Civic Intelligence

Dexter Community Regional

EIN 43-6054187 • 501(c)3 • Dexter, MO

Profile

The organization's statement of purposes, as presented in the corporate by-laws, is (1) to ensure, as owner and lessor, the viability of the community hospital located in dexter, missouri, formerly known as the dexter memorial hospital, by scrutinizing the lessee's operation of the hospital to ensure that the lessee abides by the lease terms and continues to provide the health care needed in the dexter area; and (2) to build healthier communities through the implementation of programs and services designed to enhance overall community health and wellness. The organization originally operated a full service 50 bed community hospital, including provision of limited charitable care to the dexter, missouri community as its program service activity during the period 1968 - 1999. In 1999, in order to maintain the operations of the hospital without cutting essential services to the dexter, missouri community, the organization leased the hospital facilities, including land, buildings and equip

1420 Hope DrDexter, MO 63841

www.regionalhf.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

49th percentile

$52,417

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$3,954,382

Up $166,882 (+4.4%) from 2023

Liabilities

Down

$142,853

Down $7,683 (-5.1%) from 2023

Net Assets

Up

$3,811,529

Up $174,565 (+4.8%) from 2023

Revenue

Up

$668,785

Up $143,375 (+27%) from 2023

Expenses

Down

$494,220

Down $81,582 (-14%) from 2023

Net Income

Up

$174,565

Up $224,957 (+446%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,049,287Liabilities 2010: $5,227Net Assets 2010: $3,044,0602010Assets 2011: $3,177,684Liabilities 2011: $4,957Net Assets 2011: $3,172,7272011Assets 2012: $3,274,298Liabilities 2012: $5,290Net Assets 2012: $3,269,0082012Assets 2013: $3,330,566Liabilities 2013: $6,334Net Assets 2013: $3,324,2322013Assets 2014: $3,179,635Liabilities 2014: $1,033Net Assets 2014: $3,178,6022014Assets 2015: $3,448,330Liabilities 2015: $1,040Net Assets 2015: $3,447,2902015Assets 2016: $3,382,536Liabilities 2016: $1,568Net Assets 2016: $3,380,9682016Assets 2017: $3,137,504Liabilities 2017: $1,728Net Assets 2017: $3,135,7762017Assets 2018: $3,370,653Liabilities 2018: $1,624Net Assets 2018: $3,369,0292018Assets 2019: $3,102,473Liabilities 2019: $1,074Net Assets 2019: $3,101,3992019Assets 2020: $2,995,946Liabilities 2020: $64,288Net Assets 2020: $2,931,6582020Assets 2021: $3,056,050Liabilities 2021: $1,818Net Assets 2021: $3,054,2322021Assets 2022: $3,687,892Liabilities 2022: $536Net Assets 2022: $3,687,3562022Assets 2023: $3,787,500Liabilities 2023: $150,536Net Assets 2023: $3,636,9642023Assets 2024: $3,954,382Liabilities 2024: $142,853Net Assets 2024: $3,811,5292024

Highlighted filing

2024

Assets$3,954,382
Liabilities$142,853
Net Assets$3,811,529

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $621,9632010Expenses 2011: $565,2882011Expenses 2012: $537,4402012Revenue 2013: $572,981Expenses 2013: $517,757Net Income 2013: $55,2242013Revenue 2014: $415,372Expenses 2014: $561,002Net Income 2014: -$145,6302014Revenue 2015: $879,426Expenses 2015: $610,738Net Income 2015: $268,6882015Revenue 2016: $571,126Expenses 2016: $637,448Net Income 2016: -$66,3222016Revenue 2017: $537,141Expenses 2017: $782,333Net Income 2017: -$245,1922017Revenue 2018: $1,063,584Expenses 2018: $830,331Net Income 2018: $233,2532018Revenue 2019: $577,128Expenses 2019: $844,758Net Income 2019: -$267,6302019Revenue 2020: $537,256Expenses 2020: $706,997Net Income 2020: -$169,7412020Revenue 2021: $761,717Expenses 2021: $639,143Net Income 2021: $122,5742021Revenue 2022: $1,143,903Expenses 2022: $510,779Net Income 2022: $633,1242022Revenue 2023: $525,410Expenses 2023: $575,802Net Income 2023: -$50,3922023Revenue 2024: $668,785Expenses 2024: $494,220Net Income 2024: $174,5652024

