South Central Missouri Community Health Center
- Assets
- $24.6m
- Revenue
- $24.2m
- Investments
- $2.7m
- Employees
- 147
- Location
- Rolla, MO
- Founding
- 11/2008
- Data as of
- 12/2022
- EIN
- 26-2522083
Organization Overview
South Central Missouri Community Health Center, operating under the name Four Rivers Community Health Center, is located in Rolla, MO. The organization was established in 2008. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Four Rivers Community Health Center employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Four Rivers Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Four Rivers Community Health Center generated $24.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $18.1m during the year ending 12/2022. While expenses have increased by 33.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN 2022, FRCHC PROVIDED PRIMARY HEALTHCARE, BEHAVIORAL HEALTH & DENTAL SERVICES TO OVER 17,500 PATIENTS IN PHELPS, DENT, PULASKI, MARIES, AND CRAWFORD COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL: IN 2022, FRCHC PROVIDED DENTAL SERVICES ON THE SMILE MOBILE (MOBILE DENTAL UNIT) AND DENTAL CLINIC. SERVING 12,003 UNIQUE PATIENTS (UP ~4,900 FROM 2021) WITH A TOTAL ATTENDED PATIENT APPOINTMENTS OF 25,308. SIX DENTISTS WERE SERVING THE PATIENTS (ON IN SMILE MOBILE/5 IN CLINIC) AND 2 DENTAL HYGIENISTS. IN ADDITION, 170 VIRTUAL VISITS WERE PERFORMED BY OUR DENTIST IN 2022.
CLINIC: IN 2022, FOUR RIVERS COMMUNITY HEALTH CENTER SERVED 6,558 UNIQUE PRIMARY CARE PATIENTS WITH 25,055 ATTENDED APPOINTMENTS IN THE CLINIC. FRCHC UTILIZED 3 FAMILY NURSE PRACTITIONERS, 3 FAMILY MEDICINE DOCTORS, 1 PHYSICIAN ASSISTANT, 1 CLINICAL PHARMACIST, 1 LICENSE CERTIFIED SOCIAL WORKER, AND 3 COMMUNITY OUTREACH SPECIALISTS TO PROVIDE 3,726 PATIENTS WITH SUD SERVICES.
BEHAVIORAL: IN 2022, FRCHC CONTINUED USE OF AN INTEGRATED HEALTHCARE TEAM TO PROVIDED 610 UNIQUE PATIENTS WITH ACCESS TO BEHAVIORAL HEALTH SERVICES. PATIENTS ATTENDED A TOTAL OF 1,795 APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Blair Oral Surgeon | Officer | 40 | $1,014,242 |
Matthew Porter Medical Director | Officer | 40 | $292,967 |
Chloe Stuck Dental Director | Officer | 40 | $247,025 |
Ambrose Obhade Dentist | 40 | $265,679 | |
David Dumbach Dentist | 40 | $234,033 | |
Kimberly Johnson Physician | 40 | $224,477 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rd Wilkerson Bmd Pc Dental Services | 12/30/22 | $3,550,798 |
Cahill Construction Inc Construction | 12/30/22 | $3,575,261 |
Pediatric Dentisry Of The Ozarks Pediatric Dentistry | 12/30/22 | $244,121 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,761,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,629,880 |
| Noncash contributions included in lines 1a–1f | $537,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,391,194 |
| Total Program Service Revenue | $16,740,586 |
| Investment income | $98,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,230,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,059,207 |
| Compensation of current officers, directors, key employees. | $397,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,937,418 |
| Pension plan accruals and contributions | $81,229 |
| Other employee benefits | $622,195 |
| Payroll taxes | $503,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,774 |
| Fees for services: Accounting | $141,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,790,951 |
| Advertising and promotion | $133,682 |
| Office expenses | $1,093,005 |
| Information technology | $415,157 |
| Royalties | $0 |
| Occupancy | $78,474 |
| Travel | $54,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,909 |
| Interest | $10,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,911 |
| Insurance | $32,867 |
| All other expenses | $0 |
| Total functional expenses | $18,087,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,833 |
| Savings and temporary cash investments | $8,278,881 |
| Pledges and grants receivable | $1,699,466 |
| Accounts receivable, net | $2,464,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,615 |
| Net Land, buildings, and equipment | $8,412,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,744,443 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $389,077 |
| Total assets | $24,572,901 |
| Accounts payable and accrued expenses | $1,385,628 |
| Grants payable | $0 |
| Deferred revenue | $236,231 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,475,397 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,436,003 |
| Total liabilities | $12,533,259 |
| Net assets without donor restrictions | $9,968,374 |
| Net assets with donor restrictions | $2,071,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,572,901 |