Community Health Comission Of Missouri
- Assets
- $9.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 23
- Location
- St Louis, MO
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 43-1883638
Organization Overview
Community Health Comission Of Missouri is located in St Louis, MO. The organization was established in 2000. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Community Health Comission Of Missouri employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Comission Of Missouri 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 12/2023, Community Health Comission Of Missouri generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (29.9%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (30.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Community Health Comission Of Missouri has awarded 16 individual grants totaling $817,322. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IMPROVES ACCESS TO HEALTHCARE SERVICES, REDUCES HEALTH DISPARITIES, AND IMPROVES HEALTH OUTCOMES IN ST. LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE AS FISCAL AGENT FOR FEDERAL GATEWAY PILOT DEMONSTRATION PROJECT. THE PROJECT IS INTENDED TO PROVIDE FINANCIAL STABILITY TO REGIONAL OUTPATIENT HEALTHCARE PROVIDERS FOR THE OTHERWISE UNINSURED IN ST. LOUIS CITY AND COUNTY.
IMPROVE THE HEALTH CARE DELIVERY SYSTEM FOR PEOPLE WHO ARE MEDICALLY UNDERSERVED. ENHANCE COMMUNITY COLLABORATION AND STRENGTHENING NON-TRADITIONAL HEALTH INFRASTRUCTURES. INTEGRATION AND STRENGTHENING OF HEALTH CARE SAFETY NET. ENGAGE THE COMMUNITY FOR INPUT IN HEALTHCARE PLANNING ACTIVITIES. PROVIDE REPORTING FOR TRANSPARENCY IN FACT-BASED DECISION MAKING FOR THE HEALTHCARE SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sidney D Watson Board Member | Trustee | 1 | $0 |
Matifadza Hlatshawayo Davis Board Member | Trustee | 1 | $0 |
Ray Weick Board Member | Trustee | 1 | $0 |
Sheila Grigsby Board Member | Trustee | 1 | $0 |
Kirk Matthews Board Member | Trustee | 1 | $0 |
Robin S Cole Chair, Patient Advisory Bo | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Automated Health Systems Claims Data Management | 12/30/22 | $1,095,348 |
Chief Financial Officer Llc Gateway Cfo | 12/30/22 | $222,390 |
Roi Business Solutions Accounting | 12/30/22 | $105,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,539,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,539,136 |
| Total Program Service Revenue | $223,653 |
| Investment income | $150,536 |
| 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 | $2,941,750 |
| 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. | $371,022 |
| Compensation of current officers, directors, key employees. | $5,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,104,006 |
| Pension plan accruals and contributions | $18,713 |
| Other employee benefits | $152,167 |
| Payroll taxes | $111,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,621 |
| Fees for services: Accounting | $227,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $508,308 |
| Advertising and promotion | $0 |
| Office expenses | $54,227 |
| Information technology | $19,150 |
| Royalties | $0 |
| Occupancy | $73,783 |
| Travel | $8,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,376 |
| All other expenses | $0 |
| Total functional expenses | $2,895,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,000 |
| Savings and temporary cash investments | $9,267,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,767 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,556 |
| Total assets | $9,771,531 |
| Accounts payable and accrued expenses | $189,709 |
| Grants payable | $0 |
| Deferred revenue | $4,856,897 |
| 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 | $116,859 |
| Total liabilities | $5,163,465 |
| Net assets without donor restrictions | $4,469,708 |
| Net assets with donor restrictions | $138,358 |
| 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 | $9,771,531 |
Grants Awarded
Over the last fiscal year, Community Health Comission Of Missouri has awarded $18,706 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY CARE HEALTH CENTERS PURPOSE: COVID-19 FUNDING | $7,706 |
POWER4STL PURPOSE: COVID-19 FUNDING | $11,000 |