Civic Intelligence

Capital Region Medical Center

990 • Fiscal year 2014 • EIN 44-0546366

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization Profilecrmc.org

View Organization Page

1125 Madison Street65101

(573) 632-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.34x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

38th percentile

2.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$175,204,296

Up $3,063,842 (+1.8%) from 2013

Net Assets

Up

$120,747,390

Up $3,102,428 (+2.6%) from 2013

Liabilities

Down

$54,456,906

Down $38,586 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

$158,331,440

No earlier filing loaded for comparison.

Expenses

Up

$154,387,665

Up $6,579,077 (+4.5%) from 2013

Net Income

$3,943,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $159,806,812Liabilities 2010: $57,811,733Net Assets 2010: $101,995,0792010Assets 2011: $164,024,291Liabilities 2011: $57,917,537Net Assets 2011: $106,106,7542011Assets 2012: $171,320,321Liabilities 2012: $58,681,834Net Assets 2012: $112,638,4872012Assets 2013: $172,140,454Liabilities 2013: $54,495,492Net Assets 2013: $117,644,9622013Assets 2014: $175,204,296Liabilities 2014: $54,456,906Net Assets 2014: $120,747,3902014Assets 2015: $181,791,207Liabilities 2015: $58,062,024Net Assets 2015: $123,729,1832015Assets 2016: $175,071,802Liabilities 2016: $50,130,436Net Assets 2016: $124,941,3662016Assets 2017: $199,928,767Liabilities 2017: $71,045,088Net Assets 2017: $128,883,6792017Assets 2018: $203,894,492Liabilities 2018: $70,083,184Net Assets 2018: $133,811,3082018Assets 2019: $216,034,215Liabilities 2019: $71,157,209Net Assets 2019: $144,877,0062019Assets 2020: $219,577,401Liabilities 2020: $75,722,609Net Assets 2020: $143,854,7922020Assets 2021: $246,856,940Liabilities 2021: $93,457,632Net Assets 2021: $153,399,3082021Assets 2022: $210,267,346Liabilities 2022: $93,209,259Net Assets 2022: $117,058,0872022Assets 2023: $179,272,562Liabilities 2023: $82,435,908Net Assets 2023: $96,836,6542023Assets 2024: $10,365,158Liabilities 2024: $4,336,549Net Assets 2024: $6,028,6092024

Highlighted filing

2014

Assets$175,204,296
Liabilities$54,456,906
Net Assets$120,747,390
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $154,212,0572010Expenses 2011: $158,845,3922011Expenses 2012: $160,612,2952012Expenses 2013: $147,808,5882013Revenue 2014: $158,331,440Expenses 2014: $154,387,665Net Income 2014: $3,943,7752014Revenue 2015: $166,735,354Expenses 2015: $163,938,616Net Income 2015: $2,796,7382015Revenue 2016: $180,497,141Expenses 2016: $178,813,969Net Income 2016: $1,683,1722016Revenue 2017: $186,716,166Expenses 2017: $181,933,531Net Income 2017: $4,782,6352017Revenue 2018: $204,222,992Expenses 2018: $197,976,242Net Income 2018: $6,246,7502018Revenue 2019: $222,986,054Expenses 2019: $210,537,824Net Income 2019: $12,448,2302019Revenue 2020: $216,156,009Expenses 2020: $218,237,035Net Income 2020: -$2,081,0262020Revenue 2021: $245,307,061Expenses 2021: $236,713,014Net Income 2021: $8,594,0472021Revenue 2022: $220,941,850Expenses 2022: $255,927,883Net Income 2022: -$34,986,0332022Revenue 2023: $242,853,348Expenses 2023: $263,388,160Net Income 2023: -$20,534,8122023Revenue 2024: $125,703,254Expenses 2024: $135,176,187Net Income 2024: -$9,472,9332024

Highlighted filing

2014

Revenue$158,331,440
Expenses$154,387,665
Net Income$3,943,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$158,362,682
Mission and Program Overview

Mission

Capital Region Medical Center embraces its mission; To imporove the health and promote wellness in the communities we serve.

