2024-11-14T14:01:49+00:00 2023-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-01-01 431880952 The Missouri Foundation for Health MISS 3143455500 4254 Vista Avenue St Louis MO 63110 Mark Seebeck CFAO 3143455500 2024-11-14 true Kristen Hankins P01256574 3142315544 2024-11-14 2023 2024-10-15 13:58:12Z DWAYNE PROCTOR 4254 Vista Avenue St Louis MO 63110 835337064 false X WWW.MFFH.ORG X 2000 MO TO ELIMINATE UNDERLYING CAUSES OF HEALTH INEQUITIES, TRANSFORM SYSTEMS AND ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE 13 13 64 13 -3088385 0 0 0 0 0 96417507 101975868 432855 449563 96850362 102425431 50502628 43515999 0 7370194 8373293 0 0 23601485 22047442 81474307 73936734 15376055 28488697 1307558610 1444093156 70480019 76678294 1237078591 1367414862 TO ELIMINATE UNDERLYING CAUSES OF HEALTH INEQUITIES, TRANSFORM SYSTEMS AND ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE false false 49807950 43515999 MFH AWARDED 168 GRANTS/CONTRACTS IN 2023 TO ORGANIZATIONS TO IMPROVE THE HEALTH OF MISSOURIANS IN OUR SERVICE AREA. A COMPLETE LISTING OF AWARDS BY FUNDING PROGRAM IS ATTACHED IN SCHEDULE I. 60161 OTHER PROGRAM SERVICES INCLUDES EXPENSES TO DEVELOP FUNDING PROGRAMS, PROCESS GRANT APPLICATIONS AND MANAGE GRANT AWARDS APPROVED BY THE BOARD OF DIRECTORS. 49868111 false false false false false false false false false true true false false false false false true false false true false false false false false false true false true false false false false false false false false false false false false true true true true false true 45 0 true 64 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MARK SEEBECK 3143455500 4254 VISTA AVENUE ST LOUIS MO 63110 ALAN BARNETTE TREASURER 1.0 0.0 X X 0 0 0 BRIAN KINKADE VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 DONNA CHECKETT CHAIRPERSON 1.0 0.0 X X 0 0 0 ALEXANDER GARZA DIRECTOR 1.0 0.0 X 0 0 0 ASHANTI TATE DIRECTOR 1.0 0.0 X 0 0 0 CRAIG STEVENSON DIRECTOR 1.0 0.0 X 0 0 0 ESTRELLA CARMONA DIRECTOR 1.0 0.0 X 0 0 0 FRANCINE PRATT DIRECTOR 1.0 0.0 X 0 0 0 KYLER SHERMAN WILKENS DIRECTOR 1.0 0.0 X 0 0 0 NALINI MAHADEVAN DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN LEWIS DIRECTOR 1.0 0.0 X 0 0 0 TODD AHRENS DIRECTOR 1.0 0.0 X 0 0 0 VETTA SANDERS THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 DWAYNE PROCTOR PRESIDENT & CEO 40.0 5.0 X 513872 0 23833 MARK SEEBECK CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 40.0 3.0 X 260683 0 46500 SARAH SELLERS SECRETARY 40.0 0.0 X 94647 0 32847 JULIE RUSSELL CHIEF STRATEGY OFFICER 40.0 2.0 X 211826 0 34621 COURTNEY STEWART VP STRATEGIC INITIATIVES 40.0 0.0 X 196862 0 34100 JILL NOWAK EXECUTIVE VP OF IMPACT INVESTING 40.0 1.0 X 290063 0 45607 KATHERINE FRITZ VP LEARNING & RESEARCH 40.0 0.0 X 174775 0 39965 KATHLEEN HOLMES VP STATEGIC INITIATIVES 40.0 0.0 X 225535 0 47127 SHELDON WEISGRAU VP HEALTH POLICY 40.0 0.0 X 191142 0 34058 2159405 0 338658 15 false true false CORNERSTONE PARTNERS 675 PETER JEFFERSON PKWY STE 160 CHARLOTTESVILLE VA 22911 INVESTMENT ADVISOR 2195771 NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO IL 60603 INVESTMENT CUSTODIAN 284318 RDL INSIGHTS 