Community Health Ctr Of Central Missouri
- Assets
- $29.7m
- Revenue
- $23.7m
- Investments
- $7.6m
- Employees
- 162
- Location
- Jefferson City, MO
- Founding
- 04/2003
- Data as of
- 05/2023
- EIN
- 68-0545808
Organization Overview
Community Health Ctr Of Central Missouri is located in Jefferson City, MO. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 05/2023, Community Health Ctr Of Central Missouri employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Ctr Of Central 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 05/2023, Community Health Ctr Of Central Missouri generated $23.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $19.7m during the year ending 05/2023. While expenses have increased by 10.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO RESIDENTS OF COLE, OSAGE, MONITEAU AND CALLAWAY COUNTIES REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
OUR DENTAL CLINIC OFFERS A FULL RANGE OF PREVENTATIVE, FUNCTIONAL AND RESTORATIVE DENTAL CARE, INCLUDING CLEANINGS, HYGIENE AND TISSUE MANAGEMENT, SEALANTS, CHECK-UPS, X-RAYS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENING, HEALTHY GUM CARE, ROOT CANALS, CROWNS, BRIDGES AND DENTURES. EMERGENCY DENTAL CARE IS ALSO AVAILABLE. DURING THE FISCAL YEAR 2023, THE DENTAL PRACTICE HAD 29,794 VISITS, OF WHICH 87% WERE MEDICAID AND 5% WERE UNINSURED, RECEIVING $515,658 IN DISCOUNTS.
OUR MEDICAL CLINIC OFFERS A WIDE RANGE OF PRIMARY CARE SERVICES PROVIDED BY A DEDICATED TEAM OF PHYSICIANS, NURSE PRACTITIONERS, COMMUNITY HEALTH WORKERS, NURSES, AND SUPPORT STAFF. WE PROVIDE FAMILY MEDICINE, PEDIATRICS, OBSTETRICS/GYNECOLOGY, OPTOMETRY, LABORATORY, AND ULTRASOUND SERVICES. DURING THE FISCAL YEAR 2023, THE MEDICAL PRACTICE HAD 30,168 VISITS, OF WHICH 53% WERE MEDICAID AND 10% WERE UNINSURED, RECEIVING $661,854 IN DISCOUNTS.
OUR MENTAL HEALTH PRACTICE PROVIDES SERVICES IN PSYCHOLOGY, COUNSELING, SOCIAL WORK, PSYCHIATRY, AND SUBSTANCE USE TREATMENT. DURING THE FISCAL YEAR 2023, THE BEHAVIORAL HEALTH PRACTICE HAD 6,794 VISITS, OF WHICH 46% WERE MEDICAID AND 10% WERE UNINSURED, RECEIVING $52,457 IN DISCOUNTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Sullivan CEO | Officer | 40 | $354,579 |
Lori Claypool Physician | 40 | $315,888 | |
Ryan Smith Dentist | 40 | $312,408 | |
Megan King-Brown Physician | 40 | $252,426 | |
Sarah Crabtree Physician | 40 | $229,103 | |
Richard Daugherty Physician | 40 | $203,263 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Patterson Dental Dental Services | 5/30/23 | $795,022 |
Magical Smiles Contracted Dental | 5/30/23 | $514,268 |
Mckesson Medical Surgical Medical Services | 5/30/23 | $822,024 |
Nextgen Healthcare Emr Software | 5/30/23 | $406,124 |
Compass Healthcare Behavioral Health Se | 5/30/23 | $302,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,220,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,717 |
| Noncash contributions included in lines 1a–1f | $369,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,618,706 |
| Total Program Service Revenue | $15,707,830 |
| Investment income | $77,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,489 |
| Net Gain/Loss on Asset Sales | -$1,178 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,706,336 |
| 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. | $579,008 |
| Compensation of current officers, directors, key employees. | $579,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,779,088 |
| Pension plan accruals and contributions | $181,101 |
| Other employee benefits | $987,194 |
| Payroll taxes | $555,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,884 |
| Fees for services: Accounting | $147,407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,436,820 |
| Advertising and promotion | $56,297 |
| Office expenses | $1,180,329 |
| Information technology | $109,284 |
| Royalties | $0 |
| Occupancy | $356,607 |
| Travel | $50,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,019 |
| Interest | $22,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $889,341 |
| Insurance | $131,624 |
| All other expenses | $0 |
| Total functional expenses | $19,664,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,983,683 |
| Savings and temporary cash investments | $6,110,136 |
| Pledges and grants receivable | $2,575,861 |
| Accounts receivable, net | $564,551 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $478,377 |
| Prepaid expenses and deferred charges | $259,981 |
| Net Land, buildings, and equipment | $6,000,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,580,087 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,180,929 |
| Total assets | $29,734,388 |
| Accounts payable and accrued expenses | $1,979,363 |
| 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 | $12,116,651 |
| Total liabilities | $14,096,014 |
| Net assets without donor restrictions | $15,570,214 |
| Net assets with donor restrictions | $68,160 |
| 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 | $29,734,388 |