2026-04-13T18:07:35+00:00 2025-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-06-01 463645590 CMH Properties CMHP 4173266000 1500 N Oakland Bolivar MO 65613 MICHAEL CALHOUN EXECUTIVE DIRECTOR 2026-04-13 true true Brian Todd P00422601 4178658701 2026-04-13 2024 2025-03-06 01:10:19Z MICHAEL CALHOUN 1500 N Oakland Bolivar MO 65613 2958707 false X WWW.CITIZENSMEMORIAL.COM X 2013 MO TO SUPPORT AND ASSIST CITIZENS MEMORIAL HOSPITAL AND CITIZENS MEMORIAL HEALTH CARE FOUNDATION. 9 5 0 9 0 0 219990 2324372 2324372 41046 82917 38385 42241 2403803 2669520 0 0 0 0 0 0 0 0 0 2196246 2206117 2196246 2206117 207557 463403 36807174 38769985 35490106 36989514 1317068 1780471 NONE false false 2152481 0 2324372 TO SUPPORT AND ASSIST CITIZENS MEMORIAL HOSPITAL AND CITIZENS MEMORIAL HEALTH CARE FOUNDATION. 2152481 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false false true 2 0 true 0 false false false false false false false false false false false false X 9 5 true false false false false false false true true false false false true true true true false false false false false false X RENEE MEYER 4173286258 1500 N OAKLAND BOLIVAR MO 65613 JANIECA HANCOCK BOARD PRESIDENT 1.0 1.0 X X 0 0 0 JOHN KALLENBACH BOARD VICE PRESIDENT 1.0 1.0 X X 0 0 0 MICHAEL CALHOUN Executive Director 10.0 35.0 X X 0 441137 22805 D MICHELLE MEENTS BOARD MEMBER / PHYSICIAN 1.0 44.0 X 0 367434 15181 DONALD J BABB BOARD MEMBER 1.0 1.0 X 0 0 0 GARY D FULBRIGHT BOARD MEMBER 1.0 5.0 X 0 51192 0 JAMES ASHWORTH BOARD MEMBER 1.0 1.0 X 0 0 0 K RONALD SMITH BOARD MEMBER / PHYSICIAN 1.0 44.0 X 0 239368 460 KATRINA BANNER BOARD MEMBER 1.0 1.0 X 0 0 0 ERAN DAWSON SECRETARY NON-VOTING 1.0 44.0 X 0 68737 15872 RENEE MEYER CFO / TREASURER 1.0 44.0 X 0 293505 12591 0 1461373 66909 0 false true false 0 219990 219990 219990 RENT FROM AFFILIATES 532000 2228972 2228972 MAINTENANCE FEES 811000 95400 95400 0 0 0 0 2324372 82917 82917 331428 289187 42241 0 42241 42241 0 0 0 0 0 0 0 2669520 2324372 0 125158 0 0 38350 38350 15286 0 15286 0 108660 108660 890289 890289 1038764 1038764 3455 3455 REPAIRS & MAINTENANCE 111313 111313 0 0 0 0 2206117 2152481 53636 0 441021 1760076 1886371 27175 0 0 0 0 0 39843 11131 45909092 9036609 34539059 36872483 0 0 0 0 36807174 38769985 19707 758050 0 0 35450494 36220541 19905 10923 35490106 36989514 X 1317068 1780471 1317068 1780471 36807174 38769985 463403 0 X false true true false X X X 2 CITIZENS MEMORIAL HOSPITAL 431142176 3 true 0 0 CITIZENS MEMORIAL HEALTH CARE FOUNDATION 431425356 9 true 0 0 2 0 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail THE CEO OF CITIZENS MEMORIAL HOSPITAL AND A MEMBER OF THE BOARD OF DIRECTORS OF CITIZENS MEMORIAL HOSPITAL SHALL SERVE AS EX-OFFICIO VOTING MEMBERS OF THE BOARD. THE HOSPITAL DIRECTORS SHALL CHOOSE WHICH OF ITS MEMBERS SHALL SERVE AS EX-OFFICIO MEMBERS OF THE BOARD. NOMINATIONS FOR ELECTION OF DIRECTORS SHALL BE MADE BY THE CEO OF THE CITIZENS MEMORIAL HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2441434 2441434 38808726 8068051 30740675 911242 189441 721801 3747690 779117 2968573 36872483 Federal Income Taxes DUE TO AFFILIATES 10923 10923 