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CAPITAL REGION MEDICAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAPITAL REGION MEDICAL CENTER (EIN 44-0546366)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202621289349303952
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T16:44:14+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E St Louis 200 PO Box 1190AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP658062523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440546366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Capital Region Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone5736325000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 MADISON STREETAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HAMILTONPersonNm
Person TitleCOOPersonTitleTxt
Phone5736325000PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian ToddPreparerPersonNm
PTINP00422601PTIN
Phone4178658701PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN HAMILTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 MADISON STREETAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,258,980GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1343TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,185PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$125,712,320PYProgramServiceRevenueAmt
CY Program Service Revenue$1,258,980CYProgramServiceRevenueAmt
PY Investment Income-$13,251PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$125,703,254PYTotalRevenueAmt
CY Total Revenue$1,258,980CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,521,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,654,487PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$135,176,187PYTotalExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses-$9,472,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,258,980CYRevenuesLessExpensesAmt
Total Assets BOY$10,365,158TotalAssetsBOYAmt
Total Assets EOY$799,177TotalAssetsEOYAmt
Total Liabilities BOY$4,336,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,028,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,386NetAssetsOrFundBalancesEOYAmt
MissionPRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$1,258,980RevenueAmt
DescTHE MEDICAL CENTER ENTERED INTO A TWO-STEP REORGANIZATION AGREEMENT DATED JUNE 30, 2023 WITH THE CURATORS OF THE UNIVERSITY OF MISSOURI. THE FIRST STEP WAS FOR THE PARTIES TO REORGANIZE THE RELATIONSHIP BETWEEN THE UNIVERSITY, THE MEDICAL ALLIANCE, AND THE MEDICAL CENTER. THE FIRST STEP OF THE REORGANIZATION AGREEMENT WAS PUT INTO EFFECT JULY 1, 2023, WITH THE AMENDMENT AND RESTATEMENT OF THE ARTICLES OF INCORPORATION AND BYLAWS OF THE MEDICAL CENTER TO PROVIDE THAT MEDICAL ALLIANCE IS NOW THE SOLE MEMBER OF THE MEDICAL CENTER. CAPITAL REGION MEDICAL CENTER WAS AN ACUTE CARE MEDICAL CENTER LOCATED IN JEFFERSON CITY, MISSOURI. THE MEDICAL CENTER OPERATED AS A TWO-CAMPUS MEDICAL CENTER SYSTEM, WHICH CONSISTED OF THE SOUTHWEST CAMPUS AND MADISON CAMPUS COMPLEMENTED BY COMMUNITY MEDICAL CLINICS.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1343EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE KUNTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5736325747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 MADISON STREETAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GREG DAMRON
BOARD MEMBER BEG 10/241.00.0Yes (X)$0$341,462$69,733
KERI SIMON
BOARD MEMBER END 10/241.00.0Yes (X)$0$454,697$150,065
NIMALAN CHINNIAH
BOARD MEMBER END 10/241.00.0Yes (X)$0$530,450$77,762
RIC RANSOM
BOARD MEMBER1.00.0Yes (X)$0$918,465$68,821
TONYA JOHNSON
BOARD MEMBER BEG 10/241.00.0Yes (X)$0$278,865$60,472
JOHN HAMILTON
CHIEF OPERATING OFFICER40.00.0$0$310,610$81,679Yes (X)
Michelle Barg
Vice President/Physician40.00.0$13,788$387,704$65,972Yes (X)
Randall Haight
Vice President/Physician40.00.0$26,199$476,487$96,719Yes (X)
SARAH MORROW
VICE PRESIDENT40.00.0$9,211$238,902$83,547Yes (X)
Mitchell Godbee
Physician40.00.0$346,938$1,744,670$110,657Yes (X)
Sharmilla Suri-Mohanram
Physician40.00.0$117,505$1,009,578$67,740Yes (X)
GASPARE CALVARUSO
FORMER PRESIDENT40.00.0$16,638$488,841$52,651Yes (X)
JANET PESTLE
FORMER VICE PRESIDENT40.00.0$9,151$125,944$36,648Yes (X)
TOM LUEBBERING
FORMER VICE PRESIDENT40.00.0$11,834$195,911$33,807Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$551,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,502,586TotReportableCompRltdOrgAmt
Total Other Compensation$1,056,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO641172551COMPUTER MANAGEMENT AND SUPPORT$2,970,184
UNIVERSITY OF MISSOURI
ONE HOSPITAL DRIVECOLUMBIAMO65201PROFESSIONAL SERVICES$1,525,188
RECEIVABLE SOLUTIONS LLC
PO BOX 21808COLUMBIASC292211808COLLECTION AGENCY$966,865
VAYA WORKFORCE SOLUTIONS LLC
PO BOX 713427CHICAGOIL606770001LABOR MANAGEMENT$925,604
AYA HEALTHCARE