Highlighted filing

2024

Revenue$668,785
Expenses$494,220
Net Income$174,565

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.14$3.81$0.67$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.15$3.64$0.53$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.14$0.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.93$0.54$0.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.58$0.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.06$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.54$0.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.88$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.42$0.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.57$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.27$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,128,160
Mission and Program Overview

Mission

The organization's statement of purposes, as presented in the corporate by-laws, is (1) to ensure, as owner and lessor, the viability of the community hospital located in dexter, missouri, formerly known as the dexter memorial hospital, by scrutinizing the lessee's operation of the hospital to ensure that the lessee abides by the lease terms and continues to provide the health care needed in the dexter area; and (2) to build healthier communities through the implementation of programs and services designed to enhance overall community health and wellness. The organization originally operated a full service 50 bed community hospital, including provision of limited charitable care to the dexter, missouri community as its program service activity during the period 1968 - 1999. In 1999, in order to maintain the operations of the hospital without cutting essential services to the dexter, missouri community, the organization leased the hospital facilities, including land, buildings and equip

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,654,957$1,824,658▲ $169,701
Land, Buildings, and Equipment, Net$1,109,509$1,085,270▼ $24,239
Savings and Temporary Cash Investments$1,022,568$1,044,354▲ $21,786
Cash and Non-Interest-Bearing Accounts$466$100▼ $366
Total Assets$3,787,500$3,954,382▲ $166,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,003$136,694▼ $13,309
Accounts Payable and Accrued Expenses$483$6,109▲ $5,626
Other Liabilities$50$50→ $0
Total Liabilities$150,536$142,853▼ $7,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,636,964$3,811,529▲ $174,565
Total Net Assets Fund Balance$3,636,964$3,811,529▲ $174,565
Total Liabilities and Net Assets / Fund Balance$3,787,500$3,954,382▲ $166,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,431$4,503,524$5,301,955
Land$251,971-$251,971
Other Land Buildings$23,877$67,214$91,091
Equipment$10,991$70,169$81,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda SweeneyExecutive DiFT$52,417$52,417
Kellie ReeseAdministratiPT$17,571$17,571

Board Members and Trustees

NameTitle
Bobby GarnerDirector
Chris GuethleDirector
Josh MillerDirector
Justin TrammellDirector
Kay AsbellDirector
Kristin GillDirector
Shena BentonDirector
William T KaneDirector
Aaron MathisDirector/pre
Sandy EdwardsDirector/sec
Jim HallDirector/tre
Chris BrannanDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$204,800
Program Service Revenue
$600
Investment Income
$204,475
Other Revenue
$258,910
All Other Contributions
$174,068
Change in Net Assets
$174,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$70,338Est Fair Market Value
Total Noncash Contributions$70,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,220
Revenue Not Reported on Financial Statements
$24,565
Revenue Not Reported on Form 990
$82,445
Other Revenue Adjustments
$24,565
Total Revenue per Audited Statements
$726,665
Total Revenue per Form 990
$668,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,605
Other Expenses$198,358
Grants and Similar Amounts Paid$7,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,777$1,949-$198,726
Current Officers, Directors, Trustees, and Key Employees$48,452$21,536-$69,988
Occupancy$18,325$9,153-$27,478
Payroll Taxes$18,759$1,132-$19,891
Depreciation Depletion$9,405$6,586-$15,991
Fees for Services Other$1,509$12,446-$13,955
Fees for Services Accounting$9,240$4,620-$13,860
Office Expenses$7,288$1,894-$9,182
Interest-$7,257-$7,257
Advertising$5,651$887-$6,538
Insurance$6,156--$6,156
Grants to Domestic Individuals$3,894--$3,894
Grants to Domestic Orgs$3,363--$3,363
Conferences and Meetings$1,346$146-$1,492
Travel$731$309-$1,040
Other Expenses$739$119-$858
All Other Expenses$11$15-$26
Total Functional Expenses$420,396$73,824$0$494,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,907
Total Expenses per Form 990$494,220
Expenses per Audited Statements$472,025
Expenses Not Reported on Form 990$51,882
Expenses Not Reported on Financial Statements$22,195
Other Expense Adjustments$22,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,986
Fundraising Direct Expenses$8,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
M2m Fundraiser$8,933$5,186$3,755$1,431
Golf Tournament$10,730$4,800$4,410$390
Total Events$19,663$9,986$8,165$1,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Raney House-tenant Security Deposits$50
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
Yes
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, Page 6, Part VI, Line 6

