CAPITAL REGION MEDICAL FOUNDATION

EIN: 431506900 501(c)(3) Health Care

JEFFERSON CITY, MO

Total Revenue
$273,770
Total Expenses
$306,024
Total Assets
$4,702,644
Net Assets
$4,702,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MO
Principal Officer
PAM GREEN
Phone
5736325007
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $241,618
Program Service Revenue $0
Investment Income $26,539
Other Revenue $5,613
TOTAL REVENUE $273,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $189,917
Other Expenses $306,024
TOTAL EXPENSES $306,024

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
31
Employees
N/A
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
$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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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
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