04232
IRS990/OtherRevenueTotalAmt04232
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE MARTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290000
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH FUND CONSTRUCTED A BUILDING USED TO PROVIDE PUBLIC HEALTH SERVICES. THE ENTIRE BUILDING IS RENTED TO THE LINCOLN COUNTY HEALTH DEPARTMENT, WHICH IS RELATED THROUGH A SHARED BOARD OF DIRECTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A COMMUNITY GARDEN WITH PLOTS AVAILABLE FOR RENT BY COMMUNITY MEMBERS, IN AN EFFORT TO INCREASE THE COMMUNITY'S ACCESS TO FRESH AND NUTRITIOUS FOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0275759
IRS990/PYOtherRevenueAmt023548
IRS990/PYProgramServiceRevenueAmt0281588
IRS990/PYRevenuesLessExpensesAmt064462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01387168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47180
IRS990ScheduleA/PublicSupportTotal170Amt0108198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108198
IRS990ScheduleA/TotalSupportAmt0229328
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/BuildingsGrp/BookValueAmt02026738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03685590
IRS990ScheduleD/EquipmentGrp/BookValueAmt038001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255990
IRS990ScheduleD/TotalExpensesPerForm990Amt0289800
IRS990ScheduleD/TotalLiabilityAmt04967
IRS990ScheduleD/TotalRevenuePerForm990Amt0276971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION FOR REVIEW BEFORE IT WAS FINALIZED AND PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST ORDINANCE IS VOTED ON EVERY TWO YEARS BY THE RELATED ENTITY LINCOLN COUNTY HEALTH DEPARTMENT SHARED BOARD, AND FILED WIH THE STATE ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY REVIEWS AND DETERMINES DIRECTOR COMPENSATION USING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN COUNTY HEALTH DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431886682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0144.030.1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH SERVICE TO INDIVIDUALS WHO ARE UNABLE TO PAY FOR IT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 HEALTH DEPARTMENT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINCOLN COUNTY HEALTH DEPARTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02930256
IRS990/TotalAssetsEOYAmt02771743
IRS990/TotalAssetsGrp/BOYAmt02930256
IRS990/TotalAssetsGrp/EOYAmt02771743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01693321
IRS990/TotalLiabilitiesEOYAmt01547637
IRS990/TotalLiabilitiesGrp/BOYAmt01693321
IRS990/TotalLiabilitiesGrp/EOYAmt01547637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224106
IRS990/TotalOtherCompensationAmt028131
IRS990/TotalProgramServiceExpensesAmt0279648
IRS990/TotalProgramServiceRevenueAmt0290000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02930256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02771743
IRS990/TotReportableCompRltdOrgAmt0226816

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