The organization's by-laws at article iv membership, section 1 members states: the corporation shall operate upon a membership basis. There shall be one class of members as follows: regular memberships with voting privileges, who shall include those charter members who signed the articles of incorporation and also those persons who make contributions in money, property or services in the minimum cumulative sum or value of fifty (50.00) dollars or more and apply for membership and are duly registered as such. The board of directors shall make the determination as to the value of the property or services given. No person shall be eligible for membership until the money, property or services contributed is actually received and valued by the corporation.

Form 990, Page 6, Part VI, Line 7A

Article iv:membership section 2. Meetings of members: the annual meeting of the members of this corporation for the purpose of electing directors, is held on the fourth thursday of april each year.

Form 990, Page 6, Part VI, Line 7B

Actions of our member elected board of directors are subject to approval by the organization's members.

Form 990, Page 6, Part VI, Line 11B

The draft copy of form 990 is reviewed by the preparer, executive director and other organization staff prior to its completion. A copy of the form 990 is emailed to the members of the board of directors and staff prior to its filing. Return will be reviewed by board of directors in its next scheduled meeting.

Form 990, Page 6, Part VI, Line 12C

The organization's by-laws article ix, section 2 "duality of interest" states its conflict of interest policy. The policy requires any member to disclose conflicts before discussions or actions are taken. That policy is stated as follows: any director, officer, employee, or committee member having an interest, direct or indirect, in a contract or other transaction presented to the board of directors or a committee thereof for authorization, approval, or ratification shall make a prompt, full, and frank disclosure of his interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts, known to such person, about the contract or transaction which might reasonably be construed to be adverse to the corporation's interest. After making such disclosure, or in the absence of such a disclosure a determination by a majority of the other board members present that such a conflict does exist, such director, officer, employee or committee member having such conflict shall remove himself/herself from the meeting during the discussion and vote on the matter at hand. The fact of such removal shall be noted in the minutes of the meeting. The board may adopt duality of interest policies requiring: (a) regular annual statements from directors, officers, and employees that disclose existing and potential dualities of interest. (b) corrective and disciplinary actions with respect to transgressions of such policies. For the purpose of this section, a person shall be deemed to have an "interest" in a contract or other transaction if he is the party (or one of the parties) contracting or dealing with the foundation, or is a director, officer, or has a significant financial or influential interest in or with the entity contracting or dealing with the foundation.

Form 990, Page 6, Part VI, Line 15A

The board of directors includes a number of local businessmen and women. They consider the pay levels of similar positions in local businesses as well as other local not for profit organizations in their determination of the compensation and benefit package provided to the executive director. This process is documented in the minutes of the board of directors.

Form 990, Page 6, Part VI, Line 15B

For other than the executive director, compensation levels are determined on an annual basis by the executive director, in consultation with the members of the board. These compensation levels are based upon similar positions in the for profit arena, as well as funding source guidelines for those whose compensation is funded by grant revenues.

Form 990, Page 6, Part VI, Line 19

All of the organization's governing documents, conflict of interest policy (which is included in our by-laws) and detailed financial statements are available for public inspection at our offices, located at 1420 hope drive in dexter missouri. This is communicated to the general membership each year at the annual membership meeting.