PO BOX 123519DALLASTX753123519CONTACT NURSING SERVICES$791,401DEPT 3519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE622000$916,309$916,309
UNREIMBURSED EXPENSES900099$342,671$342,671

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,258,980TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258,980TotalRevenueColumnAmt
Related Or Exempt Func Income$1,258,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,106,670BOYAmt
EOY$770,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$900,225BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$175,199BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,183,064BOYAmt
EOY$28,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,365,158BOYAmt
EOY$799,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,252,120BOYAmt
EOY$234,961EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,429BOYAmt
EOY$49,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,336,549BOYAmt
EOY$284,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,028,609BOYAmt
EOY$514,386EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,028,609BOYAmt
EOY$514,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,365,158BOYAmt
EOY$799,177EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,258,980ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$6,773,203OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
OTHER LIABILITIES$49,830
FieldValueIRS element (for citing)
Total Liability$49,830TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NIMALAN CHINNIAH
BOARD MEMBER END 10/24$0$530,450$0$0$0$0$0$58,100$0$19,662$0$608,212$0$0
KERI SIMON
BOARD MEMBER END 10/24$0$442,217$0$12,480$0$0$0$111,484$0$38,581$0$604,762$0$0
RIC RANSOM
BOARD MEMBER$0$893,665$0$24,800$0$0$0$58,100$0$10,721$0$987,286$0$0
TONYA JOHNSON
BOARD MEMBER BEG 10/24$0$258,865$0$0$0$20,000$0$40,560$0$19,912$0$339,337$0$0
GREG DAMRON
BOARD MEMBER BEG 10/24$0$291,462$0$0$0$50,000$0$51,583$0$18,150$0$411,195$0$0
GASPARE CALVARUSO
FORMER PRESIDENT$16,638$488,841$0$0$0$0$0$37,848$0$14,803$16,638$541,492$0$0
TOM LUEBBERING
FORMER VICE PRESIDENT$11,834$195,911$0$0$0$0$0$27,320$0$6,487$11,834$229,718$0$0
JANET PESTLE
FORMER VICE PRESIDENT$9,151$125,944$0$0$0$0$0$25,717$0$10,931$9,151$162,592$0$0
SARAH MORROW
VICE PRESIDENT$9,211$238,902$0$0$0$0$0$50,397$0$33,150$9,211$322,449$0$0
Randall Haight
Vice President/Physician$26,199$445,969$0$30,518$0$0$0$58,100$0$38,619$26,199$573,206$0$0
Michelle Barg
Vice President/Physician$13,788$384,785$0$2,919$0$0$0$58,100$0$7,872$13,788$453,676$0$0
JOHN HAMILTON
CHIEF OPERATING OFFICER$0$310,610$0$0$0$0$0$54,846$0$26,833$0$392,289$0$0
Mitchell Godbee
Physician$346,938$1,381,551$0$363,119$0$0$0$58,100$0$52,557$346,938$1,855,327$0$0
Sharmilla Suri-Mohanram
Physician$117,505$770,453$0$239,125$0$0$0$50,600$0$17,140$117,505$1,077,318$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationFOR ALL EMPLOYEES, AN ANNUAL BONUS IS PARTIALLY BASED ON THE ACHIEVEMENT OF CERTAIN ORGANIZATIONAL GOALS. THESE GOALS PERTAIN TO QUALITY, SERVICE, AND FINANCIAL INDICATORS.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationFOR ALL EMPLOYEES, AN ANNUAL BONUS IS PARTIALLY BASED ON THE ACHIEVEMENT OF CERTAIN ORGANIZATIONAL GOALS. THESE GOALS PERTAIN TO QUALITY, SERVICE, AND FINANCIAL INDICATORS.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
UNIVERSITY OF MISSOURI - COLUMBIA
CASH2024-12-31$6,595,395FMV3115749311000 WEST NIFONG BUILDING 7 SUITE 300COLUMBIAMO65211115
UNIVERSITY OF MISSOURI - COLUMBIA
INVESTMENTS2024-12-31$175,199FMV3115749311000 WEST NIFONG BUILDING 7 SUITE 300COLUMBIAMO65211115
UNIVERSITY OF MISSOURI-COLUMBIA
NET RECEIVABLES2025-12-31$2,609FMV3115749311000 WEST NIFONG BULDING 7 SUITE 300COLUMBIAMO65211115
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule N, Part IIFormAndLineReferenceDesc
ExplanationAS PART OF THE MERGER, UNIVERSITY OF MISSOURI - COLUMBIA, ALSO ASSUMED CERTAIN LIABILITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aTHE MEDICAL CENTER PRIMARILY EARNED REVENUES BY PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN THE JEFFERSON CITY, MISSOURI, AREA. IT ALSO OPERATED MEDICAL CLINICS IN THE SURROUNDING COMMUNITIES. THE SECOND STEP OF THE REORGANIZATION TOOK PLACE EFFECTIVE JANUARY 1, 2024 AND INVOLVED: (I) THE CRMC ENTITY TRANSFERRING TO THE CURATORS OF THE UNIVERSITY OF MISSOURI ON BEHALF OF UNIVERSITY OF MISSOURI HEALTH CARE SUBSTANTIALLY ALL OF THE ASSETS OF THE CRMC ENTITY, INCLUDING OWNED AND LEASED REAL AND PERSONAL PROPERTY; (II) THE UNIVERSITY ASSUMED CERTAIN AGREED UPON CONTRACTS AND LIABILITIES OF THE CRMC ENTITY; (III) CRMC EMPLOYEES BECAME EMPLOYEES OF THE UNIVERSITY; (IV) THE UNIVERSITY BEGAN OPERATING THE FORMER CRMC ENTITY FACILITIES AS ADDITIONAL LOCATIONS OF MU HEALTH CARE; AND (V) THE CRMC EMPLOYED MEDICAL STAFF BECAME EMPLOYEES OF THE UNIVERSITY IN ITS SCHOOL OF MEDICINE OPERATING AS THE DEPARTMENT OF COMMUNITY PRACTICE.
