Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Capital Region Medical Center
EIN 44-0546366 • 501(c)3 • Jefferson City, MO
Profile
Capital Region Medical Center embraces its mission; To imporove the health and promote wellness in the communities we serve.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$10,365,158
Down $168,907,404 (-94%) from 2023
Liabilities
Down$4,336,549
Down $78,099,359 (-95%) from 2023
Net Assets
Down$6,028,609
Down $90,808,045 (-94%) from 2023
Revenue
Down$125,703,254
Down $117,150,094 (-48%) from 2023
Expenses
Down$135,176,187
Down $128,211,973 (-49%) from 2023
Net Income
Up-$9,472,933
Up $11,061,879 (+54%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,365,158
- Liabilities
- $4,336,549
- Net assets
- $6,028,609
- Revenue
- $125,703,254
- Expenses
- $135,176,187
- Net income
- -$9,472,933
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $125,716,505
Mission and Program Overview
Mission
Capital Region Medical Center embraces its mission; To imporove the health and promote wellness in the communities we serve.
Prior to the reorganization agreement, capital region medical center embraced its mission to improve the health and promote wellness in the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $79,733,940 | $0 | ▼ $79,733,940 |
| Savings and Temporary Cash Investments | $11,682,444 | $6,106,670 | ▼ $5,575,774 |
| Inventories for Sale or Use | $5,994,490 | - | - |
| Prepaid Expenses and Deferred Charges | $2,842,737 | - | - |
| Accounts Receivable | $31,215,436 | $900,225 | ▼ $30,315,211 |
| Investments in Publicly Traded Securities | $21,968,622 | $175,199 | ▼ $21,793,423 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $179,272,562 | $10,365,158 | ▼ $168,907,404 |
| Other Assets Total | $25,834,893 | $3,183,064 | ▼ $22,651,829 |
| Liabilities | |||
| Escrow Account Liability | $42,493,891 | - | - |
| Accounts Payable and Accrued Expenses | $26,582,675 | $4,252,120 | ▼ $22,330,555 |
| Other Liabilities | $13,359,342 | $84,429 | ▼ $13,274,913 |
| Total Liabilities | $82,435,908 | $4,336,549 | ▼ $78,099,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,057,262 | $6,028,609 | ▼ $86,028,653 |
| Net Assets With Donor Restrictions | $4,779,392 | - | - |
| Total Net Assets Fund Balance | $96,836,654 | $6,028,609 | ▼ $90,808,045 |
| Total Liabilities and Net Assets / Fund Balance | $179,272,562 | $10,365,158 | ▼ $168,907,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,183,064 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell Godbee | Physician | FT | $880,680 | $1,109,067 | $1,989,747 |
| Sharmilla Suri-Mohanram | Physician | FT | $757,755 | $394,290 | $1,152,045 |
| Victor Phillips | Physician | FT | $716,961 | $238,930 | $955,891 |
| Brian Kenkel | Physician | FT | $686,453 | $222,223 | $908,676 |
| Scott Anderson | Physician | FT | $798,832 | $82,343 | $881,175 |
| Gaspare Calvaruso | President | FT | $419,327 | $85,263 | $504,590 |
| Randall Haight | Vice President/Physician | FT | $358,485 | $107,579 | $466,064 |
| Michelle Barg | Vice President/Physician | FT | $334,340 | $46,844 | $381,184 |
| Tom Luebbering | Vice President | FT | $296,991 | $54,333 | $351,324 |
| Sarah Morrow | Vice President | FT | $228,835 | $47,783 | $276,618 |
| Janet Pestle | Vice President | FT | $224,832 | $49,024 | $273,856 |
| John Hamilton | Chief Operating Officer | FT | $192,345 | $48,338 | $240,683 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Graham | Board Chair End 07/23 |
| Philip Burger | Vice Chair End 07/23 |
| nimalan chinniah | board member |
| steven whitt | board member |
| keri simon | board member beg 01/24 |
| Ric Ransom | Board Member Beg 07/23 |
| Diane Light | Board Member End 07/23 |
| Frank Burkhead | Board Member End 07/23 |
| Holly Schroer | Board Member End 07/23 |
| Jeffrey Sanders | Board Member End 07/23 |
| Marc Ellinger | Board Member End 07/23 |
| katrina lambrecht | board member end 12/23 |
| Kristina Naught | Secretary End 07/23 |
| David Minton | Treasurer End 07/23 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| cerner corporation | Computer Management and Support | 2800 Rockcreek Parkway, Dept 3519, kansas city, MO 64117-2551 | $9,207,593 |
| University of Missouri | Professional Services | One Hospital Drive, Columbia, MO 65201 | $5,305,130 |
| Aya Healthcare | Contract Nursing Services | PO Box 123519, dallas, TX 75312-3519 | $4,345,989 |
| Kaufman Hall & Associates LLC | healthcare management consulting | 5202 Old Orchard Road, Skokie, IL 60077 | $3,253,210 |
| Inpatient Consultants of MO Inc | Physician Service | PO Box 844929, los angeles, CA 90084-4929 | $2,275,081 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,185