38335 9TH ST N ARLINGTON VA 22203 CONSULTANT 189023 MOSAIC BEGINNINGS LLC 4655 ROBBINS GROVE DR FLORISSANT MO 63034 CONSULTANT 105540 4 0 0 0 0 0 0 18747660 -3088385 21836045 0 0 816139841 732911633 83228208 0 83228208 83228208 MISCELLANEOUS REVENUE 900099 350196 350196 MFH HQ, LLC INCOME 900099 99367 99367 0 0 0 0 449563 102425431 0 -3088385 105513816 43515999 43515999 1091335 160190 931145 5373893 2731515 2642378 431562 219046 212516 1054624 532212 522412 421879 214053 207826 12818 80 12738 123291 123291 17926577 17926577 263642 101271 162371 0 88584 31367 57217 133042 64283 68759 500468 229272 271196 239317 120544 118773 217650 144556 73094 167190 69157 98033 51936 51936 513943 258873 255070 122657 49643 73014 PUBLICATIONS & COMM EDUCATIO 1190537 1190537 DUES & MEMBERSHIPS 168973 79073 89900 UNRELATED BUSINESS INCOME TAX 162857 162857 CONVENTIONS & TRAINING 155812 155812 8148 628 7520 0 73936734 49868111 24068623 0 88619300 67124527 375000 37500 74266 62234 0 0 0 0 189914 253649 19207365 2389420 17241451 16817945 63958606 205318386 1134937651 1150759934 2162422 3718981 0 0 1307558610 1444093156 4784108 4507549 60515613 67333245 380298 37500 0 0 4800000 4800000 0 0 70480019 76678294 X 1237078591 1367414862 1237078591 1367414862 1307558610 1444093156 X 28488697 100814359 1033215 X false true X true false 0 1628110 1628110 0 16847655 1943821 14903834 0 0 0 0 0 716600 445599 271001 0 15000 0 15000 16817945 HEDGE FUNDS 407988616 F PRIVATE EQUITY 675898294 F REAL ESTATE 66873024 F 1150759934 185313213 100814359 0 100814359 84498854 17926577 0 17926577 102425431 54976942 0 0 54976942 17926577 1033215 18959792 73936734 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements GRANTS PRESENT VALUE ADJUSTMENT - 1292672 CONTRIBUTION EXPENSE - -239757 IN KIND ADJUSTMENT - -19700 Central America and the Caribbean 0 0 Investments 623614290 Europe (Including Iceland and Greenland) 0 0 Investments 5239068 0 0 0 0 0 0 628853358 0 628853358 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual true SEE ATTACHED DETAIL 4254 VISTA AVENUE ST LOUIS MO 63110 000000000 43515999 SEE ATTACHED DETAIL 97 83 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MISSOURI FOUNDATION FOR HEALTH (MFH) MAINTAINS DETAILED RECORDS OF ALL GRANTS AND CONTRACTS TO GOVERNMENT AGENCIES, ORGANIZATIONS, AND INDIVIDUALS. FUNDING PROGRAMS ARE APPROVED BY THE MFH BOARD OF DIRECTORS. AN APPLICANT ORGANIZATION'S ELIGIBILITY IS VERIFIED BY STAFF, AND THE APPLICANT'S RESPONSE IS EVALUATED. THE CEO CAN APPROVE ALL AWARDS WITH SOME EXCEPTIONS NEEDING APPROVAL BY THE BOARD. ON AWARD OF A GRANT, A CONTRACTUAL AGREEMENT IS ENTERED INTO BETWEEN MFH AND THE APPLICANT, NOW TERMED GRANTEE. THE USE OF GRANT FUNDS IS MONITORED BY STAFF THROUGH INTERIM REPORTS THAT MUST BE SUBMITTED BY THE GRANTEE TO CONTINUE TO RECEIVE SCHEDULED DISBURSEMENTS. MONITORING IS PERFORMED FROM BOTH A PROGRAMMATIC AND FINANCIAL VIEWPOINT TO ENSURE THAT OBJECTIVES ARE BEING MET AND THAT FUNDS ARE BEING SPENT ACCORDING TO THE PROJECT PLAN AND GRANT AWARD AGREEMENT. AT THE CONCLUSION OF THE GRANT, A FINAL REPORT IS REQUIRED FROM THE GRANTEE. THE FINAL REPORT PROVIDES