Nonprofit · EIN 46-1181892
HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION
Tax-exempt · JEFFERSON CTY, MO 65109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $776,261 | $577,750 | $198,511 | $2,979,911 | $500 | $2,979,411 |
| December 31, 2023 | 990-PF | $701,342 | $531,893 | $169,449 | $2,710,424 | $2,000 | $2,708,424 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $544,000
- Dividends
- $75,261
- Interest
- $11,876
- Net gain from sales of assets
- $113,824
- Other income
- $31,300
Expenses
- Grants and similar amounts paid
- $522,211
- Disbursements for charitable purposes
- $543,253
- Excise tax on investment income
- $2,706
Balance sheet and other
- Total assets, start of year
- $2,710,424
- Total assets, end of year
- $2,979,911
- Total liabilities, end of year
- $500
- Net assets, end of year
- $2,979,411
- Fair market value of assets
- $2,979,911
- Qualifying distributions
- $543,253
- Net investment income
- $200,961
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON D COOPER 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | SECRETARY/TREASURER | 1 | $6,000 |
| DANA L FRESE 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | PRESIDENT | 1 | $6,000 |
| BECKY BRANSON HILL 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | EXECUTIVE DIRECTOR | 2 | $6,000 |
| MICHAEL CALHOUN 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 1 | $0 |
| LACEY CARTER 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 1 | $0 |
| BERNARD A ORMAN 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 1 | $0 |
| BETH SMITH 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 1 | $0 |
| DARIN L HAUG 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR/CHAIRMAN | 1 | $0 |
| DIANE L LIGHT 1125 MADISON SUITE C, JEFFERSON CITY, MO 65109 | DIRECTOR | 1 | $0 |
| HERB KUHN 4700 Country Club Drive, Jefferson City, MO 65109 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON D COOPER 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | SECRETARY/TREASURER | 0 | $6,000 |
| DANA L FRESE 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | PRESIDENT | 0 | $6,000 |
| REBECCA BRANSON HILL 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | EXECUTIVE DIRECTOR | 0 | $6,000 |
| DONALD J BABB 1500 NORTH OAKLAND, BOLIVAR, MO 65613 | VICE CHAIRMAN | 0 | $0 |
| MICHAEL CALHOUN 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 0 | $0 |
| LACEY CARTER 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 0 | $0 |
| GARY D DUNCAN 1437 CRESTWOOD DRIVE, JOPLIN, MO 64801 | PT YR DIRECTOR | 0 | $0 |
| JOHN C GROSSMEIER PO BOX 551 HIGHWAY 36 WEST, HANNIBAL, MO 63401 | PT YR CHAIRMAN | 0 | $0 |
| DARIN L HAUG 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR/CHAIRMAN | 0 | $0 |
| MICHAEL E HENZE 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | PT YR DIRECTOR | 0 | $0 |
| HERBERT B KUHN 4712 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | PT YR DIRECTOR | 0 | $0 |
| DIANE L LIGHT 1125 MADISON SUITE C, JEFFERSON CITY, MO 65109 | CHAIRMAN/DIRECTOR | 0 | $0 |
| BERNARD A ORMAN 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 0 | $0 |
| STEVE PAUTLER 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 0 | $0 |
| BETH SMITH 4700 COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4700 COUNTRY CLUB DR, JEFFERSON CTY, MO 65109-4541
- In care of
- % AARON COOPER
- Signed the 990-PF
- Aaron Cooper, Secretary/Treasurer
- Phone
- (573) 893-5300
- Return prepared by
- Forvis Mazars LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1181892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,979,911
- Income (IRS master file)
- $776,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $776,261 | $577,750 | $2,979,911 | XML |
| 990-PF | December 2023 | $701,342 | $531,893 | $2,710,424 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 46-1181892).
Questions about HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION
- What is the EIN of HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION is 46-1181892.
- Is HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEALTHCARE SERVICES GROUP CHARITABLE 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 HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $6,000 (AARON D COOPER, SECRETARY/TREASURER).
- How much revenue does HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $776,261, expenses of $577,750 and total assets of $2,979,911 at year end.
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