Civic Intelligence

Missouri Health Care Association

EIN 43-0837506 • 501(c)6 • Jefferson City, MO

Profile

To serve as a reliable resource for member facilities by providing opportunities for ongoing professional and educational skills enhancement while promoting the long term care profession and championing the legislative and regulatory goals of the long term health care environment.

236 Metro DriveJefferson City, MO 65109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$321,232

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,331,586

Up $203,238 (+3.3%) from 2023

Liabilities

Down

$740,867

Down $378,884 (-34%) from 2023

Net Assets

Up

$5,590,719

Up $582,122 (+12%) from 2023

Revenue

Up

$3,266,980

Up $137,635 (+4.4%) from 2023

Expenses

Up

$2,888,221

Up $136,904 (+5.0%) from 2023

Net Income

Up

$378,759

Up $731 (+0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,237,615Liabilities 2011: $469,133Net Assets 2011: $768,4822011Assets 2012: $1,878,671Liabilities 2012: $684,630Net Assets 2012: $1,194,0412012Assets 2013: $2,301,274Liabilities 2013: $952,247Net Assets 2013: $1,349,0272013Assets 2014: $2,251,592Liabilities 2014: $719,375Net Assets 2014: $1,532,2172014Assets 2015: $2,715,512Liabilities 2015: $795,008Net Assets 2015: $1,920,5032015Assets 2016: $3,224,994Liabilities 2016: $866,302Net Assets 2016: $2,358,6932016Assets 2017: $3,439,974Liabilities 2017: $891,701Net Assets 2017: $2,548,2732017Assets 2018: $3,962,036Liabilities 2018: $948,993Net Assets 2018: $3,013,0432018Assets 2019: $4,259,898Liabilities 2019: $917,056Net Assets 2019: $3,342,8422019Assets 2020: $4,818,964Liabilities 2020: $1,067,094Net Assets 2020: $3,751,8702020Assets 2021: $5,571,010Liabilities 2021: $1,187,423Net Assets 2021: $4,383,5872021Assets 2022: $5,458,356Liabilities 2022: $907,203Net Assets 2022: $4,551,1532022Assets 2023: $6,128,348Liabilities 2023: $1,119,751Net Assets 2023: $5,008,5972023Assets 2024: $6,331,586Liabilities 2024: $740,867Net Assets 2024: $5,590,7192024

Highlighted filing

2024

Assets$6,331,586
Liabilities$740,867
Net Assets$5,590,719

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,862,143Expenses 2011: $2,767,951Net Income 2011: $94,1922011Revenue 2012: $3,220,771Expenses 2012: $2,808,416Net Income 2012: $412,3552012Revenue 2013: $2,962,327Expenses 2013: $2,847,785Net Income 2013: $114,5422013Revenue 2014: $2,697,371Expenses 2014: $2,564,858Net Income 2014: $132,5132014Revenue 2015: $2,867,301Expenses 2015: $2,464,812Net Income 2015: $402,4892015Revenue 2016: $2,988,505Expenses 2016: $2,560,939Net Income 2016: $427,5662016Revenue 2017: $3,096,081Expenses 2017: $2,948,654Net Income 2017: $147,4272017Revenue 2018: $3,209,066Expenses 2018: $2,745,716Net Income 2018: $463,3502018Revenue 2019: $3,227,071Expenses 2019: $2,895,743Net Income 2019: $331,3282019Revenue 2020: $2,939,236Expenses 2020: $2,533,560Net Income 2020: $405,6762020Revenue 2021: $3,081,919Expenses 2021: $2,610,688Net Income 2021: $471,2312021Revenue 2022: $3,078,259Expenses 2022: $2,757,217Net Income 2022: $321,0422022Revenue 2023: $3,129,345Expenses 2023: $2,751,317Net Income 2023: $378,0282023Revenue 2024: $3,266,980Expenses 2024: $2,888,221Net Income 2024: $378,7592024

Highlighted filing

2024

Revenue$3,266,980
Expenses$2,888,221
Net Income$378,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.74$5.59$3.27$2.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.12$5.01$3.13$2.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.91$4.55$3.08$2.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.57$1.19$4.38$3.08$2.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.07$3.75$2.94$2.53$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.92$3.34$3.23$2.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.95$3.01$3.21$2.75$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.89$2.55$3.10$2.95$0.15
2016Summary only. Only limited summary data is available for this year.$3.22$0.87$2.36$2.99$2.56$0.43
2015Summary only. Only limited summary data is available for this year.$2.72$0.80$1.92$2.87$2.46$0.40
2014Summary only. Only limited summary data is available for this year.$2.25$0.72$1.53$2.70$2.56$0.13
2013Summary only. Only limited summary data is available for this year.$2.30$0.95$1.35$2.96$2.85$0.11
2012Summary only. Only limited summary data is available for this year.$1.88$0.68$1.19$3.22$2.81$0.41
2011Summary only. Only limited summary data is available for this year.$1.24$0.47$0.77$2.86$2.77$0.09