Cross Trails Medical Center
- Assets
- $16.6m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 111
- Location
- Cape Girardeau, MO
- Founding
- 01/1995
- Data as of
- 12/2020
- EIN
- 43-1679687
Organization Overview
Cross Trails Medical Center is located in Cape Girardeau, MO. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Cross Trails Medical Center employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Trails Medical 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 12/2020, Cross Trails Medical Center generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $11.3m during the year ending 12/2020. While expenses have increased by 0.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE TO ALL WITHOUT REGARD TO AGE, RACE, CREED, DISABILITY OR ECONOMIC STATUS WITHIN THE DESIGNATED SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES MEDICAL SERVICES FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO MEET THE IMMEDIATE AND LONG TERM NEEDS OF PATIENTS. DURING 2021 THE ORGANIZATION HAD 16,900 MEDICAL CARE SERVICE ENCOUNTERS. MEDICAL SERVICES OFFERED AT ALL FOUR CLINICAL SITES INCLUDE: PRIMARY MEDICAL CARE, PREVENTIVE HEALTH SCREENINGS AND ADULT IMMUNIZATIONS, ACUTE CARE FOR MINOR ILLNESS OR INJURY, CHILDREN'S CARE, INCLUDING IMMUNIZATIONS AND WELL CHILD CHECKS, ADOLESCENT HEALTH, PEDIATRICS, GERIATRICS, WOMEN'S HEALTH CARE, INCLUDING FAMILY PLANNING AND ANNUAL GYNECOLOGICAL EXAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE CENTER PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES AT ALL FOUR OF ITS CLINICAL LOCATIONS. SERVICES ARE PROVIDED BY LICENSED DENTISTS AND REGISTERED DENTAL HYGIENISTS. PREVENTIVE SERVICES INCLUDE: CLEANINGS, FLUORIDE APPLICATIONS, SEALANTS, X-RAYS, AND EXAMS. ROUTINE CARE INCLUDES: RESTORATIONS, MINOR SURGICAL PROCEDURES, DENTURES, ORAL SCREENINGS, FILLINGS, ROOT CANALS, AND CROWNS AND BRIDGES. PATIENTS NEEDING SPECIALIZED SERVICES SUCH AS ORTHODONTICS, COMPLICATED ORAL SURGERY, LIMITED ENDODONTICS OR FIXED PROSTHETICS ARE REFERRED TO SPECIALISTS. DURING 2021, THE ORGANIZATION HAD 15,856 DENTAL SERVICE ENCOUNTERS.
THE CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS THROUGH LICENSED CLINICAL SOCIAL WORKER. THE LICENSED SOCIAL WORKER COLLABORATES WITH THE PRIMARY CARE PROVIDERS TO BEST MEET THE BEHAVIORAL HEALTH NEEDS OF PATIENTS. IN A CONFIDENTIAL AND COMFORTABLE SETTING, PATIENTS RECEIVE HELP WITH STRESSES IN LIFE THROUGH: INDIVIDUAL, COUPLE, OR FAMILY COUNSELING, LEARNING HOW TO COPE WITH CHRONIC HEALTH PROBLEMS, AND FINDING WAYS TO ADJUST TO TRANSITIONS OF LIFE SUCH AS MARRIAGE, DIVORCE, AGING OR THE LOSS OF A LOVED ONE. DURING 2021, THE ORGANIZATION HAD 992 MENTAL HEALTH ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Doyle Physician | 40 | $258,556 | |
Ron Camp CEO | Officer | 40 | $220,634 |
Mona Wells CFO | Officer | 40 | $208,126 |
Brenna Keller Physician | 25 | $207,815 | |
Susan Currey-Lamb Dental Director/dentist | 40 | $189,689 | |
Kalisha Mcklendon Dentist | 40 | $171,473 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Oral Surgery Oral Surgery | 12/30/21 | $270,888 |
Susan H Sheets Dds Pediatric Dentistry | 12/30/21 | $185,416 |
Southeast Oral And Maxillofacial Su Oral Surgery | 12/30/21 | $368,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,027,889 |
| Investment income | $24,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,747,968 |
| Statement of Expenses | |
|---|---|
| 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. | $474,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,881,366 |
| Pension plan accruals and contributions | $225,208 |
| Other employee benefits | $873,792 |
| Payroll taxes | $371,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,312 |
| Fees for services: Accounting | $88,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,144,947 |
| Advertising and promotion | $7,956 |
| Office expenses | $399,150 |
| Information technology | $105,232 |
| Royalties | $0 |
| Occupancy | $136,443 |
| Travel | $24,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,981 |
| Interest | $51,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,142 |
| Insurance | $45,823 |
| All other expenses | $0 |
| Total functional expenses | $11,281,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,334 |
| Savings and temporary cash investments | $5,521,242 |
| Pledges and grants receivable | $2,927,774 |
| Accounts receivable, net | $619,115 |
| 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 | $139,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,905,169 |
| Total assets | $16,622,925 |
| Accounts payable and accrued expenses | $667,630 |
| Grants payable | $0 |
| Deferred revenue | $804,429 |
| 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 | $1,000,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,472,844 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $14,150,081 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cross Trails Medical Center has recieved totaling $36,954.
| Awarding Organization | Amount |
|---|---|
Heart To Heart International Inc Lenexa, KS PURPOSE: MEDICAL ASSISTANCE | $18,477 |
Heart To Heart International Inc Lenexa, KS PURPOSE: MEDICAL ASSISTANCE | $18,477 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spencer Foundation Chicago, IL | $670,624,797 | $32,472,140 |
Childrens First Fund The Chicago Public School Foundation Chicago, IL | $26,791,850 | $26,985,163 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |