Key Figures

%

Public Support Test (Goal - 33%)

%

Endowment Growth Above Inflation

%

BMF vs Budget

%

DPA vs Budget

🟢On target to meet goal in specified timeframe

🟡May not meet goal in specified timeframe

🔴Goal will not be met or stopped 

 

BMF OUTCOMES 2022

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1. Strengthen BMF Endowment

🟢

2. $12M DPA Endowment

🔴

3. Improve Charitable Care in OKC

🟢

4. Increase Spiritual Healthcare

🟢

5. Support FM Charitble Healthcare

🟢

 

BUTTERFIELD STAFF GOALS

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1. Grow Disciples Thru Healthcare

🟢

2. BMF Financials

🟢

3. Engage FMC

🟢

4. Support DPA

🟢

Grant Funding To-Date

Pending Grant Requests: $505,120

 

🏙🏬🏣🏤

MORTGAGE RISK ASSESSMENT

Total in Mortgage Portfolio:  $22,756,200.53

 

CURRENT DPA REPORT

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DPA Fundraising To-Date

Total Actual $321,867; Budget $411,500

HISTORICAL CPI CHART