Filing and Contact Details

Filer

Filer Name
Dexter Community Regional
EIN
43-6054187
Phone
5736241607
Address
1420 HOPE DR, DEXTER, MO 63841

Signing Officer

Name
Aaron Mathis
Title
Director/president
Phone
5736241607
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mathis
Formed
1964
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
40

Preparer

Firm
Riley Stubbs & Cato LLC
Address
PO BOX 427, DEXTER, MO 63841
Preparer
Edwin T Cato
Phone
5736245941
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's statement of purposes, as presented in the corporate by-laws, is (1) to ensure, as owner and lessor, the viability of the community hospital located in dexter, missouri, formerly known as the dexter memorial hospital, by scrutinizing the lessee's operation of the hospital to ensure that the lessee abides by the lease terms and continues to provide the health care needed in the dexter area; and (2) to build healthier communities through the implementation of programs and services designed to enhance overall community health and wellness. The organization originally operated a full service 50 bed community hospital, including provision of limited charitable care to the dexter, missouri community as its program service activity during the period 1968 - 1999. In 1999, in order to maintain the operations of the hospital without cutting essential services to the dexter, missouri community, the organization leased the hospital facilities, including land, buildings and equipment to an unrelated healthcare organization that operated the hospital. Since then, other organizations have leased the facilities and operated the hospital to provide the health care needs of the community. The organization provides continued support for the health and wellness of persons in the dexter, missouri community through implementation of various healthcare related programs that relate to its tax exempt purpose. Primary among them are mother-to-mother, prescription drug assistance and other programs designed to promote health and wellness in the community.

Form 990, Page 2, Part III, Line 4A

Mother-to-mother is a 4-phase, incentive-based, mentoring program whose mission is to reduce the occurrence of child abuse and neglect. Parenting or expecting stoddard county moms who are 24 years old or younger may enroll in the program. Mother-to-mother program services are designed on a strengthening families approach. Each staff member has completed the strenthening families' protective factors online training. Mother-to-mother services help families build their protective factors, which are parental resilience, knowledge of parenting and child development, social connections, concrete support in times of need, and social and emotional competence of children. Each participant is paired with a volunteer or staff mentor who models and encourages positive parenting behavior and acts as a confidant and advisor. The nurse educator provides education on pre/post natal health, breast feeding/nutrition, shaken baby syndrome, safe sleep, and immunizations, to parents, grandparents and other caregivers. Program staff and volunteers provide linkage to other services and monitor for early signs of family distress. Group meetings provide opportunities to participate in fun activities, learn from guest speakers about parenting topics, improve career soft skills, speak with area employers, and form social connections. Mother-to-mother moms complete monthly incentive forms with which they earn points by working, attending school, reading to their child, attending activities, and other positive behaviors. The points are used to purchase children's clothing, diapers, hygeine products, laundry detergent, toys, books and other items from the baby boutique. Participants may take food from the food pantry and adult clothing from the boutique weekly. Another component of the mother-to-mother program is education and career development. Moms who are in high school are encouraged to stay in school. Program staff members help participants who do not have their high school diploma study and register to take the high school equivalency exam. The foundation pays for the exam. Participants set education and career goals. Area employers work with the program to provide job listings and participate in career fairs. Phase i focuses on the pregnancy and preparing for the birth of the child. Phase ii begins with the birth of the baby. The focus shifts to post-partum health, caring for the baby, continuing school and/or developing a career. Phase iii begins with the child turns one. Participants agree to focus on education and/or career development activities. Phase iv addresses the needs of young parents who have completed their education and are employed but continue to need the emotional and/or social support of the program. Phase iv prepares the parents to exit the program. During 2024, a total of 40 families, including 40 moms, 26 dads, and 60 children participated in the mother-to-mother program. The mother-to- mother program is primarily funded by grants and donor contributions.

