NonprofitsRegional Health Care Clinic Inc

Health Care

Regional Health Care Clinic Inc

SEDALIA, MO

Total revenue

$24.0M

Total expenses

$22.4M

Net assets

$13.0M

Grants received

$841K

12 grants

EIN

431879853

Tax year

2024

Mission

Katy trail community health serves as a medical home that delivers health care that is accessible, continuous, comprehensive, compassionate, and culturally effective.

Programs

5 programs

Dental services - katy trail community health provides quality basic, preventative, restorative, endodontic and prosthodontics dental services at two dental clinic sites and through deployment of a mobile unit in central missouri. Services are provided to patients regardless of insurance status or ability to pay and specifically include exams and cleanings, x-ray, fillings and crowns, extractions, root canal therapy, prenatal oral care, pediatric oral care, and diabetes oral care. During 2024, the organization served 5,788 dental patients through 11,992 clinic visits and 1 virtual visit.

Expenses: $2.5M

Behavioral health- katy trail community health provides integrated behavioral health services at its four primary care medical clinics in central missouri. In addition, school-based integrated counseling services and intensive care management are also provided at five districts in central missouri. Services are provided to patients regardless of insurance status or ability to pay and specifically include psychiatric assessments, medication managment, primary care assessments, depression screening, behavioral modification services, and coordination of referrals. During 2024, the organization served 1,544 behavioral health patients through 6,315 clinic in-person visits and 3,610 virtual encounters.

Expenses: $1.3M

Optometry

Expenses: $312K

Pharmacy

Expenses: $2.5M

Enabling

Expenses: $1.5M

Financials

FY 2024

Revenue

Contributions & grants$6.9M
Program service revenue$17.0M
Investment income$51K
Other revenue$82K
Total revenue$24.0M

Expenses

Grants paid
Salaries & benefits$13.8M
Fundraising
Other expenses$8.5M
Total expenses$22.4M
Total assets$24.6M
Net assets$13.0M

People

21 listed

NameRoleCompensation

MIKE WALLER

CEO

Board

$208K

40 hrs/wk

MICHELLE HENDRICKS

CFO

Board

$137K

40 hrs/wk

ANGELA THOMAS

COO

Board

$134K

40 hrs/wk

SOLEDAD GOODSON

COO

Board

$53K

40 hrs/wk

RHONDA BREITENBECHER

DIRECTOR

Board

1 hrs/wk

IVORY JAMERSON

DIRECTOR

Board

1 hrs/wk

DIANA M BURDICK

SECRETARY

Board

1 hrs/wk

JAMES ERIC HALLIBURTON

TREASURER

Board

1 hrs/wk

DARREN LEE GROVE

VICE PRESIDENT

Board

1 hrs/wk

ROBERT ROLLINGS

DIRECTOR

Board

1 hrs/wk

MARYNELL STRAUTMAN

PRESIDENT

Board

1 hrs/wk

DAWN MARIE WILLIAMS

DIRECTOR

Board

1 hrs/wk

LISA MONTGOMERY

DIRECTOR

Board

1 hrs/wk

LISA ANN THOMAS

DIRECTOR

Board

1 hrs/wk

JUSTIN CRAMER

CMO

Staff

$271K

40 hrs/wk

GRACE BROWNE

PHYSICIAN

Staff

$222K

40 hrs/wk

RILEY ANDERSON

DENTIST

Staff

$204K

40 hrs/wk

MOLLY FOSTER

CDO

Staff

$195K

40 hrs/wk

MARY DIMARSICO

PHYSICIAN

Staff

$180K

40 hrs/wk

KASHANI LEILA

PEDIATRICS

Staff

$157K

40 hrs/wk

HALEY CHAUNCEY

OPTOMETRIST

Staff

$150K

40 hrs/wk

Independent contractors

WESTPORT CONSTRUCTION

CONSTRUCTION SERVICES

$824K

HEARTLAND BUSINESS SYSTEM

IT SERVICES

$286K

ANDERS MINKLER HUBER & HELM LLP

ACCOUNTING

$275K

ROBERT ROLLING ARCHITECTS

ARCHITECTURAL SERVICES

$121K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$50K
General Support
2024
$54K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$30K
FAMILY PLANNING
2022
$6K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$25K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$103K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$103K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$44K
FAMILY PLANNING
2020
$6K
MEDICAL ASSISTANCE
2020
$342K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$71K
TITLE X FUNDING
2018
$6K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017

Funded by

$841K from 4 funders · 12 grants · 2017–2024

Direct Relief

$640K · 7 grants · 2017–2023

Missouri Family Health Council Inc

$146K · 3 grants · 2018–2022

Delta Dental of Missouri

$50K · 1 grant · 2024

Heart To Heart International

$6K · 1 grant · 2020

Details

EIN431879853
NTEE codeE30
Subsection03
Ruling date2000-09
Formed1999
Employees277
Volunteers0
REGIONAL HEALTH CARE CLINIC INC — Mission, Financials & Grants Received | Grantivo