Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $34,501

• 1f · All other contributions, gifts and grants

  $283,394

• 2a · Program service revenue: ER Call Coverage

  total $228,331 · related or exempt $228,331

• 3 · Investment income

  total $58,930 · excluded $58,930

• 7a · Gross sales of assets other than inventory

  securities $61,334

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $61,334

• 7d · Net gain or loss

  total $61,334 · excluded $61,334

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $108,522 · program services $108,522

• 7 · Other salaries and wages

  total $161,947 · program services $62,236 · management and general $62,236 · fundraising $37,475

• 8 · Pension plan contributions

  total $5,246 · program services $1,967 · management and general $1,967 · fundraising $1,312

• 9 · Other employee benefits

  total $38,816 · program services $14,917 · management and general $14,917 · fundraising $8,982

• 10 · Payroll taxes

  total $12,266 · program services $4,714 · management and general $4,714 · fundraising $2,838

• 11f · Fees: investment management

  total $16,402 · management and general $16,402

• 11g · Fees: other

  total $240 · management and general $240

• 12 · Advertising and promotion

  total $614 · program services $614

• 13 · Office expenses

  total $28,145 · program services $7,599 · management and general $20,546

• 17 · Travel

  total $48,419 · program services $47,232 · management and general $1,187

• 19 · Conferences, conventions and meetings

  total $93,143 · program services $25,149 · management and general $67,994

• 23 · Insurance

  total $634 · program services $634

• 24a · Other expenses: Dues and Subscriptions

  total $2,018 · program services $2,018

• 24b · Other expenses: Stewardship/Cultivation

  total $1,685 · program services $1,685

• 24e · All other expenses

  total $13,927 · program services $3,760 · management and general $10,167

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,108,861 · end of year $893,182

• 3 · Pledges and grants receivable

  beginning of year $185,982 · end of year $141,713

• 11 · Investments: publicly traded securities

  beginning of year $2,161,785 · end of year $2,467,512

• 12 · Investments: other securities

  beginning of year $1,025 · end of year $1,030

• 19 · Deferred revenue

  beginning of year $26,204 · end of year $11,799

• 25 · Other liabilities

  beginning of year $1,622,993 · end of year $352,604

• 27 · Net assets without donor restrictions

  beginning of year $1,414,440 · end of year $1,792,487

• 28 · Net assets with donor restrictions

  beginning of year $1,394,016 · end of year $1,346,547

The filer's explanations (Part III)

Part I, Line 3

Alisa Coleman, President, is compensated by Deaconess Health System, an unrelated organization for services to the Foundation and related entities. Deaconess Health System uses some of the processes described in Part I, Question 3 to help determine appropriate compensation for the President. Compensation approval is done by the Board of Directors or Compensation Committee of Deaconess Health System.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• Baptist Health Deaconess LLC

  Holding Company · KY

• Baptist Health Deaconess Home Care LLC

  Home Care Services · OH