Capital Region Medical Center embraces its mission: To improve the health and promote the wellness of the people and communities we serve to reflect commitment to a charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,463,675$76,601,338▲ $137,663
Land, Buildings, and Equipment, Net$58,309,843$59,655,698▲ $1,345,855
Accounts Receivable$17,444,924$17,288,801▼ $156,123
Cash and Non-Interest-Bearing Accounts$5,018,140$5,264,549▲ $246,409
Inventories for Sale or Use$3,321,878$3,601,972▲ $280,094
Prepaid Expenses and Deferred Charges$2,169,898$2,305,645▲ $135,747
Savings and Temporary Cash Investments$1,938,033$1,980,401▲ $42,368
Total Assets$172,140,454$175,204,296▲ $3,063,842
Other Assets Total$7,474,063$8,505,892▲ $1,031,829
Liabilities
Tax Exempt Bond Liabilities$31,120,000$29,380,000▼ $1,740,000
Accounts Payable and Accrued Expenses$19,594,410$20,348,993▲ $754,583
Other Liabilities$3,781,082$4,727,913▲ $946,831
Total Liabilities$54,495,492$54,456,906▼ $38,586
Net Assets / Fund Balance
Unrestricted Net Assets$114,413,210$117,379,757▲ $2,966,547
Temporarily Rstr Net Assets$3,161,406$3,297,287▲ $135,881
Permanently Rstr Net Assets$70,346$70,346→ $0
Total Net Assets Fund Balance$117,644,962$120,747,390▲ $3,102,428
Total Liabilities and Net Assets / Fund Balance$172,140,454$175,204,296▲ $3,063,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,495,678$85,067,017$115,562,695
Equipment$16,202,467$59,586,516$75,788,983
Land$7,876,464-$7,876,464
Other Land Buildings$4,116,118$0$4,116,118
Leasehold Improvements$964,971$1,996,524$2,961,495
Other Securities$-1,980,401--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell GodbeePhysicianFT$777,682$138,437$916,119
Matthew HrastichPhysicianFT$599,303$182,677$781,980
Dennis LuetkemeyerPhysicianFT$584,453$100,020$684,473
Eston SchwartzPhysicianFT$494,247$79,449$573,696
Howard HuddlestonPhysicianFT$435,778$74,253$510,031
Ed FarnsworthPresidentFT$257,616$131,124$388,740
Diane LightBoard Member/Physician (partial year)FT$288,454$50,672$339,126
Randall HaightVice President/PhysicianFT$241,043$91,278$332,321
Neal LapointBoard Member/Physician (partial year)FT$161,302$96,896$258,198
Lisa KolbBoard Member/PhysicianFT$194,642$57,817$252,459
Janet WeckenborgVice PresidentFT$159,562$67,023$226,585
Tom LuebberingVice PresidentFT$164,019$58,243$222,262
Tanya SandiferVice PresidentFT$148,501$67,772$216,273
Jason CecilVice PresidentFT$125,674$55,080$180,754
Bob MazurVice PresidentFT$125,283$44,171$169,454
Jim McMillanVice President (partial year)FT$7,534$1,833$9,367
Thomas NiekampVice PresidentFT$4,202$4,202$4,202

Board Members and Trustees

NameTitle
Jack PletzBoard Chair
Jim WischBoard Vice Chair
Carrie TerginBoard Member
Charles DudenhoefferBoard Member
Deborah PaschBoard Member
Mitch WasdenBoard member
Samuel BushmanBoard member
Stevan WhittBoard member
Lorilei SchwartzSecretary
Ken LittlefieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Healthcare Support ServicesManagement Services-$1,736,665
Boyce and Bynum LaboratoryLab Services-$1,324,127
General ElectricService Agreements- Equipment-$767,156
University of MissouriProfessional and Medical-$672,585
Software Onesoftware licenses-$531,412
Revenue and Support

