Regional Health Care Clinic Inc
- Assets
- $20.1m
- Revenue
- $18.5m
- Investments
- $379.3k
- Employees
- 233
- Location
- Sedalia, MO
- Founding
- 09/2000
- Data as of
- 12/2022
- EIN
- 43-1879853
Organization Overview
Regional Health Care Clinic Inc, operating under the name Katy Trail Community Health, is located in Sedalia, MO. The organization was established in 2000. 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, Katy Trail Community Health employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katy Trail Community Health 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, Katy Trail Community Health generated $18.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $17.5m during the year ending 12/2022. While expenses have increased by 9.8% 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
KATY TRAIL COMMUNITY HEALTH SERVES AS A MEDICAL HOME THAT DELIVERS HEALTH CARE THAT IS ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, COMPASSIONATE, AND CULTURALLY EFFECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - KATY TRAIL COMMUNITY HEALTH PROVIDES QUALITY PRIMARY, PREVENTATIVE AND ENABLING HEALTH SERVICES UNDER THE PATIENT-CENTERED MEDICAL HOME MODEL OF CARE PREDOMINATELY AT FIVE MEDICAL CLINIC SITES IN CENTRAL MISSOURI. SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY AND SPECIFICALLY INCLUDE FAMILY MEDICINE, PEDIATRIC CARE, GERIATRIC CARE, PREVENTITIVE HEALTH, CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH, FAMILY PLANNING, DIETARY COUNSELING, HEALTH EDUCATION, CASE MANAGEMENT, AND LABORATORY SERVICES. IN ADDITION, SCHOOL-BASED INTEGRATED PRIMARY CARE SERVICES ARE ALSO PROVIDED AT MULTIPLE DISTRICTS IN CENTRAL MISSOURI. DURING 2022, THE ORGANIZATION SERVED 12,539 MEDICAL PATIENTS THROUGH 32,162 CLINIC IN-PERSON VISITS AND 12 VIRTUAL ENCOUNTERS.
DENTAL SERVICES - KATY TRAIL COMMUNITY HEALTH PROVIDES QUALITY BASIC, PREVENTATIVE, RESTORATIVE, ENDODONTIC AND PROSTHODONTICS DENTAL SERVICES AT TWO DENTAL CLINIC SITES AND THROUGH DEPLOYMENT OF A MOBILE UNIT IN CENTRAL MISSOURI. SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY AND SPECIFICALLY INCLUDE EXAMS AND CLEANINGS, X-RAY, FILLINGS AND CROWNS, EXTRACTIONS, ROOT CANAL THERAPY, PRENATAL ORAL CARE, PEDIATRIC ORAL CARE, AND DIABETES ORAL CARE. DURING 2021, THE ORGANIZATION SERVED 4,388 DENTAL PATIENTS THROUGH 8,367 CLINIC AND MOBILE UNIT IN-PERSON VISITS.
BEHAVIORAL HEALTH- KATY TRAIL COMMUNITY HEALTH PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES AT ITS FIVE PRIMARY CARE MEDICAL CLINICS IN CENTRAL MISSOURI. IN ADDITION, SCHOOL-BASED INTEGRATED COUNSELING SERVICES AND INTENSIVE CARE MANAGEMENT ARE ALSO PROVIDED AT MULTIPLE DISTRICTS IN CENTRAL MISSOURI. SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY AND SPECIFICALLY INCLUDE PSYCHIATRIC ASSESSMENTS, MEDICATION MANAGMENT, PRIMARY CARE ASSESSMENTS, DEPRESSION SCREENING, BEHAVIORAL MODIFICATION SERVICES, AND COORDINATION OF REFERRALS. DURING 2020, THE ORGANIZATION SERVED 1,664 BEHAVIORAL HEALTH PATIENTS THROUGH 6,832 CLINIC IN-PERSON VISITS AND 2,184 VIRTUAL ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Nell Strautman President | OfficerTrustee | 1 | $0 |
James Halliburton Treasurer | OfficerTrustee | 1 | $0 |
Darren Grove Secretary | OfficerTrustee | 1 | $0 |
Marie Payne-Bowman Director | Trustee | 1 | $0 |
Rhonda Breitenbecher Director | Trustee | 1 | $0 |
Angela Saran Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compass Health Psychiatry Services | 12/30/22 | $305,778 |
Complete Technology It Services | 12/30/22 | $216,847 |
Anders Minkler Huber & Helm Llp Audit/payer Enrollment & Credentialing S | 12/30/22 | $150,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,018 |
| Related organizations | $0 |
| Government grants | $6,535,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,563 |
| Noncash contributions included in lines 1a–1f | $711,309 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,255,188 |
| Total Program Service Revenue | $10,908,921 |
| Investment income | $221,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,448 |
| 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 | $18,502,161 |
| 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. | $1,201,633 |
| Compensation of current officers, directors, key employees. | $669,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,752,877 |
| Pension plan accruals and contributions | $58,493 |
| Other employee benefits | $969,252 |
| Payroll taxes | $696,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,365 |
| Fees for services: Accounting | $115,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,328,368 |
| Advertising and promotion | $95,880 |
| Office expenses | $737,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,945 |
| Travel | $165,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $277,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,581 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $17,518,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,094 |
| Savings and temporary cash investments | $2,398,643 |
| Pledges and grants receivable | $750,425 |
| Accounts receivable, net | $1,181,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,160,000 |
| Inventories for sale or use | $432,567 |
| Prepaid expenses and deferred charges | $274,969 |
| Net Land, buildings, and equipment | $5,968,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $379,273 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,509,531 |
| Total assets | $20,145,278 |
| Accounts payable and accrued expenses | $1,287,012 |
| Grants payable | $0 |
| Deferred revenue | $296,020 |
| 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 | $9,233,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $430,166 |
| Total liabilities | $11,246,531 |
| Net assets without donor restrictions | $8,888,715 |
| Net assets with donor restrictions | $10,032 |
| 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 | $20,145,278 |