Form 990, Page 2, Part III, Line 4D

Scholarships - the foundation provides scholarships to encourage residents to pursue healthcare related careers. Scholarships totaling 370 were funded in 2024. Generic medications and special needs - the foundation assists some members of the community who meet 150% of the federal poverty guidelines with generic medications and special medical supplies such as incontinence supplies and nutritional supplements. During 2024 the foundation provided 4 individuals with generic medications valued at 1,145 and special needs assistance valued at 2,240 to 8 individuals.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses part viii line 6b 15,361 fundraising expenses part viii line 8b 8,165 receivable-12/31 1,290 accrued investment income-12/31 109

Schedule D, Page 4, Part XI, Line 4B

Receivable-01/01 3,615 unearned revenue-12/31 20,950

Schedule D, Page 4, Part XII, Line 2D

Rental expenses part viii line 6b 15,361 fundraising expenses part viii line 8b 8,165 prepaid expenses-01/01 11,241 accounts payable-12/31 8,031 accrued expenses-12/31 9,084

Schedule D, Page 4, Part XII, Line 4B

Prepaid expenses-12/31 11,998 accounts payable-01/01 658 accrued expenses-01/01 3,914 other 5,625

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S STATEMENT OF PURPOSES, AS PRESENTED IN THE CORPORATE BY-LAWS, IS (1) TO ENSURE, AS OWNER AND LESSOR, THE VIABILITY OF THE COMMUNITY HOSPITAL LOCATED IN DEXTER, MISSOURI, FORMERLY KNOWN AS THE DEXTER MEMORIAL HOSPITAL, BY SCRUTINIZING THE LESSEE'S OPERATION OF THE HOSPITAL TO ENSURE THAT THE LESSEE ABIDES BY THE LEASE TERMS AND CONTINUES TO PROVIDE THE HEALTH CARE NEEDED IN THE DEXTER AREA; AND (2) TO BUILD HEALTHIER COMMUNITIES THROUGH THE IMPLEMENTATION OF PROGRAMS AND SERVICES DESIGNED TO ENHANCE OVERALL COMMUNITY HEALTH AND WELLNESS. THE ORGANIZATION ORIGINALLY OPERATED A FULL SERVICE 50 BED COMMUNITY HOSPITAL, INCLUDING PROVISION OF LIMITED CHARITABLE CARE TO THE DEXTER, MISSOURI COMMUNITY AS ITS PROGRAM SERVICE ACTIVITY DURING THE PERIOD 1968 - 1999. IN 1999, IN ORDER TO MAINTAIN THE OPERATIONS OF THE HOSPITAL WITHOUT CUTTING ESSENTIAL SERVICES TO THE DEXTER, MISSOURI COMMUNITY, THE ORGANIZATION LEASED THE HOSPITAL FACILITIES, INCLUDING LAND, BUILDINGS AND EQUIP
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IRS990/Desc0MOTHER-TO-MOTHER IS A 4-PHASE, INCENTIVE-BASED, MENTORING PROGRAM WHOSE MISSION IS TO REDUCE THE OCCURRENCE OF CHILD ABUSE AND NEGLECT. PARENTING OR EXPECTING STODDARD COUNTY MOMS WHO ARE 24 YEARS OLD OR YOUNGER MAY ENROLL IN THE PROGRAM. MOTHER-TO-MOTHER PROGRAM SERVICES ARE DESIGNED ON A STRENGTHENING FAMILIES APPROACH. EACH STAFF MEMBER HAS COMPLETED THE STRENTHENING FAMILIES' PROTECTIVE