- Program Service Revenue
- $125,712,320
- Investment Income
- $-13,251
- Other Revenue
- $0
- Change in Net Assets
- $-9,472,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,654,487 |
| Salaries, Compensation, and Employee Benefits | $61,521,700 |
| Total Fundraising Expense | $77,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,627,473 | $3,397,733 | $32,408 | $50,057,614 |
| Fees for Services Other | $12,046,543 | $3,988,774 | $5,075 | $16,040,392 |
| Depreciation Depletion | $5,971,934 | $582,817 | $10,603 | $6,565,354 |
| Other Employee Benefits | $4,712,284 | $451,708 | $5,246 | $5,169,238 |
| Payroll Taxes | $2,757,297 | $396,957 | $2,988 | $3,157,242 |
| Information Technology | $2,505,097 | $191,339 | - | $2,696,436 |
| Current Officers, Directors, Trustees, and Key Employees | $847,248 | $1,647,071 | - | $2,494,319 |
| Insurance | $1,843,051 | $140,772 | - | $1,983,823 |
| Other Expenses | $1,611,662 | $123,098 | - | $1,734,760 |
| All Other Expenses | $1,072,582 | $81,923 | $0 | $1,154,505 |
| Interest | $730,846 | $73,485 | $1,337 | $805,668 |
| Comp Disqual Persons | $595,590 | $47,697 | - | $643,287 |
| Occupancy | $277,063 | $21,162 | - | $298,225 |
| Conferences and Meetings | $176,649 | $13,492 | - | $190,141 |
| Fees for Services Accounting | $111,775 | $68,721 | - | $180,496 |
| Office Expenses | $88,137 | $6,732 | $19,711 | $114,580 |
| Fees for Services Legal | $54,189 | $33,317 | - | $87,506 |
| Advertising | $4,107 | $2,525 | - | $6,632 |
| Total Functional Expenses | $123,607,086 | $11,491,733 | $77,368 | $135,176,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of Tom Luebbering | Employee Wages | No | $476,474 |
| - | Daughter-in-law of Tom Luebbering | Employee Wages | No | $119,116 |
| - | Son of Tom Luebbering | Employee Wages | No | $47,697 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Third Party | $84,429 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- 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, Line 15 Processto establish compensation
“All board members complete an evaluation of the CEO and individually present the results to the board chair, who presents to the compensation committee, consisting of three board members, including Chair and Vice Chair. The compensation committee reviews the evaluation results with the CEO and determines the CEO's salary based on salary surveys from three different organizations. The comparable data are based on Missouri and the region. The compensation committee members do not have a conflict of interest with respect to the compensation agreements. The committee documents their review and decision and meets at least annually. The CEO sets the recommended salaries for key employees using comparable data from three salary surveys. The Vice President of Human Resources participates in determining the appropriate salary.”
Form 990, Part VI, Line 4 Significant changes to organizational documents
“The medical center entered into a two-step reorganization agreement dated june 30, 2023 with the curators of the university of missouri. The first step was for the parties to reorganize the relationship between the university, the medical alliance, and the medical center. The first step of the reorganization agreement was put into effect july 1, 2023, with the amendment and restatement the articles of incorporation and bylaws of the medical center to provide that medical alliance is now the sole member of the medical center.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“University of Missouri-Columbia Medical Alliance, a Missouri nonprofit corporation ("Medical Alliance"), shall be the sole member of the CAPITAL REGIONAL MEDICAL CENTER.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“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, Line 7B Decisions requiring approval by members or stockholders
“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 a major service).”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“THE FORM 990 IS PREPARED BY AN INDEPEDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. The 990 is reviewed by the Finance Director and the Chief Operating Officer. It is presented electronically to the Board of Directors. Members are asked to review the return and raise any concerns they may have.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The hospital legal counsel attends board meetings. He is continually monitoring if any transaction would be a conflict of interest. The Vice President of Finance reviews all payments to physicians and identifies any potential conflicts. The Director of Accounting reviews payment and identifies any potential conflicts.”