Form 990, Part VI, Line 6 Classes of members or stockholdersUNIVERSITY OF MISSOURI-COLUMBIA MEDICAL ALLIANCE, A MISSOURI NONPROFIT CORPORATION ("MEDICAL ALLIANCE"), SHALL BE THE SOLE MEMBER OF THE CAPITAL REGIONAL MEDICAL CENTER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyALL ELECTIONS FOR APPOINTMENT TO THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBER, THE UNIVERSITY OF MISSOURI MEDICAL ALLIANCE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE BYLAWS PROVIDE A NUMBER OF INSTANCES REQUIRING APPROVAL BY THE UNIVERSITY OF MISSOURI MEDICAL ALLIANCE (E.G. AMENDMENT OF THE BYLAWS, DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, AND DISCONTINUANCE OF A MAJOR SERVICE).
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE CHIEF OPERATING OFFICER. IT IS PRESENTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. MEMBERS ARE ASKED TO REVIEW THE RETURN AND RAISE ANY CONCERNS THEY MAY HAVE.
Form 990, Part VI, Line 12c Conflict of interest policyALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE CAMPUS CONFLICT OF INTEREST COMMITTEE. ULTIMATELY ALL DISCLOSURE STATEMENTS REQUIRE APPROVAL BY LEADERSHIP: THE MU HEALTH CARE CEO, THE DEAN OF THE SCHOOL OF MEDICINE, THE DEAN OF THE SINCLAIR SCHOOL OF NURSING OR THE DEAN OF THE SCHOOL OF HEALTH PROFESSIONS. ADHERING TO THIS PROCESS MINIMIZES RISK TO MU HEALTH AND OUR PATIENTS BY AVOIDING OR MITIGATING POTENTIAL INAPPROPRIATE INFLUENCE BY OUTSIDE FINANCIAL INTERESTS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTRANSFER TO RELATED PARTIES - -6773203; Total - -6773203;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CAPITAL REGION MEDICAL FOUNDATION
PO BOX 1128JEFFERSON CITYMO651021128431506900FUNDRAISINGMO501(c)(3)Type ICRMCYes (true)
CAPITAL REGION MEDICAL CENTER PARTNERS
1125 MADISON STREETJEFFERSON CITYMO65101446014361SUPPORTING ORGMO501(c)(3)Type ICRMCYes (true)
CRMC HEALTHCARE INC
1125 MADISON STREETJEFFERSON CITYMO65101461699021SUPPORTING ORGMO501(c)(3)Type IINAfalse
UNIVERSITY OF MISSOURI COLUMBIA MEDICAL ALLIANCE
1000 WEST NIFONGCOLUMBIAMO65211311574931MEDICAL EDUCATION SUPPORTMO501(c)(3)Type IMUfalse
THE CURATORS OF THE UNIVERSITY OF MISSOURI
118 UNIVERSITY HALLCOLUMBIAMO65211436003859ACADEMICMO115NAfalse
THE CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TRUST
118 UNIVERSITY HALLCOLUMBIAMO65211266440629FUNDRAISINGMO501(c)(3)7THE CURATORS OF THE UNIVERSITY OF MISSOURIfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
COLUMBIA FAMILY MEDICAL SERVICES INC
227 UNIVERSITY HALLCOLUMBIAMO65211812764624HEALTH CAREMONAC Corporationfalse
MISSOURI RENEWABLE ENERGY CORPORATION
118 UNIVERSITY HALLCOLUMBIAMO65211454102282POWER GENERATIONMONAC Corporationfalse
COLUMBIA SURGICAL SERVICES INC
227 UNIVERSITY HALLCOLUMBIAMO65211472113829HEALTH CAREMONAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd