DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION

EIN: 436054187 501(c)(3) Health Care

DEXTER, MO

Total Revenue
$525,410
Total Expenses
$575,802
Total Assets
$3,787,500
Net Assets
$3,636,964
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MO
Principal Officer
AARON MATHIS
Phone
5736241607
Tax Period
2023-01-01 to 2023-12-31

DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION, founded in 1964, is a small nonprofit in the Health Care sector that reported $525K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $3.6M represent 83 months of operating reserves.

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

Program Service Accomplishments

Program 1
Expenses: $367,018

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...

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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 2023, A TOTAL OF 39 FAMILIES, INCLUDING 39 MOMS, 26 DADS, AND 61 CHILDREN PARTICIPATED IN THE MOTHER-TO-MOTHER PROGRAM. THE MOTHER-TO- MOTHER PROGRAM IS PRIMARILY FUNDED BY GRANTS AND DONOR CONTRIBUTIONS.

Program 2
Expenses: $86,852

PRESCRIPTION DRUG ASSISTANCE PROGRAM - THIS PROGRAM HELPS THE UNINSURED AND LOW-INCOME TO SECURE PRESCRIPTION MEDICATIONS AVAILABLE THROUGH VARIOUS PHARMACEUTICAL COMPANY INDIGENT PROGRAMS. DURING...

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PRESCRIPTION DRUG ASSISTANCE PROGRAM - THIS PROGRAM HELPS THE UNINSURED AND LOW-INCOME TO SECURE PRESCRIPTION MEDICATIONS AVAILABLE THROUGH VARIOUS PHARMACEUTICAL COMPANY INDIGENT PROGRAMS. DURING 2023 THE VOLUNTEERS AND STAFF ASSISTED 102 INDIVIDUALS IN SECURING 972 PRESCRIPTIONS FOR FREE MEDICATIONS AT A WHOLESALE VALUE OF 2,122,517.

Program 3
Expenses: $9,630

THE FOUNDATION SERVED AS THE STODDARD COUNTY HUB FOR THE BOOTHEEL BABIES AND FAMILIES TEN-YEAR INFANT MORTALITY REDUCTION INITIATIVE FUNDED BY THE MISSOURI FOUNDATION FOR HEALTH. THE FOUNDATION'S HUB...

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THE FOUNDATION SERVED AS THE STODDARD COUNTY HUB FOR THE BOOTHEEL BABIES AND FAMILIES TEN-YEAR INFANT MORTALITY REDUCTION INITIATIVE FUNDED BY THE MISSOURI FOUNDATION FOR HEALTH. THE FOUNDATION'S HUB ADMINISTRATOR WORKED WITH THE STODDARD COUNTY TASK FORCE TO DISCUSS DATA AND HEALTH EQUITY AND REVIEW THE OUTCOMES OF THE ALIGNED PARTNER GRANTS AND MINI GRANTS AWARDED TO VARIOUS ENTITIES BY THE MISSOURI FOUNDATION FOR HEALTH. TASK FORCE MEMBERS INCLUDED COMMUNITY MEMBERS AND STAFF MEMBERS FROM COUNTY SCHOOL DISTRICTS, THE COUNTY HEALTH DEPARTMENT, BOOTHEEL BEHAVORIAL HEALTH, BUILDING BLOCKS, PARENTLINK, AND DELTA AREA ECONOMIC OPPORTUNITY CORPORATION (DAEOC).

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $241,955
Program Service Revenue $0
Investment Income $41,209
Other Revenue $242,246
TOTAL REVENUE $525,410

Expense Breakdown

Grants Paid $17,544
Salaries & Benefits $294,899
Fundraising Expenses $0
Program Expenses $483,711
Other Expenses $263,359
TOTAL EXPENSES $575,802

Year-over-Year Comparison

2023 2022 Change
Revenue $525,410 $1,143,903 -0.5%
Expenses $575,802 $510,779 +0.1%
Net Income $-50,392 $633,124 -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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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
40

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
6
$70,741
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA SWEENEY EXECUTIVE DI 40.00
Officer
$52,389 $0 $52,389
KELLIE REESE ADMINISTRATI 24.00
Officer
$18,352 $0 $18,352
AARON MATHIS DIRECTOR/PRE 5.00
Officer Director
$0 $0 $0
CHRIS BRANNAN DIRECTOR/VIC 3.00
Officer Director
$0 $0 $0
LARRY THOMPSON DIRECTOR/SEC 3.00
Officer Director
$0 $0 $0
JIM HALL DIRECTOR/TRE 3.00
Officer Director
$0 $0 $0
CHRIS GUETHLE DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN TRAMMELL DIRECTOR 1.00
Director
$0 $0 $0
KAY ASBELL DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM T KANE DIRECTOR 1.00
Director
$0 $0 $0
SANDY EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
JOSH MILLER DIRECTOR 1.00
Director
$0 $0 $0
SHENA BENTON DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN GILL DIRECTOR 1.00
Director
$0 $0 $0
CAROL DEAN DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN TAYLOR DIRECTOR 1.00
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 No data No data No data No data
2023 $525,410 $575,802 $3,787,500 $-50,392
2022 $1,143,903 $510,779 $3,687,892 $633,124
2021 $761,717 $639,143 $3,056,050 $122,574
2020 $537,256 $706,997 $2,995,946 $-169,741
2019 $577,128 $844,758 $3,102,473 $-267,630
2018 $1,063,584 $830,331 $3,370,653 $233,253
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