2026-05-08T16:44:14+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 440546366 Capital Region Medical Center CAPI 5736325000 1125 MADISON STREET JEFFERSON CITY MO 65101 JOHN HAMILTON COO 5736325000 2026-05-08 true Brian Todd P00422601 4178658701 2026-05-08 2024 2025-03-06 01:10:19Z JOHN HAMILTON 1125 MADISON STREET JEFFERSON CITY MO 65101 1258980 false X WWW.CRMC.ORG X 1945 MO PRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE. X 3 0 1343 127 0 0 4185 0 125712320 1258980 -13251 0 0 125703254 1258980 0 0 61521700 0 0 0 73654487 0 135176187 0 -9472933 1258980 10365158 799177 4336549 284791 6028609 514386 PRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE. false false 1258980 THE 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. 0 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false true true false false false true 100 0 1343 true true true false false false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true true false false true true X MICHELE KUNTZ 5736325747 1125 MADISON STREET JEFFERSON CITY MO 65101 GREG DAMRON BOARD MEMBER BEG 10/24 1.0 0.0 X 0 341462 69733 KERI SIMON BOARD MEMBER END 10/24 1.0 0.0 X 0 454697 150065 NIMALAN CHINNIAH BOARD MEMBER END 10/24 1.0 0.0 X 0 530450 77762 RIC RANSOM BOARD MEMBER 1.0 0.0 X 0 918465 68821 TONYA JOHNSON BOARD MEMBER BEG 10/24 1.0 0.0 X 0 278865 60472 JOHN HAMILTON CHIEF OPERATING OFFICER 40.0 0.0 X 0 310610 81679 Michelle Barg Vice President/Physician 40.0 0.0 X 13788 387704 65972 Randall Haight Vice President/Physician 40.0 0.0 X 26199 476487 96719 SARAH MORROW VICE PRESIDENT 40.0 0.0 X 9211 238902 83547 Mitchell Godbee Physician 40.0 0.0 X 346938 1744670 110657 Sharmilla Suri-Mohanram Physician 40.0 0.0 X 117505 1009578 67740 GASPARE CALVARUSO FORMER PRESIDENT 40.0 0.0 X 16638 488841 52651 JANET PESTLE FORMER VICE PRESIDENT 40.0 0.0 X 9151 125944 36648 TOM LUEBBERING FORMER VICE PRESIDENT 40.0 0.0 X 11834 195911 33807 551264 7502586 1056273 2 true true false CERNER CORPORATION 2800 ROCKCREEK PARKWAY KANSAS CITY MO 641172551 COMPUTER MANAGEMENT AND SUPPORT 2970184 UNIVERSITY OF MISSOURI ONE HOSPITAL DRIVE COLUMBIA MO 65201 PROFESSIONAL SERVICES 1525188 RECEIVABLE SOLUTIONS LLC PO BOX 21808 COLUMBIA SC 292211808 COLLECTION AGENCY 966865 VAYA WORKFORCE SOLUTIONS LLC PO BOX 713427 CHICAGO IL 606770001 LABOR MANAGEMENT 925604 AYA HEALTHCARE PO BOX 123519 DEPT 3519 DALLAS TX 753123519 CONTACT NURSING SERVICES 791401 40 0 NET PATIENT SERVICE REVENUE 622000 916309 916309 UNREIMBURSED EXPENSES 900099 342671 342671 0 0 0 0 1258980 0 0 0 0 0 0 0 0 0 1258980 1258980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6106670 770255 0 0 900225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175199 0 0 0 0 0 3183064 28922 10365158 799177 4252120 234961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84429 49830 4336549 284791 X 6028609 514386 0 0 0 0 0 0 0 0 6028609 514386 10365158 799177 X 1258980 -6773203 X false false false X Federal Income Taxes OTHER LIABILITIES 49830 49830 false false false true false true false false NIMALAN CHINNIAH BOARD MEMBER END 10/24 0 530450 0 0 0 0 0 58100 0 19662 0 608212 0 0 KERI SIMON BOARD MEMBER END 10/24 0 442217 0 12480 0 0 0 111484 0 38581 0 604762 0 0 RIC RANSOM BOARD MEMBER 0 893665 0 24800 0 0 0 58100 0 10721 0 987286 0 0 TONYA JOHNSON BOARD MEMBER BEG 10/24 0 258865 0 0 0 20000 0 40560 0 19912 0 339337 0 0 GREG DAMRON BOARD MEMBER BEG 10/24 0 291462 0 0 0 50000 0 51583 0 18150 0 411195 0 0 GASPARE CALVARUSO FORMER