Capital Region Medical Foundation
- Assets
- $4.2m
- Revenue
- $575.6k
- Investments
- $3.8m
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 05/1989
- Data as of
- 12/2022
- EIN
- 43-1506900
Organization Overview
Capital Region Medical Foundation is located in Jefferson City, MO. The organization was established in 1989. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Region Medical Foundation 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, Capital Region Medical Foundation generated $575.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $946.7k during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 4 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
CAPITAL REGION MEDICAL FOUNDATION WAS ORGANIZED AND OPERATED TO RAISE AND MANAGE FUNDS TO BE USED IN THE FUTHERANCE OF THE EXEMPT CHARITABLE PURPOSESOF THE MEDICAL CENTER, A 100 ACUTE BED FACILITY PROVIDING A WIDE RANGE OF HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE DELIVERY - CAPITAL REGION MEDICAL FOUNDATION WAS ESTABLISHED TO RAISE AND MANAGE FUNDS IN SUPPORT OF THE EXEMPT CHARITABLE PURPOSES OF CAPITAL REGION MEDICAL CENTER, A 100 ACUTE BED HEALTHCARE FACILITY.
SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS TO ENCOURAGE HIGH SCHOOL STUDENTS TO PURSUE EDUCATION IN THE MEDICAL FIELD.
GOLDSHMIDT CANCER CENTER AT CAPITAL REGION MEDICAL CENTER - NUTRITIONAL SUPPLEMENT PROGRAM PROVIDES NUTRITIONAL SUPPLEMENTS AND WIGS TO PATIENTS WITH THE DIAGNOSIS OF CANCER THAT RESIDE IN THE CENTRAL MISSOURI AREA. SERVICES ARE PROVIDED THROUGH CAPITAL REGION MEDICAL CENTER'S PATIENT EDUCATION RESOURCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Don Claycomb Member | Trustee | 1 | $0 |
Denzil Hawes-Davis DO Member | Trustee | 1 | $0 |
Diane Light DO Member | Trustee | 1 | $0 |
Jim Deeken Member | Trustee | 1 | $0 |
Ryan Freeman Member | Trustee | 1 | $0 |
Renee Godbee Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,850 |
| Related organizations | $121,560 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,005 |
| Total Program Service Revenue | $0 |
| Investment income | $66,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,597 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,870 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $560 |
| All other expenses | $0 |
| Total functional expenses | $946,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,109 |
| Savings and temporary cash investments | $78,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,780,510 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,301 |
| Total assets | $4,247,353 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,297,522 |
| Net assets with donor restrictions | $949,831 |
| 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 | $4,247,353 |