EXCELSIOR SPRINGS HEALTHCARE FOUNDATION

EIN: 431601914 501(c)(3) Health Care

EXCELSIOR SPRINGS, MO

Total Revenue
$289,641
Total Expenses
$365,686
Total Assets
$4,189,102
Net Assets
$666,493
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MO
Principal Officer
KENT POWELL
Phone
8166292739
Tax Period
2023-10-01 to 2024-09-30

EXCELSIOR SPRINGS HEALTHCARE FOUNDATION, founded in 1991, is a small nonprofit in the Health Care sector that reported $290K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $366K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE FOUNDATION PROVIDES GRANTS AND RAISES MONEY TO HELP SUPPORT THE OPERATIONS OF EXCELSIOR SPRINGS CITY HOSPITAL

Program Service Accomplishments

Program 1
Expenses: $365,380 Revenue: $206,291

THE FOUNDATION PROVIDES SUPPORT FOR THE EXCELSIOR SPRINGS CITY HOSPITAL. IN 2024, THE FOUNDATION GRANTED FUNDS TO PROVIDE SUPPORT TO THE HOSPITAL FOR OUTPATIENT EQUIPMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $81,154
Program Service Revenue $206,291
Investment Income $6,922
Other Revenue $-4,726
TOTAL REVENUE $289,641

Expense Breakdown

Grants Paid $6,720
Salaries & Benefits $0
Fundraising Expenses $306
Program Expenses $365,380
Other Expenses $358,966
TOTAL EXPENSES $365,686

Year-over-Year Comparison

2023 2022 Change
Revenue $289,641 $967,063 -0.7%
Expenses $365,686 $426,029 -0.1%
Net Income $-76,045 $541,034 -1.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
15
Independent Members
14
Employees
N/A
Volunteers
30

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN DEHART DIRECTOR/ESH CEO 0.50
Officer Director
$0 $0 $0
KENT POWELL PRESIDENT 0.50
Officer Director
$0 $0 $0
JEANINE STUBBS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MIKE EDWARDS TREASURER 0.50
Officer Director
$0 $0 $0
TIM PENCE SECRETARY 0.50
Officer Director
$0 $0 $0
CHARLES ANDERSON TRUSTEE/HONORARY MEMBER 0.50
Director
$0 $0 $0
MELISSA BARTLETT TRUSTEE 0.50
Director
$0 $0 $0
ERIC BUSICK TRUSTEE 0.50
Director
$0 $0 $0
DR LANDWEHR TRUSTEE 0.50
Director
$0 $0 $0
JOHN MCKEEVER TRUSTEE/HONORARY MEMBER 0.50
Director
$0 $0 $0
MATT NOLKER TRUSTEE 0.50
Director
$0 $0 $0
JUDY ROUNKLES TRUSTEE 0.50
Director
$0 $0 $0
GARY SANSON TRUSTEE 0.50
Director
$0 $0 $0
BRIAN YARBROUGH TRUSTEE 0.50
Director
$0 $0 $0
BILL WESTERHEIDE TRUSTEE 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $289,641 $365,686 $4,189,102 $-76,045
2023 $967,063 $426,029 $5,392,331 $541,034
2022 $111,725 $158,547 $209,635 $-46,822
2021 $107,858 $31,000 $275,855 $76,858
2020 $65,967 $77,081 $177,362 $-11,114
2019 $165,712 $579,465 $187,767 $-413,753
2018 $182,873 $119,035 $600,789 $63,838
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