PRESIDENT 16638 488841 0 0 0 0 0 37848 0 14803 16638 541492 0 0 TOM LUEBBERING FORMER VICE PRESIDENT 11834 195911 0 0 0 0 0 27320 0 6487 11834 229718 0 0 JANET PESTLE FORMER VICE PRESIDENT 9151 125944 0 0 0 0 0 25717 0 10931 9151 162592 0 0 SARAH MORROW VICE PRESIDENT 9211 238902 0 0 0 0 0 50397 0 33150 9211 322449 0 0 Randall Haight Vice President/Physician 26199 445969 0 30518 0 0 0 58100 0 38619 26199 573206 0 0 Michelle Barg Vice President/Physician 13788 384785 0 2919 0 0 0 58100 0 7872 13788 453676 0 0 JOHN HAMILTON CHIEF OPERATING OFFICER 0 310610 0 0 0 0 0 54846 0 26833 0 392289 0 0 Mitchell Godbee Physician 346938 1381551 0 363119 0 0 0 58100 0 52557 346938 1855327 0 0 Sharmilla Suri-Mohanram Physician 117505 770453 0 239125 0 0 0 50600 0 17140 117505 1077318 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization FOR 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 organization FOR ALL EMPLOYEES, AN ANNUAL BONUS IS PARTIALLY BASED ON THE ACHIEVEMENT OF CERTAIN ORGANIZATIONAL GOALS. THESE GOALS PERTAIN TO QUALITY, SERVICE, AND FINANCIAL INDICATORS. CASH 2024-12-31 6595395 FMV 311574931 UNIVERSITY OF MISSOURI - COLUMBIA 1000 WEST NIFONG BUILDING 7 SUITE 3 00 COLUMBIA MO 65211 115 INVESTMENTS 2024-12-31 175199 FMV 311574931 UNIVERSITY OF MISSOURI - COLUMBIA 1000 WEST NIFONG BUILDING 7 SUITE 3 00 COLUMBIA MO 65211 115 NET RECEIVABLES 2025-12-31 2609 FMV 311574931 UNIVERSITY OF MISSOURI-COLUMBIA 1000 WEST NIFONG BULDING 7 SUITE 30 0 COLUMBIA MO 65211 115 false false false false Schedule N, Part II AS PART OF THE MERGER, UNIVERSITY OF MISSOURI - COLUMBIA, ALSO ASSUMED CERTAIN LIABILITIES. Form 990, Part III, Line 4a THE 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 stockholders UNIVERSITY 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 body ALL 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 stockholders THE 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 body THE 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 policy ALL 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 public THE REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO RELATED PARTIES - -6773203; Total - -6773203; CAPITAL REGION MEDICAL FOUNDATION PO BOX 1128 JEFFERSON CITY MO 651021128 431506900 FUNDRAISING MO 501(c)(3) Type I CRMC true CAPITAL REGION MEDICAL CENTER PARTNERS 1125 MADISON STREET JEFFERSON CITY MO 65101 446014361 SUPPORTING ORG MO 501(c)(3) Type I CRMC true CRMC HEALTHCARE INC 1125 MADISON STREET JEFFERSON CITY MO 65101 461699021 SUPPORTING ORG MO 501(c)(3) Type II NA false UNIVERSITY OF MISSOURI COLUMBIA MEDICAL ALLIANCE 1000 WEST NIFONG COLUMBIA MO 65211 311574931 MEDICAL EDUCATION SUPPORT MO 501(c)(3) Type I MU false THE CURATORS OF THE UNIVERSITY OF MISSOURI 118 UNIVERSITY HALL COLUMBIA MO 65211 436003859 ACADEMIC MO 115 NA false THE CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TRUST 118 UNIVERSITY HALL COLUMBIA MO 65211 266440629 FUNDRAISING MO 501(c)(3) 7 THE CURATORS OF THE UNIVERSITY OF MISSOURI false COLUMBIA FAMILY MEDICAL SERVICES INC 227 UNIVERSITY HALL COLUMBIA MO 65211 812764624 HEALTH CARE MO NA C Corporation false MISSOURI RENEWABLE ENERGY CORPORATION 118 UNIVERSITY HALL COLUMBIA MO 65211 454102282 POWER GENERATION MO NA C Corporation false COLUMBIA SURGICAL SERVICES INC 227 UNIVERSITY HALL COLUMBIA MO 65211 472113829 HEALTH CARE MO NA C Corporation false false false false false false false false false false false false false false false true false false true false