Form 990, Part VI, Line 19 Required documents available to the public
“The required documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Capital Region Medical Center
- EIN
- 44-0546366
- Phone
- 5736325000
- Address
- 1125 MADISON STREET, JEFFERSON CITY, MO 65101
Signing Officer
- Name
- John Hamilton
- Title
- COO
- Phone
- 5736325000
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1945
- Legal Domicile
- Mo
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 1,777
- Volunteers
- 107
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
- Preparer
- Brian Todd
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3 Significant changes in program services
“The medical center entered into a two-step reorganization agreement dated june 30, 2023 with the curators of the university of missouri. The first step was for the parties to reorganize the relationship between the university, the medical alliance, and the medical center. The first step of the reorganization agreement was put into effect july 1, 2023, with the amendment and restatement the articles of incorporation and bylaws of the medical center to provide that medical alliance is now the sole member of the medical center.”
Form 990, Part IV, Line 20B AUDITED FINANCIAL STATEMENTS
“The audited financial statements attached to the tax return are for fy23. Capital region medical center did not receive an audit for fy24 because of the affiliation with university of missouri - columbic medical alliance.”
Form 990, Part IX, Line 11G Other Fees
“PURCHASED SERVICES - Total Expense: 10258664, Program Service Expense: 6349673, Management and General Expenses: 3903916, Fundraising Expenses: 5075; PROFESSIONAL FEES - Total Expense: 5558849, Program Service Expense: 5558849, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - OTHER - Total Expense: 222879, Program Service Expense: 138021, Management and General Expenses: 84858, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer to related parties - -81335112;”
Raw XML AppendixShowing 400 of 1,340 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26582675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4252120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31215436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1072582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1154505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE KUNTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736325747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 MADISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 123 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1647071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 847248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2494319 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 47697 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 595590 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 643287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13492 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 176649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9207593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5305130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4345989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3253210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2275081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2800 Rockcreek Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | One Hospital Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 123519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5202 Old Orchard Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 844929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Dept 3519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | kansas city |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Skokie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | los angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 641172551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753123519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 900844929 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | cerner corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | University of Missouri |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AYA HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KAUFMAN HALL & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Inpatient Consultants of MO Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Computer Management and Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contract Nursing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | healthcare management consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician Service |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13251 |
| IRS990/CYOtherExpensesAmt | 0 | 73654487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125712320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9472933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61521700 |
| IRS990/CYTotalExpensesAmt | 0 | 135176187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125703254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 582817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5971934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6565354 |
| IRS990/Desc | 0 | THESE SERVICES DESCRIBED BELOW WERE CAPITAL REGION MEDICAL CENTER PRACTICES WHEN THE ORGANIZATION STILL HAD CLINICAL OPERATIONS. AS A PART OF THE REORGANIZATIONAL AGREEMENT, ALL OPERATIONS WERE TRANSFERRED IN 2023. CAPITAL REGION MEDICAL CENTER WAS AN ACUTE CARE MEDICAL CENTER LOCATED IN JEFFERSON CITY, MISSOURI. THE MEDICAL CENTER OPERATED AS A TWO-CAMPUS MEDICAL CENTER SYSTEM, WHICH CONSISTED OF THE SOUTHWEST CAMPUS AND MADISON CAMPUS COMPLEMENTED BY COMMUNITY MEDICAL CLINICS. THE MEDICAL CENTER PRIMARILY EARNED REVENUES BY PROVIDING INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN THE JEFFERSON CITY, MISSOURI, AREA. IT ALSO OPERATED MEDICAL CLINICS IN THE SURROUNDING COMMUNITIES. CAPITAL REGION MEDICAL CENTER SERVED THE COMMUNITY BY PROVIDING MEDICAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. PATIENTS WHO QUALIFY FOR CHARITY CARE WERE IDENTIFIED AS SOON AS POSSIBLE, EITHER BEFORE THE SERVICES WERE PROVIDED OR AFTER AN INDIVIDUAL HAD RECEIVED SERVICES TO STABILIZE THEIR MEDICAL CONDITION. IF IT IS DIFFICULT TO DETERMINE A PATIENT'S ELIGIBILITY FOR CHARITY CARE PRIOR TO PROVIDING THE SERVICE, THE DETERMINATION WAS 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 WOULD 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 PROVIDED A VARIETY OF