PLATINUM2022

St. Louis Health Equipment Lending Program, Inc.

Taking Back Healthcare, Neighbor to Neighbor

aka St. Louis HELP   |   St. Louis , MO   |  www.stlhelp.org
GuideStar Charity Check

St. Louis Health Equipment Lending Program, Inc.

EIN: 80-0144355


Mission

Neighbor to neighbor, providing recycled free home medical equipment, sharing healing, happiness and independence, while preserving the environment.

Notes from the nonprofit

St. Louis Health Equipment Lending Program now provides access to our services 24/7/365 at www.stlhelp.org. We are focusing on integrating our services into communities throughout the St. Louis Region, to include collaborative partnerships with existing community organizations.

Ruling year info

2008

Executive Director

Ms. Karen Lanter

Main address

9709 Dielman Rock Island Industrl Dr

St. Louis , MO 63132 USA

Show more contact info

EIN

80-0144355

Subject area info

Recycling

Medical support services

Developmental disability services

Independent living for people with disabilities

Senior services

Population served info

Children and youth

Seniors

Economically disadvantaged people

People with disabilities

People with physical disabilities

NTEE code info

Developmentally Disabled Services/Centers (P82)

Senior Centers/Services (P81)

Recycling (C27)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

St. Louis Health Equipment Lending Program, dba St. Louis HELP

Neighbor to neighbor, providing recycled free home medical equipment, sharing healing, happiness and independence, while preserving the environment.

Population(s) Served
Age groups
Health

Where we work

Affiliations & memberships

Points of Light Foundation 2014

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of clients served

This metric is no longer tracked.
Totals By Year
Population(s) Served

People of African descent, Multiracial people, People of European descent, People of Latin American descent, People with disabilities

Related Program

St. Louis Health Equipment Lending Program, dba St. Louis HELP

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

2020 was a difficult year with the pandemic. The tracking was not as consistent as it is during other times due to staff/volunteer availability.

Total pounds of debris collected

This metric is no longer tracked.
Totals By Year
Related Program

St. Louis Health Equipment Lending Program, dba St. Louis HELP

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

With the pandemic, 2020 included lots of collecting, but lack of staff resulted in less record keeping

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

St. Louis Health equipment Lending Program seeks to:

I. Define the organization's mission and vision
II. Educate board and staff to improve organizational performance
III. Build a central data base to empower us
IV. Achieve Financial Sustainability
V. Improve access to services, expand footprint
VI. Build infrastructure
VII. Be Advocates

Planning session

a. Each board meeting includes best practices
b. Staff education
1. Computer training to upgrade our systems
Salesforce, Gabbit, Wix, DocuSign, Canvas
2. Director continuing education
c. Board to focus on diversity and inclusion among board, staff and volunteers.
a. Utilize Salesforce traning





a. Develop diverse revenue streams
1. Stratify existing stakeholders in database, develop targets
2. Build individual giving program, $23,000 per month
a. Promote and implement strong recurring giving program
b. Secure gifts face-to-face with individual donors
3. Build grant income by 50%
a. Pursue transformation or capacity-building as focus
b. Add gifts-in-kind to budgets for funders' and public viewing to show capacity

a. Identify and partner with at least six locations in St. Louis region and four in Jefferson County. Three will be in the City.
to be drop off and pick up locations
b. Build collaborative partnerships with City partners, children's hospitals, and Rankin Jordan to distribute Children's home medical equipment
c. Secure funding for at least a 75% employee in Crystal City, recruit volunteers to assist
d. Care should be taken to locate partners in zip codes identified as medically underserved
e. Utlize data base, website, eblasts and social media to spread increase awareness
f. Create and implement an interactional website with online request form for HELP

a. Improve phone system - HELP line
b. Improve phone system
c. Develop job descriptions
d. Develop policies
1. Gift Acceptance
2. Personnel
3. Operations
e. Develop a volunteer program with regular helpers
f. Make Operations Manager and Data Base Manager full time roles.
g. Identify and fill parttime staff roles: resource coordinator back up, marketing, bookkeeping

a. Participate in at least one legislative day in Jefferson City, with PTs ready to speak
b. Secure funding and hire a staff person devoted to helping people navigate the
equipment reimbursement process

Everything included is within our reach. As a seasoned nonprofit leader, Karen Lanter is experienced in transforming charities. We are increasing our community outreach, visibility, funding and success.

