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Nonprofiteer
← MILE BLUFF MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by MILE BLUFF MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$1,457,817
Total expenses
$420,606
Contributions and grants received
$1,379,487
Grants paid
$254,142
Program service revenue
$0
Investment income
$64,259
Other revenue
$14,071
Total assets, end of year
$2,333,012
Total liabilities, end of year
$1,894
Net assets or fund balances, end of year
$2,331,118
Program services expenses (Part IX)
$264,278
Management and general expenses
$0
Fundraising expenses
$156,328
Program service expenses (Part III)
$264,278

Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $4,335

  • 1f · All other contributions, gifts and grants

    $1,375,152

  • 1g · Noncash contributions included above

    $10,000

  • 3 · Investment income

    total $13,396 · excluded $13,396

  • 7a · Gross sales of assets other than inventory

    securities $194,266

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

    securities $143,403

  • 7c · Gain or loss

    securities $50,863

  • 7d · Net gain or loss

    total $50,863 · excluded $50,863

  • 8a · Fundraising events: gross income

    $46,256

  • 8a · Fundraising events: contributions included on line 1c

    $4,335

  • 8b · Fundraising events: direct expenses

    $32,197

  • 8c · Net income from fundraising events

    total $14,059 · excluded $14,059

  • 11d · All other revenue

    total $12 · excluded $12

  • 11e · Other revenue, total

    $12

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $254,142 · program services $254,142

  • 11e · Fees: professional fundraising services

    total $107,225 · fundraising $107,225

  • 11g · Fees: other

    total $3,466 · fundraising $3,466

  • 12 · Advertising and promotion

    total $31,740 · fundraising $31,740

  • 13 · Office expenses

    total $799 · fundraising $799

  • 16 · Occupancy

    total $6,043 · fundraising $6,043

  • 24a · Other expenses: EMPLOYEE ASSISTANCE

    total $10,136 · program services $10,136

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,988 · fundraising $3,988

  • 24c · Other expenses: EDUCATION

    total $2,993 · fundraising $2,993

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $74 · fundraising $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $559,981 · end of year $757,207

  • 3 · Pledges and grants receivable

    beginning of year $11,562 · end of year $558,678

  • 12 · Investments: other securities

    beginning of year $733,819 · end of year $1,017,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,633 · end of year $500

  • 25 · Other liabilities

    beginning of year $1,822 · end of year $1,394

  • 27 · Net assets without donor restrictions

    beginning of year $251,220 · end of year $1,288,431

  • 28 · Net assets with donor restrictions

    beginning of year $1,042,687 · end of year $1,042,687

Mission and programs · 2023

Mission

MILE BLUFF MEDICAL CENTER FOUNDATION PROVIDES PHILANTHROPIC OPPORTUNITIES AND SUPPORT TO MILE BLUFF MEDICAL CENTER AND ASSISTS IT IN FULFILLING ITS MISSION, ADHERING TO ITS CORE VALUES AND PURSUING ITS VISION TO PROVIDE THE COMMUNITY WITH EXCEPTIONAL, PERSONALIZED HEALTH CARE SERVICES.

Activities or mission (Part I)

GIVE INDIVIDUALS AND BUSINESSES THE OPPORTUNITY TO TAKE AN ACTIVE ROLE TO IMPACT LOCAL HEALTHCARE.

  • MILE BLUFF MEDICAL CENTER FOUNDATION WAS ESTABLISHED IN 2010. THE FOUNDATION FOSTERS CHARITABLE GIVING THAT SUPPORTS THE VISION OF MILE BLUFF MEDICAL CENTER AND PROVIDES SOUND STEWARDSHIP OF CONTRIBUTIONS TO THE ORGANIZATION. THE FOUNDATION ALSO STRIVES TO IMPACT THE HEALTH OF THE COMMUNITY THROUGH EDUCATION AND EVENTS. CONTRIBUTIONS DIRECTLY IMPACT THE CARE THAT IS PROVIDED AT THE MEDICAL CENTER AND IMPACTS THE HEALTH OF THE COMMUNITY FOR ALL GENERATIONS. GIFTS PROVIDE PATIENTS ACCESS TO EXCEPTIONAL LOCAL HEALTHCARE SERVICES TODAY AND ALWAYS. MILE BLUFF MEDICAL CENTER FOUNDATION PUTS 100 PERCENT OF ITS CONTRIBUTIONS TOWARDS SUPPORTING ITS MISSION IN THE COMMUNITY. STATEMENT CONTINUED ON SCHEDULE O. CONTRIBUTIONS MAKE IT POSSIBLE TO SUPPLY AND INSTALL STATE-OF-THE-ART MEDICAL EQUIPMENT, PROVIDE SCHOLARSHIPS, EDUCATION AND TRAINING FOR HEALTHCARE WORKERS, HOLD COMMUNITY CLASSES, EVENTS, AND PROGRAMMING, AND HELP THE MEDICAL CENTER GO ABOVE AND BEYOND ITS MISSION.

    Expenses $264,278 · Grants $254,142

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dara Bartels

    PRESIDENT & CEO

    Total calculated
    $566,870
    From this org
    $0
    From related orgs
    $513,084
    Other
    $53,786
    Hours/week
    0.3 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,991 related
    Bonus
    $0 + $48,668 related
    Other
    $0 + $1,425 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $37,286 related
    Filer's total
    $0 + $566,870 related

  • Lynn Erickson

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Linda Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • April Griffis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Molly Scully

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Melissa Herek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE PRESIDENT/CEO IS COMPENSATED BY MILE BLUFF MEDICAL CENTER, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE MEDICAL CENTER. MILE BLUFF MEDICAL CENTER HAS PROCESSES IN PLACE TO DETERMINE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349302918

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