Revenue Composition

Contributions and Grants
$405,085
Program Service Revenue
$157,520,549
Investment Income
$405,285
Other Revenue
$521
All Other Contributions
$0
Change in Net Assets
$3,943,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,926,355
Revenue Not Reported on Financial Statements
$405,085
Revenue Not Reported on Form 990
$-521
Other Revenue Adjustments
$405,085
Total Revenue per Audited Statements
$157,925,834
Total Revenue per Form 990
$158,331,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,493,346
Other Expenses$67,894,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,602,635$5,575,811$0$67,178,446
Other Employee Benefits$9,337,845$845,192$0$10,183,037
Depreciation Depletion$7,628,366$2,188,360$0$9,816,726
Fees for Services Other$7,596,836$821,533$0$8,418,369
Other Expenses$5,593,087$0$0$5,593,087
Payroll Taxes$3,921,007$354,900-$4,275,907
All Other Expenses$2,285,167$297,583$0$2,582,750
Current Officers, Directors, Trustees, and Key Employees$0$2,547,572$0$2,547,572
Pension Plan Contributions$2,116,788$191,596-$2,308,384
Insurance$1,549,903$201,834$0$1,751,737
Interest$1,111,377$0$0$1,111,377
Occupancy$654,373$85,215$0$739,588
Conferences and Meetings$316,760$41,250$0$358,010
Advertising$213,983$27,866$0$241,849
Fees for Services Legal$161,784$21,068$0$182,852
Fees for Services Accounting$148,581$19,349$0$167,930
Total Functional Expenses$139,989,615$14,398,050$0$154,387,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,510,552
Expenses per Audited Statements$154,387,665
Total Expenses per Form 990$154,387,665
Expenses Not Reported on Form 990$122,887
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lisa Kolb board member, partner of DBSWCRMC rents office from DBSWNo$205,824
Dayna LapointEmployee and spouse of board memberSalary and benefitsNo$34,819
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$2,814,120
457(b) Liability$1,742,444
Other Long Term Liabilities$171,349

Bond Issues

BondIssuerIssuedIssue PricePurpose
A43-11789662011-11-22$32,690,247Refund Series 1998 and 2004 Bonds (issued 12/29/98 and 6/29/2004)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,690,247$29,320,002$1,715,000$460,920

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 2 members; The University of Missouri Medical Alliance and CRMC Healthcare Inc.”

Form 990, Part VI, Section A, Line 7A

“All elections for appointment to the Governing Body are subject to approval of the member, the University of Missouri Medical Alliance.”

Form 990, Part VI, Section A, Line 7B

“The bylaws provide a number of instances requiring approval by the University of Missouri Medical Alliance, e.g. amendment of the bylaws, dissolution of the organization, sale of substantial assets, and discontinuance of the major service lines.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Director of Accounting, legal counsel, the Vice President of Finance, and the President. The President presents it to the board chair and the Executive Committee of the Board. The Executive Committee makes a presentation to the Board and copies are available to each member.”

Form 990, Part VI, Section B, Line 12C

“The hospital's legal counsel attends all board meetings. He is continually monitoring if any transaction would be a conflict of interest. The Director of Accounting reviews payments and identifies any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All board members complete an evaluation of the CEO and individually present the results to the board chair who presents the to the compensation committee, consisting of three board members, including the Chair and Vice Chair. The compensation committee reviews the evaluation results with the CEO and determines the CEO's salary based on the salary surveys from three different organizations. The comparable data are based on Missouri or the region. The compensation committee members do not have a a conflict of interest with respect to the compensation arrangement. The committee documents their review and decisions. the committee meets at least once annually. The CEO sets the recommended salaries for key employees using comparable data from the three salary surveys. The Vice President of Human Resourses participates in determining the appropriate salaries for key employees.”

Form 990, Part VI, Section C, Line 19

“Capital Region includes financial statments in the annual report provided to the Board of Governors (approximately 500 people). Financial information is reveiwed at the Medical Executive and Medical Staff meetings monthly. The information is then shared at the managers' meeting, and communicated to all staff at department meetings. The Capital Region website (crmc.org) provides important information about the medical center to the community. The "Fraud and Wrongdoing" policy, "Privacy" policy, "Affiliation and Accreditations" policy, leader profiles, site locations, and contact information are all disclosed on the website.”