1. Redefined mission and goals.
2. improved access to services through new interactive website. People can request HELP anytime.
3. Built database.
4. Made Operations manager full time.
5. Developed several policies.
6. Improved phone system
7. Focusing on communities that are medically underserved. Numbers of people served are already increasing.
8. Creating collaborative partnerships in the community. Have two so far.

Financials

St. Louis Health Equipment Lending Program, Inc.
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

21.03

Average of 10.01 over 9 years

Months of cash in 2021 info

SOURCE: IRS Form 990

9.3

Average of 7.7 over 9 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

12%

Average of 12% over 9 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

St. Louis Health Equipment Lending Program, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

St. Louis Health Equipment Lending Program, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

St. Louis Health Equipment Lending Program, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of St. Louis Health Equipment Lending Program, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation -$54,609 $14,025 $10,486 $738,740 $645,056
As % of expenses -18.3% 6.2% 5.4% 294.4% 205.3%
Unrestricted surplus (deficit) after depreciation -$61,218 $12,060 $9,441 $738,618 $626,795
As % of expenses -20.1% 5.3% 4.8% 294.3% 188.5%
Revenue composition info
Total revenue (unrestricted & restricted) $243,448 $240,888 $206,174 $978,042 $171,922
Total revenue, % change over prior year -31.3% -1.1% -14.4% 374.4% -82.4%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 1.0% 6.7%
Government grants 0.0% 0.0% 0.0% 0.0% 16.4%
All other grants and contributions 100.0% 99.9% 94.7% 99.0% 76.1%
Other revenue 0.0% 0.1% 5.3% 0.0% 0.9%
Expense composition info
Total expenses before depreciation $298,057 $226,863 $195,688 $250,889 $314,262
Total expenses, % change over prior year -5.1% -23.9% -13.7% 28.2% 25.3%
Personnel 55.0% 64.2% 65.0% 62.7% 61.6%
Professional fees 5.9% 4.4% 5.6% 5.6% 3.0%
Occupancy 14.6% 10.7% 11.0% 14.9% 20.8%
Interest 0.0% 0.0% 0.1% 0.1% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 24.5% 20.6% 18.4% 16.7% 14.6%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $304,666 $228,828 $196,733 $251,011 $332,523
One month of savings $24,838 $18,905 $16,307 $20,907 $26,189
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $34,259
Total full costs (estimated) $329,504 $247,733 $213,040 $271,918 $392,971

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 1.2 2.7 2.6 38.4 9.3
Months of cash and investments 1.2 2.7 2.6 38.4 24.4
Months of estimated liquid unrestricted net assets 0.3 1.2 2.0 36.9 23.3
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $31,010 $50,300 $41,746 $801,901 $243,356
Investments $0 $0 $0 $0 $395,996
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $23,908 $23,908 $23,908 $23,908 $42,106
Accumulated depreciation (as a % of LBE) 86.6% 94.9% 99.2% 99.7% 62.0%
Liabilities (as a % of assets) 68.1% 55.2% 25.1% 4.0% 4.6%
Unrestricted net assets $0 $0 $0 $0 $0
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $11,231 $23,291 $32,732 $771,350 $626,795

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Ms. Karen Lanter

Number of employees

Source: IRS Form 990

St. Louis Health Equipment Lending Program, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

St. Louis Health Equipment Lending Program, Inc.

Board of directors
as of 12/02/2022
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Nancy Murphy

BJC

Term: 2025 - 2022

Mark Harder

Ronald Chenault

Donna Gunning

Mers/Goodwill

Christina Hardin Weiss

AE Corner

Cindy Hardin Weiss

AE Corner

Corinne Kellerman

BJC

Cynthia Kerman

BJC

Steve McFarland

John Matthews

Nancy Murphy

BJC

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 12/2/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.

Equity strategies

Last updated: 12/02/2022

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We review compensation data across the organization (and by staff levels) to identify disparities by race.
  • We ask team members to identify racial disparities in their programs and / or portfolios.
  • We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
  • We disaggregate data by demographics, including race, in every policy and program measured.
  • We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.
Policies and processes
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We have community representation at the board level, either on the board itself or through a community advisory board.
  • We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
  • We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.