FACTORS ONLINE TRAINING. MOTHER-TO-MOTHER SERVICES HELP FAMILIES BUILD THEIR PROTECTIVE FACTORS, WHICH ARE PARENTAL RESILIENCE, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, SOCIAL CONNECTIONS, CONCRETE SUPPORT IN TIMES OF NEED, AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN. EACH PARTICIPANT IS PAIRED WITH A VOLUNTEER OR STAFF MENTOR WHO MODELS AND ENCOURAGES POSITIVE PARENTING BEHAVIOR AND ACTS AS A CONFIDANT AND ADVISOR. THE NURSE EDUCATOR PROVIDES EDUCATION ON PRE/POST NATAL HEALTH, BREAST FEEDING/NUTRITION, SHAKEN BABY SYNDROME, SAFE SLEEP, AND IMMUNIZATIONS, TO PARENTS, GRANDPARENTS AND OTHER CAREGIVERS. PROGRAM STAFF AND VOLUNTEERS PROVIDE LINKAGE TO OTHER SERVICES AND MONITOR FOR EARLY SIGNS OF FAMILY DISTRESS. GROUP MEETINGS PROVIDE OPPORTUNITIES TO PARTICIPATE IN FUN ACTIVITIES, LEARN FROM GUEST SPEAKERS ABOUT PARENTING TOPICS, IMPROVE CAREER SOFT SKILLS, SPEAK WITH AREA EMPLOYERS, AND FORM SOCIAL CONNECTIONS. MOTHER-TO-MOTHER MOMS COMPLETE MONTHLY INCENTIVE FORMS WITH WHICH THEY EARN POINTS BY WORKING, ATTENDING SCHOOL, READING TO THEIR CHILD, ATTENDING ACTIVITIES, AND OTHER POSITIVE BEHAVIORS. THE POINTS ARE USED TO PURCHASE CHILDREN'S CLOTHING, DIAPERS, HYGEINE PRODUCTS, LAUNDRY DETERGENT, TOYS, BOOKS AND OTHER ITEMS FROM THE BABY BOUTIQUE. PARTICIPANTS MAY TAKE FOOD FROM THE FOOD PANTRY AND ADULT CLOTHING FROM THE BOUTIQUE WEEKLY. ANOTHER COMPONENT OF THE MOTHER-TO-MOTHER PROGRAM IS EDUCATION AND CAREER DEVELOPMENT. MOMS WHO ARE IN HIGH SCHOOL ARE ENCOURAGED TO STAY IN SCHOOL. PROGRAM STAFF MEMBERS HELP PARTICIPANTS WHO DO NOT HAVE THEIR HIGH SCHOOL DIPLOMA STUDY AND REGISTER TO TAKE THE HIGH SCHOOL EQUIVALENCY EXAM. THE FOUNDATION PAYS FOR THE EXAM. PARTICIPANTS SET EDUCATION AND CAREER GOALS. AREA EMPLOYERS WORK WITH THE PROGRAM TO PROVIDE JOB LISTINGS AND PARTICIPATE IN CAREER FAIRS. PHASE I FOCUSES ON THE PREGNANCY AND PREPARING FOR THE BIRTH OF THE CHILD. PHASE II BEGINS WITH THE BIRTH OF THE BABY. THE FOCUS SHIFTS TO POST-PARTUM HEALTH, CARING FOR THE BABY, CONTINUING SCHOOL AND/OR DEVELOPING A CAREER. PHASE III BEGINS WITH THE CHILD TURNS ONE. PARTICIPANTS AGREE TO FOCUS ON EDUCATION AND/OR CAREER DEVELOPMENT ACTIVITIES. PHASE IV ADDRESSES THE NEEDS OF YOUNG PARENTS WHO HAVE COMPLETED THEIR EDUCATION AND ARE EMPLOYED BUT CONTINUE TO NEED THE EMOTIONAL AND/OR SOCIAL SUPPORT OF THE PROGRAM. PHASE IV PREPARES THE PARENTS TO EXIT THE PROGRAM. DURING 2024, A TOTAL OF 40 FAMILIES, INCLUDING 40 MOMS, 26 DADS, AND 60 CHILDREN PARTICIPATED IN THE MOTHER-TO-MOTHER PROGRAM. THE MOTHER-TO- MOTHER PROGRAM IS PRIMARILY FUNDED BY GRANTS AND DONOR CONTRIBUTIONS.
