JEFFERSON CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Health Center of Central Missouri, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $20.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.
TO PROVIDE IMPROVED ACCESS TO PRIMARY CARE, BEHAVIORAL HEALTHCARE AND ORAL HEALTH CARE SERVICES FOR MEDICALLY UNDERSERVED INDIVIDUALS IN CENTRAL MISSOURI REGARDLESS OF THEIR ABILITY TO PAY. OUR VISION IS EMBRACING PEOPLE AND INSPIRING HEALTH.
OUR MEDICAL CLINIC OFFERS A WIDE RANGE OF PRIMARY CARE SERVICES PROVIDED BY A DEDICATED TEAM OF PHYSICIANS, NURSE PRACTITIONERS, COMMUNITY HEALTH WORKERS, NURSES, AND SUPPORT STAFF. WE PROVIDE FAMILY...
OUR MEDICAL CLINIC OFFERS A WIDE RANGE OF PRIMARY CARE SERVICES PROVIDED BY A DEDICATED TEAM OF PHYSICIANS, NURSE PRACTITIONERS, COMMUNITY HEALTH WORKERS, NURSES, AND SUPPORT STAFF. WE PROVIDE FAMILY MEDICINE, PEDIATRICS, OBSTETRICS/GYNECOLOGY, OPTOMETRY, LABORATORY, AND ULTRASOUND SERVICES. DURING THE FISCAL YEAR 2025, THE MEDICAL PRACTICE HAD 34,746 VISITS, OF WHICH 48% WERE MEDICAID AND 7% WERE UNINSURED, RECEIVING $435,311 IN DISCOUNTS.
Our dental clinic offers a full range of preventative, functional and restorative dental care, including cleanings, hygiene and tissue management, sealants, check-ups, x-rays, fillings, extractions...
Our dental clinic offers a full range of preventative, functional and restorative dental care, including cleanings, hygiene and tissue management, sealants, check-ups, x-rays, fillings, extractions, oral cancer screening, healthy gum care, root canals, crowns, bridges and dentures. Emergency dental care is also available. During the fiscal year 2025, the dental practice had 14,812 visits, of which 89% were Medicaid and 7% were uninsured, receiving $361,786 in discounts.
OUR MENTAL HEALTH PRACTICE PROVIDES SERVICES IN PSYCHOLOGY, COUNSELING, SOCIAL WORK, PSYCHIATRY, AND SUBSTANCE USE TREATMENT. DURING THE FISCAL YEAR 2025, THE BEHAVIORAL HEALTH PRACTICE HAD 5,074...
OUR MENTAL HEALTH PRACTICE PROVIDES SERVICES IN PSYCHOLOGY, COUNSELING, SOCIAL WORK, PSYCHIATRY, AND SUBSTANCE USE TREATMENT. DURING THE FISCAL YEAR 2025, THE BEHAVIORAL HEALTH PRACTICE HAD 5,074 VISITS, OF WHICH 52% WERE MEDICAID AND 6% WERE UNINSURED, RECEIVING $31,885 IN DISCOUNTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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 | $20,457,667 | $17,804,388 | +0.1% |
| Expenses | $20,168,181 | $17,736,300 | +0.1% |
| Net Income | $289,486 | $68,088 | +3.3% |
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 |
|---|---|---|---|---|---|---|
| AMANDA GRELLNER | PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE ELLINGER | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA BICKEL | BOARD MEMBER / VICE PRESIDENT BEG 01/25 | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA MCANANY | VICE PRESIDENT END 11/24 | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| TOM NIEKAMP | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| BEVERLY STAFFORD | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DARREL KING | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DEBBIE HAMLER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JAQUELINE COLEMAN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KATHY DOTHAGE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KRISTI CAMPBELL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TOM LUEBBERING | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| CRYSTAL SULLIVAN | CEO | 40.0 |
Officer
|
$405,245 | $27,462 | $432,707 |
| TOBY BARNETT | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$176,854 | $65,438 | $242,292 |
| Alexis Fritz | Dentist | 40.0 |
Highest
|
$226,603 | $17,552 | $244,155 |
| Jordan Immel | Dentist | 40.0 |
Highest
|
$236,971 | $17,000 | $253,971 |
| LORI CLAYPOOL | PHYSICIAN | 40.0 |
Highest
|
$323,488 | $51,202 | $374,690 |
| Mary Elliott | Dentist | 40.0 |
Highest
|
$275,390 | $17,379 | $292,769 |
| MEGAN KING-BROWN | PHYSICIAN | 40.0 |
Highest
|
$229,507 | $81,028 | $310,535 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,457,667 | $20,168,181 | $32,968,907 | $289,486 |
| 2024 | $17,804,388 | $17,736,300 | $32,270,220 | $68,088 |
| 2023 | $23,706,336 | $19,664,448 | $29,734,388 | $4,041,888 |
| 2022 | $19,931,072 | $17,516,850 | $23,228,826 | $2,414,222 |
| 2021 | $20,000,164 | $16,307,099 | $24,144,940 | $3,693,065 |
| 2020 | $15,563,646 | $14,550,564 | $21,462,187 | $1,013,082 |
| 2019 | $15,748,700 | $15,432,136 | $18,470,353 | $316,564 |
| 2018 | $16,283,428 | $14,163,845 | $16,231,761 | $2,119,583 |
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