JEFFERSON CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAPITAL REGION MEDICAL FOUNDATION, founded in 1988, is a small nonprofit in the Health Care sector that reported $274K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $306K exceeded revenue, resulting in a 12% operating deficit.
CAPITAL REGION MEDICAL FOUNDATION WAS ORGANIZED AND OPERATED TO RAISE AND MANAGE FUNDS TO BE USED IN THE FUTHERANCE OF THE EXEMPT CHARITABLE PURPOSESOF THE MEDICAL CENTER, A 100 ACUTE BED FACILITY PROVIDING A WIDE RANGE OF HEALTH CARE SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $273,770 | $575,597 | -0.5% |
| Expenses | $306,024 | $946,662 | -0.7% |
| Net Income | $-32,254 | $-371,065 | -0.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR DON CLAYCOMB | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DENZIL HAWES-DAVIS DO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE LIGHT DO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM DEEKEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN FREEMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE GODBEE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER GOLDSCHMIDT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLOS GRAHAM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SALLY GRAHAM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM GREEN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB DALLMEYER III | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISON KINGSBURY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE LOCK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK SANDERS MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY ALLEN MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| M CHRIS LINK MD | MEMER | 1.00 |
Director
|
$0 | $0 | $0 |
| MITCH GODBEE MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM MCMILLAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK MUELLER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON NAUGHT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNY OPIE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR ARNOLD PARKS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE PRICE | MEMBER | 1.00 |
Director
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$0 | $0 | $0 |
| TOM RACKERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID ROEHL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNDY SCHNIEDERS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON SCHWARTZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROD SMITH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM SNIDER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TURNER TYSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM WREN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $273,770 | $306,024 | $4,702,644 | $-32,254 |
| 2022 | $575,597 | $946,662 | $4,247,353 | $-371,065 |
| 2021 | $1,782,281 | $457,074 | $5,247,675 | $1,325,207 |
| 2020 | $454,858 | $437,773 | $4,267,344 | $17,085 |
Compare CAPITAL REGION MEDICAL FOUNDATION with other nonprofits in Missouri and across the country.