PROGRAMMATIC OUTCOMES AS WELL AS A FINAL FINANCIAL REPORT THAT MUST BE SUPPORTED BY APPROPRIATE RECEIPTS/DOCUMENTATION. X X X X X true false false false false false false false false MARK SEEBECK CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 259078 0 573 0 1032 0 22100 0 24400 0 307183 0 0 0 DWAYNE PROCTOR PRESIDENT & CEO 497479 0 573 0 15820 0 22729 0 1104 0 537705 0 0 0 JULIE RUSSELL CHIEF STRATEGY OFFICER 210924 0 567 0 335 0 15588 0 19033 0 246447 0 0 0 KATHERINE FRITZ VP LEARNING & RESEARCH 173506 0 621 0 648 0 14884 0 25081 0 214740 0 0 0 KATHLEEN HOLMES VP STATEGIC INITIATIVES 223327 0 997 0 1211 0 19144 0 27983 0 272662 0 0 0 COURTNEY STEWART VP STRATEGIC INITIATIVES 196025 0 567 0 270 0 16989 0 17111 0 230962 0 0 0 SHELDON WEISGRAU VP HEALTH POLICY 189462 0 567 0 1113 0 16118 0 17940 0 225200 0 0 0 JILL NOWAK EXECUTIVE VP OF IMPACT INVESTING 190351 0 0 0 99712 0 16195 0 29412 0 335670 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment JILL NOWAK WAS TERMINATED AS OF 8/31/23 AND RECEIVED A SEVERANCE PAYMENT OF $87,500 DURING THE YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFAO AND DIRECTOR OF FINANCE REVIEW THE FORM 990 COMPLETELY AFTER SUPPLIED IN DRAFT FORM BY THE EXTERNAL TAX PREPARER. THE CEO REVIEWS THE FORM AFTER THE CFAO'S REVIEW IS COMPLETE. AFTER MANAGEMENT'S REVIEW IS COMPLETE, THE FORM 990 IS PLACED IN A BOARD ACCESSIBLE PORTAL PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED WHEN THIS OCCURS AND THAT THE RETURN IS AVAILABLE FOR REVIEW AND COMMENT. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS, COMMUNITY ADVISORY COUNCIL MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, AND UPDATE AS REQUIRED THROUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY STAFF. A CURRENT SUMMARY OF POTENTIAL CONFLICTS IS MAINTAINED AND BROUGHT TO PROGRAMMATIC STRATEGY COMMITTEE MEETINGS AND BOARD MEETINGS AT WHICH FUNDING DECISIONS ARE DISCUSSED AND/OR MADE. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION DECISION IS BASED ON COMPARABLE MARKET DATA FROM SEVERAL RELIABLE SOURCES. THE 2023 DECISION WAS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION DECISIONS FOR KEY EMPLOYEES ARE MADE BY THE PRESIDENT AND CEO AND ARE BASED ON MARKET DATA FROM SEVERAL RELIABLE SOURCES, AS WELL AS AN ANNUAL PERFORMANCE REVIEW PROCESS. Form 990, Part VI, Line 19 Required documents available to the public MISSOURI FOUNDATION FOR HEALTH PROVIDES ACCESS TO REQUESTED DOCUMENTS (INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE FOR REVIEW OR COPIES ARE PROVIDED TO THE REQUESTOR, WHICHEVER THE REQUESTOR PREFERS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances GRANTS PRESENT VALUE ADJUSTMENT - 1292672; CONTRIBUTION EXPENSE - -239757; IN KIND ADJUSTMENT - -19700; MFH HQ LLC 4254 VISTA AVE SAINT LOUIS MO 63110 832641041 BUILDINGS MO 99367 18965608 MFH BUILD MISSOURI HEALTH 4254 VISTA AVE SAINT LOUIS MO 63110 832641644 LEVERAGE LEND MO 501(c)(3) 7 MFH true false true false false false false false false false false false false false true true false false false false BUILD MISSOURI HEALTH B 156911 CASH BUILD MISSOURI HEALTH O 29834 ACTUAL EXPENSES