NonprofitsCommunity Health Ctr Of Central Missouri

Human Services

Community Health Ctr Of Central Missouri

JEFFERSON CTY, MO

Total revenue

$17.8M

Total expenses

$17.7M

Net assets

$16.1M

Grants received

$348K

9 grants

EIN

680545808

Tax year

2023

Mission

To provide medical, dental and mental health services to residents of cole, osage, moniteau and callaway counties regardless of ability to pay.

Programs

2 programs

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 2024, the dental practice had 20,666 visits, of which 85% were medicaid and 7% were uninsured, receiving $434,774 in discounts.

Expenses: $3.9M

Our mental health practice provides services in psychology, counseling, social work, psychiatry, and substance use treatment. During the fiscal year 2024, the behavioral health practice had 3,983 visits, of which 53% were medicaid and 7% were uninsured, receiving $28,688 in discounts. See schedule o for additional information.

Expenses: $539K

Financials

FY 2023

Revenue

Contributions & grants$4.7M
Program service revenue$13.0M
Investment income$170K
Other revenue
Total revenue$17.8M

Expenses

Grants paid
Salaries & benefits$11.2M
Fundraising
Other expenses$6.5M
Total expenses$17.7M
Total assets$32.3M
Net assets$16.1M

People

19 listed

NameRoleCompensation

CRYSTAL SULLIVAN

CEO

Board

$355K

40 hrs/wk

TOBY BARNETT

CHIEF FINANCIAL OFFICER

Board

$170K

40 hrs/wk

JAQUELINE COLEMAN

BOARD MEMBER

Board

1 hrs/wk

KATHY DOTHAGE

BOARD MEMBER

Board

1 hrs/wk

AMANDA GRELLNER

PRESIDENT

Board

1 hrs/wk

LINDA BICKEL

BOARD MEMBER

Board

1 hrs/wk

TOM LUEBBERING

BOARD MEMBER

Board

1 hrs/wk

KRISTI CAMPBELL

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE ELLINGER

SECRETARY

Board

1 hrs/wk

LINDA MCANANY

VICE PRESIDENT

Board

1 hrs/wk

TOM NIEKAMP

TREASURER

Board

1 hrs/wk

BEVERLY STAFFORD

BOARD MEMBER

Board

1 hrs/wk

DARREL KING

BOARD MEMBER

Board

1 hrs/wk

DEBBIE HAMLER

BOARD MEMBER

Board

1 hrs/wk

LORI CLAYPOOL

PHYSICIAN

Staff

$316K

40 hrs/wk

RYAN SMITH

DENTIST

Staff

$312K

40 hrs/wk

MEGAN KING-BROWN

PHYSICIAN

Staff

$252K

40 hrs/wk

SARAH CRABTREE

PHYSICIAN

Staff

$229K

40 hrs/wk

RICHARD DAUGHERTY

PHYSICIAN

Staff

$203K

40 hrs/wk

Independent contractors

MCKESSON MEDICAL SURGICAL

MEDICAL SERVICES

$822K

MAGICAL SMILES

CONTRACTED DENTAL

$514K

NEXTGEN HEALTHCARE

EMR SOFTWARE

$406K

PATTERSON DENTAL

DENTAL SERVICES

$302K

COMPASS HEALTHCARE

BEHAVIORAL HEALTH SE

$302K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$49K
OPERATIONAL ASSISTANCE
2023
$49K
OPERATIONAL ASSISTANCE
2022
$49K
OPERATIONAL ASSISTANCE
2021
$49K
OPERATIONAL ASSISTANCE
2020
$22K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$22K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$15K
MEDICAL ASSISTANCE
2020
$49K
OPERATIONAL ASSISTANCE
2019
$45K
OPERATIONAL ASSISTANCE
2018

Funded by

$348K from 3 funders · 9 grants · 2018–2023

United Way Of Central Missouri Inc

$290K · 6 grants · 2018–2023

Direct Relief

$44K · 2 grants · 2020

Heart To Heart International

$15K · 1 grant · 2020

Details

EIN680545808
NTEE codeP80
Subsection03
Ruling date2003-04
Formed2003
Employees159
Volunteers12
COMMUNITY HEALTH CTR OF CENTRAL MISSOURI — Mission, Financials & Grants Received | Grantivo