Filing and Contact Details

Filer

EIN
44-0546366
Phone
5736325000

Signing Officer

Name
Tom Luebbering
Title
Vice President of Finance
Phone
5736325101
Signed
2015-04-16

Organization Details

Principal Officer
Gaspare Calvaruso
Formed
1945
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
9
Employees
1,553
Volunteers
185
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-521 Share of K1 Gain -853820 Transfers to UMC-MA -122887 Paid Foundation Expenses +135881 Increase in Fuondation Net Assets SFAS#136”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Share of K-1 gain”

Schedule D, Part XI, Line 4B

“Contribution from Foundation”

Schedule D, Part XII, Line 2D

“Foundation Expenses Paid by CRMC”

Raw XML AppendixShowing 400 of 1,526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Inpatient and Outpatient Charity Care: Capital Region Medical Center serves the community by providing medical care to all patients regardless of their ability to pay. Patients who quality for charity care will be identified as soon as possible, either before the services are provided or after an individual has received services to stabilize their medical condition. If difficult to determine a patient's eligibility for charity care prior to providing the service, the determination should be made as soon as possible after the provision of the service. Upon registration, patients without Medicare/Medicaid, adequate health insurance or other local health care financial assistance will receive either a packet of information that addresses the financial assistance policy and procedures or immediate financial counseling assistance from staff within established business hours. The packet of information will clearly indicate that CRMC provides care without regard to ability to pay, to individuals with limited financial resources and explain how patients apply for financial assistance. CRMC provides a variety of services ranging from emergency services to inpatient and outpatient elective surgery, diagnostic testing and education programs. Charity care policies and procedures are in place to address any instances in which patients may access services.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Dudenhoeffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm3Neal Lapoint
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Light
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Littlefield
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Pasch
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Pletz
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorilei Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm9Carrie Tergin
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitch Wasden
IRS990/Form990PartVIISectionAGrp/PersonNm11Stevan Whitt
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Wisch
IRS990/Form990PartVIISectionAGrp/PersonNm13Ed Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Luebbering
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Weckenborg
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Mazur
IRS990/Form990PartVIISectionAGrp/PersonNm18Tanya Sandifer
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Cecil
IRS990/Form990PartVIISectionAGrp/PersonNm20Randall Haight
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Niekamp
IRS990/Form990PartVIISectionAGrp/PersonNm22Mitchell Godbee
IRS990/Form990PartVIISectionAGrp/PersonNm23Matthew Hrastich
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis Luetkemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm25Eston Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm26Howard Huddleston
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Physician (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Physician (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt26Physician
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,204,296
Liabilities
$54,456,906
Net assets
$120,747,390
Revenue
$158,331,440
Expenses
$154,387,665
Net income
$3,943,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$4.34$6.03$126$135$9.47
2023Detailed filing. Detailed filing data is available for this year.$179$82.4$96.8$243$263$20.5
2022Detailed filing. Detailed filing data is available for this year.$210$93.2$117$221$256$35.0
2021Detailed filing. Detailed filing data is available for this year.$247$93.5$153$245$237$8.59
2020Detailed filing. Detailed filing data is available for this year.$220$75.7$144$216$218$2.08
2019Detailed filing. Detailed filing data is available for this year.$216$71.2$145$223$211$12.4
2018Detailed filing. Detailed filing data is available for this year.$204$70.1$134$204$198$6.25
2017Detailed filing. Detailed filing data is available for this year.$200$71.0$129$187$182$4.78
2016Detailed filing. Detailed filing data is available for this year.$175$50.1$125$180$179$1.68
2015Detailed filing. Detailed filing data is available for this year.$182$58.1$124$167$164$2.80
2014Detailed filing. Detailed filing data is available for this year.$175$54.5$121$158$154$3.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$54.5$118$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$58.7$113$161
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$57.9$106$159
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$57.8$102$154