SERVICES RANGING FROM EMERGENCY SERVICES TO INPATIENT AND OUTPATIENT ELECTIVE SURGERY, DIAGNOSTIC TESTING AND EDUCATION PROGRAMS. CHARITY CARE POLICIES AND PROCEDURES WERE IN PLACE TO ADDRESS ANY INSTANCES IN WHICH PATIENTS MAY ACCESS SERVICES. SUPPORT OF MEDICAL EDUCATION IN 1952 CRMC ENTERED INTO THE TEACHING AND TRAINING OF PHYSICIANS WITH PROGRAMS TO TEACH MEDICAL STUDENTS AND INTERNS. TODAY CRMC SERVED AS THE PRIMARY CLINICAL TRAINING SITE FOR ONE OF THE TWO FAMILY MEDICINE RESIDENCY PROGRAMS SPONSORED BY THE UNIVERSITY OF MISSOURI COLUMBIA SCHOOL OF MEDICINE. CRMC ALSO SERVED AS A CLINICAL TRAINING SITE FOR OTHER SPECIALTY RESIDENCY PROGRAMS SPONSORED BY THE UNIVERSITY OF MISSOURI COLUMBIA SCHOOL OF MEDICINE. IN ADDITION MEDICAL STUDENTS FROM THE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE AND UNIVERSITY OF HEALTH SCIENCES LOCATED IN KANSAS CITY SCHOOLS OF MEDICINE COMPLETED CLINICAL ROTATIONS AT CRMC. CAPITAL REGION MEDICAL CENTER SUPPORTED LINCOLN UNIVERSITY SCHOOL OF NURSING PROGRAM, COLUMBIA COLLEGE NURSING PROGRAM, MISSOURI STATE UNIVERSITY AND DRURY UNIVERSITY RN, BSN AND MSN FROM CENTRAL MISSOURI STATE, CENTRAL METHODIST, LPN AND RN AT STATE TECH SOCIAL WORK AND CASE MANAGEMENT STUDENTS FROM MU, MISSOURI STATE UNIVERSITY, AND LINCOLN MSN STUDENTS FROM ST. LOUIS UNIVERSITY, UMKC, MARYVILLE, CHAMBERLAIN COLLEGE, FRONTIER NURSING GRACELAND, HERZING, VANDERBILT, UNIVERSITY OF SOUTHERN ALABAMA, NEW YORK INTERNATIONAL UNIVERSITY. AND WALDEN UNIVERSITY IN FAMILY NURSE PRACTITIONER CLINICALS FOR WHICH WE PROVIDE THE PRECEPTORS/CLINICAL SUPERVISORS AS WELL AS THE FACILITIES. CRMC ASSISTED STEPHENS COLLEGE, BELLBROWN COLLEGE, AND STATE FAIR COLLEGE WITH REGISTERED MEDICAL ASSISTANTS STEPHENS COLLEGE AND THE UNIVERSITY OF NORTH DAKOTA PHYSICIAN'S ASSISTANT PROGRAMS AND LOCAL SCHOOLS FOR PARAMEDIC AND EMT TRAINING. CRMC ALSO ASSISTED STATE TECH FOR RADIOLOGY. DIETARY STUDENTS FROM HERZING UNIVERSITY, KEISER UNIVERSITY, UMC AND UMSL, AS WELL AS ASSISTANCE TO THE UNIVERSITY OF MISSOURI DIETETICS PROGRAM. IN ADDITION TO THE DIRECT FINANCIAL SUPPORT THAT CAPITAL REGION PROVIDED, WE ALSO PROVIDED SUPPORT TO COLUMBIA COLLEGE MSN STUDENTS AND LINCOLN UNIVERSITY SCHOOL OF NURSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4779392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1777 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 42493891 |
| IRS990/ExpenseAmt | 0 | 123607086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 111775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 180496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33317 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87506 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3988774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12046543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16040392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 63007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 45565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 68124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 59753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 83891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 60919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 57057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINA NAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK BURKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SCHROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | katrina lambrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | keri simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC ELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | nimalan chinniah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RIC RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | steven whitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gaspare Calvaruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Janet Pestle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michelle Barg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Randall Haight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sarah Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tom Luebbering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brian Kenkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mitchell Godbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Scott Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sharmilla Suri-Mohanram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Victor Phillips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 441583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 228291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 197993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 349901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 397940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 236187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 308150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 848923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1905856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 820256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 1114791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 898834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member end 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member beg 01/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER END 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER BEG 07/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13251 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 125716505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 161 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2505097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2696436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1843051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1983823 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 730846 |
| IRS990/InterestGrp/TotalAmt | 0 | 805668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5994490 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21968622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175199 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79733940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13251 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96836654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6028609 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92057262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6028609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.