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IRS990/MissionDesc0THE ORGANIZATION'S STATEMENT OF PURPOSES, AS PRESENTED IN THE CORPORATE BY-LAWS, IS (1) TO ENSURE, AS OWNER AND LESSOR, THE VIABILITY OF THE COMMUNITY HOSPITAL LOCATED IN DEXTER, MISSOURI, FORMERLY KNOWN AS THE DEXTER MEMORIAL HOSPITAL, BY SCRUTINIZING THE LESSEE'S OPERATION OF THE HOSPITAL TO ENSURE THAT THE LESSEE ABIDES BY THE LEASE TERMS AND CONTINUES TO PROVIDE THE HEALTH CARE NEEDED IN THE DEXTER AREA; AND (2) TO BUILD HEALTHIER COMMUNITIES THROUGH THE IMPLEMENTATION OF PROGRAMS AND SERVICES DESIGNED TO ENHANCE OVERALL COMMUNITY HEALTH AND WELLNESS. THE ORGANIZATION ORIGINALLY OPERATED A FULL SERVICE 50 BED COMMUNITY HOSPITAL, INCLUDING PROVISION OF LIMITED CHARITABLE CARE TO THE DEXTER, MISSOURI COMMUNITY AS ITS PROGRAM SERVICE ACTIVITY DURING THE PERIOD 1968 - 1999. IN 1999, IN ORDER TO MAINTAIN THE OPERATIONS OF THE HOSPITAL WITHOUT CUTTING ESSENTIAL SERVICES TO THE DEXTER, MISSOURI COMMUNITY, THE ORGANIZATION LEASED THE HOSPITAL FACILITIES, INCLUDING LAND, BUILDINGS AND EQUIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCRIPTION DRUG ASSISTANCE PROGRAM - THIS PROGRAM HELPS THE UNINSURED AND LOW-INCOME TO SECURE PRESCRIPTION MEDICATIONS AVAILABLE THROUGH VARIOUS PHARMACEUTICAL COMPANY INDIGENT PROGRAMS. DURING 2024 THE VOLUNTEERS AND STAFF ASSISTED 113 INDIVIDUALS IN SECURING 803 PRESCRIPTIONS AT A WHOLESALE VALUE OF 2,068,665.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE RELATED GRANTS - TO FURTHER ITS HEALTHCARE MISSION, THE FOUNDATION PROVIDES GRANT FUNDING TO OTHER HEALTHCARE RELATED EXEMPT ORGANIZATIONS. FUNDS WERE PROVIDED TO EXEMPT ORGANIZATIONS TO ASSIST IN FIRE SAFETY EDUCATION AND TO MEET OTHER HEALTH RELATED NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS - THE FOUNDATION PROVIDES SCHOLARSHIPS TO ENCOURAGE RESIDENTS TO PURSUE HEALTHCARE RELATED CAREERS. SCHOLARSHIPS TOTALING 370 WERE FUNDED IN 2024. GENERIC MEDICATIONS AND SPECIAL NEEDS - THE FOUNDATION ASSISTS SOME MEMBERS OF THE COMMUNITY WHO MEET 150% OF THE FEDERAL POVERTY GUIDELINES WITH GENERIC MEDICATIONS AND SPECIAL MEDICAL SUPPLIES SUCH AS INCONTINENCE SUPPLIES AND NUTRITIONAL SUPPLEMENTS. DURING 2024 THE FOUNDATION PROVIDED 4 INDIVIDUALS WITH GENERIC MEDICATIONS VALUED AT 1,145 AND SPECIAL NEEDS ASSISTANCE VALUED AT 2,240 TO 8 INDIVIDUALS.
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022195
IRS990ScheduleD/ExpensesSubtotalAmt0472025
IRS990ScheduleD/LandGrp/BookValueAmt0251971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057520
IRS990ScheduleD/OtherExpensesIncludedAmt051882
IRS990ScheduleD/OtherExpensesNotIncludedAmt022195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RANEY HOUSE-TENANT SECURITY DEPOSITS

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