CAPE GIRARDEAU, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CROSS TRAILS MEDICAL CENTER, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $14.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.
THE MISSION OF CROSS TRAILS MEDICAL CENTER, A COMMUNITY HEALTH CENTER, IS TO PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY HEALTH CARE TO ALL WITHIN THE DESIGNATED SERVICE AREA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE CENTER PROVIDES MEDICAL SERVICES FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO MEET THE IMMEDIATE AND LONG TERM NEEDS OF PATIENTS. DURING 2024 THE ORGANIZATION HAD 20,023 MEDICAL CARE SERVICE...
THE CENTER PROVIDES MEDICAL SERVICES FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO MEET THE IMMEDIATE AND LONG TERM NEEDS OF PATIENTS. DURING 2024 THE ORGANIZATION HAD 20,023 MEDICAL CARE SERVICE ENCOUNTERS. MEDICAL SERVICES OFFERED AT ALL FOUR CLINICAL SITES INCLUDE: PRIMARY MEDICAL CARE, PREVENTIVE HEALTH SCREENINGS AND ADULT IMMUNIZATIONS, ACUTE CARE FOR MINOR ILLNESS OR INJURY, CHILDREN'S CARE, INCLUDING IMMUNIZATIONS AND WELL CHILD CHECKS, ADOLESCENT HEALTH, PEDIATRICS, GERIATRICS, WOMEN'S HEALTH CARE, INCLUDING FAMILY PLANNING AND ANNUAL GYNECOLOGICAL EXAMS.
THE CENTER PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES AT ALL FOUR OF ITS CLINICAL LOCATIONS. SERVICES ARE PROVIDED BY LICENSED DENTISTS AND REGISTERED DENTAL HYGIENISTS. PREVENTIVE SERVICES INCLUDE...
THE CENTER PROVIDES COMPREHENSIVE ORAL HEALTH SERVICES AT ALL FOUR OF ITS CLINICAL LOCATIONS. SERVICES ARE PROVIDED BY LICENSED DENTISTS AND REGISTERED DENTAL HYGIENISTS. PREVENTIVE SERVICES INCLUDE: CLEANINGS, FLUORIDE APPLICATIONS, SEALANTS, X-RAYS, AND EXAMS. ROUTINE CARE INCLUDES: RESTORATIONS, MINOR SURGICAL PROCEDURES, DENTURES, ORAL SCREENINGS, FILLINGS, ROOT CANALS, AND CROWNS AND BRIDGES. PATIENTS NEEDING SPECIALIZED SERVICES SUCH AS ORTHODONTICS, COMPLICATED ORAL SURGERY, LIMITED ENDODONTICS OR FIXED PROSTHETICS ARE REFERRED TO SPECIALISTS. DURING 2024, THE ORGANIZATION HAD 14,153 DENTAL SERVICE ENCOUNTERS.
THE CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS THROUGH LICENSED CLINICAL SOCIAL WORKER. THE LICENSED SOCIAL WORKER COLLABORATES WITH THE PRIMARY CARE PROVIDERS TO BEST MEET THE BEHAVIORAL...
THE CENTER PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS THROUGH LICENSED CLINICAL SOCIAL WORKER. THE LICENSED SOCIAL WORKER COLLABORATES WITH THE PRIMARY CARE PROVIDERS TO BEST MEET THE BEHAVIORAL HEALTH NEEDS OF PATIENTS. IN A CONFIDENTIAL AND COMFORTABLE SETTING, PATIENTS RECEIVE HELP WITH STRESSES IN LIFE THROUGH: INDIVIDUAL, COUPLE, OR FAMILY COUNSELING, LEARNING HOW TO COPE WITH CHRONIC HEALTH PROBLEMS, AND FINDING WAYS TO ADJUST TO TRANSITIONS OF LIFE SUCH AS MARRIAGE, DIVORCE, AGING OR THE LOSS OF A LOVED ONE. DURING 2024, THE ORGANIZATION HAD 974 MENTAL HEALTH ENCOUNTERS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,933,474 | $13,081,655 | +0.1% |
| Expenses | $14,860,027 | $12,567,760 | +0.2% |
| Net Income | $73,447 | $513,895 | -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 |
|---|---|---|---|---|---|---|
| CINDY BEUSSINK | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| FRAN SEABAUGH | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JO BURFORD | VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA GRIFFIN | PRESIDENT BEG 06/24 | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MONA WELLS | CFO END 06/24; BOARD MEMBER BEG 07/24 | 40.0 |
Officer
Director
|
$133,157 | $18,337 | $151,494 |
| RICK FRANCIS | PRESIDENT END 03/24; CEO BEG 04/24 | 40.0 |
Officer
Director
|
$109,251 | $10,381 | $119,632 |
| CATHI GREER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| GREG NENNINGER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KATHY HOTOP-RAINES | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| REBECCA GARRIS | BOARD MEMBER BEG 02/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| ROBERT HARRIS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| VAL CRADER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AMY LANZOTTI | CFO BEG 06/24 | 40.0 |
Officer
|
$105,114 | $35,456 | $140,570 |
| RON CAMP | CEO END 03/24 | 40.0 |
Officer
|
$82,562 | $10,106 | $92,668 |
| AMANDA MURUGASER | PHYSICIAN | 32.0 |
Highest
|
$254,091 | $37,799 | $291,890 |
| CHRISTINA WARREN | COO | 40.0 |
Highest
|
$192,203 | $30,907 | $223,110 |
| CURTIS JANSEN | PHYSICIAN | 40.0 |
Highest
|
$362,476 | $25,115 | $387,591 |
| KALISHA MCLENDON | DENTIST | 40.0 |
Highest
|
$205,143 | $23,053 | $228,196 |
| ROBERT ANDERSON | DENTIST/DENTAL DIRECTOR | 40.0 |
Highest
|
$267,352 | $46,015 | $313,367 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $14,933,474 | $14,860,027 | $18,434,377 | $73,447 |
| 2023 | $13,081,655 | $12,567,760 | $19,167,601 | $513,895 |
| 2022 | $13,905,151 | $12,901,299 | $18,650,307 | $1,003,852 |
| 2021 | $14,162,761 | $12,354,486 | $17,807,107 | $1,808,275 |
| 2020 | $13,747,968 | $11,281,884 | $16,622,925 | $2,466,084 |
| 2019 | $12,403,725 | $11,959,452 | $13,271,613 | $444,273 |
| 2018 | $12,655,679 | $11,931,830 | $13,000,802 | $723,849 |
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