Nonprofit · EIN 90-0424964
PARKLAND HEALTH CENTER FOUNDATION
Tax-exempt · FARMINGTON, MO 63640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $729,945 | $633,781 | $96,164 | $6,572,638 | $671,816 | $5,900,822 |
| December 31, 2023 | 990 | $428,787 | $175,621 | $253,166 | $5,987,973 | $136,272 | $5,851,701 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,844
- Program service revenue
- $0
- Investment income
- $642,045
- Net gain from sales of assets
- $478,989
- Net income from fundraising events
- -$16,727
- Net income from gaming
- $5,751
- Other revenue
- -$6,944
Expenses
- Grants and similar amounts paid
- $538,770
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $538,770
- Management and general (functional)
- $9,233
- Fundraising (functional)
- $85,778
Balance sheet and other
- Total assets, start of year
- $5,987,973
- Total assets, end of year
- $6,572,638
- Total liabilities, end of year
- $671,816
- Net assets, end of year
- $5,900,822
- Publicly traded securities
- $2,159,455
- Net assets without donor restrictions
- $5,878,982
- Net assets with donor restrictions
- $21,840
- Gross receipts
- $4,596,477
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2008
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BORCHERS KIMBERLY MD | DIRECTOR Trustee or director | 1 | $0 | $597,760 | $23,973 |
| SCHNABEL ANNETTE | PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 | $444,822 | $46,048 |
| GOLDSMITH CHERI | FORMER TREASURER TERM 12/22 Former | 1 | $0 | $189,281 | $5,771 |
| BRAUER ASHLEE HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COOK KEVIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HAMMACK SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HUBBARD STELLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LANDRUM CHRISTINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PANCHOT BECKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETERSON DEBBIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETERSON PAIGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RHODES CATHERINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UMFLEET LISA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOYER BRIAN | CHAIRMAN, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| COTTON BILL | DEVELOPMENT CHAIR, DIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HULSEY ASHTON | SECRETARY/DIRECTOR BEG 4/22 Trustee or director, Officer | 1 | $0 |
| MABERY JENNIFER | TREASURER Trustee or director, Officer | 1 | $0 |
| OLIVER GEORGE DR | VICE CHAIRMAN, DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BORCHERS KIMBERLY MD | DIRECTOR Trustee or director | 1 | $0 | $580,593 | $41,315 |
| SCHNABEL ANNETTE | PRESIDENT, DIRECTOR Trustee or director, Officer | 1 | $0 | $397,186 | $43,397 |
| GOLDSMITH CHERI | FORMER TREASURER TERM 12/22 Former | 1 | $0 | $178,654 | $2,765 |
| BRAUER ASHLEE HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COOK KEVIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HAMMACK SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HUBBARD STELLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LANDRUM CHRISTINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PANCHOT BECKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETERSON DEBBIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETERSON PAIGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RHODES CATHERINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UMFLEET LISA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOYER BRIAN | CHAIRMAN, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| COTTON BILL | DEVELOPMENT CHAIR, DIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HULSEY ASHTON | SECRETARY/DIRECTOR BEG 4/22 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MABERY JENNIFER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OLIVER GEORGE DR | VICE CHAIRMAN, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 W LIBERTY ST, FARMINGTON, MO 63640-1921
- In care of
- % THOMAS P KARL
- Mailing address (990-N for 2008)
- 1101 WEST LIBERTY STREET, FARMINGTON MO 63640
- Principal officer (990 for 2024)
- ANNETTE D SCHNABEL, 1101 WEST LIBERTY ST, FARMINGTON, MO 63640
- Principal officer (990-N for 2008)
- Thomas Karl, 1101 WEST LIBERTY STREET, Farmington MO 63640
- Signed the 990
- ANNETTE D SCHNABEL, PRESIDENT
- Phone
- (573) 756-6451
Mission
PARKLAND HEALTH CENTER FOUNDATION IS THE FUND DEVELOPMENT ORGANIZATION FOR PARKLAND HEALTH CENTER. THE FOUNDATION IDENTIFIES, CULTIVATES, SOLICITS, AND COMMUNICATES WITH DONORS TO SUPPORT PROGRAMS, EDUCATION, EMPLOYEES, EQUIPMENT PURCHASES, AND PROJECTS FOR THE (SEE SCHEDULE O) CHARITABLE ACTIVITIES OF PARKLAND HEALTH CENTER.
Program accomplishments
- CAPITAL - OB REFRESH, INCLUDES NURSES STATION, PARTNER SLEEP SUPPORT, AND LABOR AND POST PARTUM BEDS. WOMEN'S IMAGING CENTER EQUIPMENT, INCLUDES A NEW ULTRA SOUND UNIT WITH HIGHER IMAGING QUALITY AND PATIENT STRETCHER. MEDICAL INFLATABLE FOR COMMUNITY EDUCATION, AND HOME SLEEP STUDY KITS TO REDUCE WAIT TIMES FOR HOME SLEEP STUDY ELIGIBLE PATIENTS.Expenses $502,755 · grants $502,755
- PATIENT SUPPORT - PARKLAND HEALTH CENTER FOUNDATION PROVIDED GRANTS FOR PATIENT CARE GRANT IN ORDER TO PROVIDE SUPPORT FOR INDIVIDUALIZED PATIENT SUPPORT.Expenses $21,355 · grants $21,355
- COMMUNITY GRANTS - PARKLAND HEALTH CENTER FOUNDATION AWARDED SIX SCHOLARSHIPS TO LOCAL STUDENTS PURSING AN INTEREST IN THE MEDICAL FIELD THROUGH POST-SECONDARY SCHOOLING.Expenses $14,500 · grants $14,500
- GENERAL OPERATIONSExpenses $160 · grants $160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0424964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $6,572,638
- Income (IRS master file)
- $4,596,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $729,945 | $633,781 | $6,572,638 | XML |
| 990 | December 2023 | $428,787 | $175,621 | $5,987,973 | XML |
| 990 | December 2022 | $206,049 | $406,469 | $5,746,419 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: Thomas Karl | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0424964).
Questions about PARKLAND HEALTH CENTER FOUNDATION
- What is the EIN of PARKLAND HEALTH CENTER FOUNDATION?
- The employer identification number (EIN) of PARKLAND HEALTH CENTER FOUNDATION is 90-0424964.
- Is PARKLAND HEALTH CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PARKLAND HEALTH CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKLAND HEALTH CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARKLAND HEALTH CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKLAND HEALTH CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARKLAND HEALTH CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names ANNETTE D SCHNABEL.
- Who are the officers and directors of PARKLAND HEALTH CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does PARKLAND HEALTH CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $729,945, expenses of $633,781 and total assets of $6,572,638 at year end.
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