2958707 0 0 2958707 -289187 -289187 2669520 2495304 289187 289187 2206117 0 0 2206117 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSES - -289187 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 289187 false false false false false true false false MICHAEL CALHOUN Executive Director 0 379600 0 6432 0 55105 0 0 0 22805 0 463942 0 0 D MICHELLE MEENTS BOARD MEMBER / PHYSICIAN 0 329266 0 6432 0 31736 0 0 0 15181 0 382615 0 0 K RONALD SMITH BOARD MEMBER / PHYSICIAN 0 232522 0 4670 0 2176 0 0 0 460 0 239828 0 0 RENEE MEYER CFO / TREASURER 0 230153 0 5338 0 58014 0 0 0 12591 0 306096 0 0 Schedule J, Part I, Line 3 CRITERIA TO ESTABLISH EXECUTIVE DIRECTOR COMPENSATION THE ORGANIZATION'S EXECUTIVE DIRECTOR, MICHAEL CALHOUN, IS PAID THROUGH CITIZEN MEMORIAL HOSPITAL DISTRICT, A RELATED ORGANIZATION. AT THE DISTRICT LEVEL, HIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE STATISTICS FOR SIMILAR POSITIONS IN THE HEALTHCARE INDUSTRY. Schedule J, Part I, Line 6a COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATION EMPLOYEES ARE ELIGIBLE FOR THE EMPLOYEE BENEFIT PLAN KNOWN AS A PROFIT SHARING PLAN AFTER ONE YEAR OF SERVICE. ONE-THOUSAND (1000) HOURS OR MORE OF SERVICE SHALL BE REQUIRED TO CONSTITUTE ONE YEAR OF SERVICE. ANNUALLY, THE BOARD OF DIRECTORS SHALL DETERMINE THE AMOUNT TO CONTRIBUTE TO THE PLAN. TO BE ELIGIBLE FOR A CONTRIBUTION, THE EMPLOYEES MUST WORK AT LEAST 1000 HOURS DURING THE CALENDAR YEAR AND MUST BE EMPLOYED ON THE LAST DAY OF THE PLAN YEAR. 1 219990 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - THE NUMBER ENTERED IN COLUMN B REPRESENTS THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS DURING THE YEAR. Form 990, Part VI, Line 15a SECTION C, COMPENSATION REVIEW POLICY THE BOARD OF DIRECTORS OF CITIZENS MEMORIAL HOSPITAL DISTRICT, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR BASED UPON COMPENSATION FOR SIMILAR POSITIONS IN THE HEALTHCARE INDUSTRY. A WRITTEN EMPLOYMENT AGREEMENT DETAILS THE SALARY AND BENEFITS FOR THE CEO/EXECUTIVE DIRECTOR. CITIZENS MEMORIAL HEALTH CARE FOUNDATION, A RELATED ORGANIZATION, PAYS A PERCENTAGE OF THE TOTAL BASED UPON THE ESTIMATED PERCENTAGE OF TIME SPLIT BETWEEN THE TWO ORGANIZATIONS. THIS PERCENTAGE IS NOT ANNUALLY REVIEWED OR APPROVED BY THE CITIZENS MEMORIAL HOSPITAL DISTRICT BOARD OF DIRECTORS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JANIECA HANCOCK - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE 990 WILL BE REVIEWED BY TOP MANAGEMENT. AFTER MANAGEMENT'S REVIEW, A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE OFFICERS AND DIRECTORS DISCLOSE ALL KNOWN CONFLICTS OF INTEREST. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON ANY MATTER RELATED TO THAT CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public IN GENERAL, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. CITIZENS MEMORIAL HEALTH CARE FOUNDATION 1500 N OAKLAND BOLIVAR MO 65613 431425356 FOUNDATION MO 501(c)(3) 10 NA false CITIZENS MEMORIAL HOSPITAL 1500 N OAKLAND BOLIVAR MO 65613 431142176 HOSPITAL MO 501(c)(3) 3 NA false RIVERSIDE MANAGEMENT AND REHAB 1500 N OAKLAND BOLIVAR MO 65613 431776752 MTG AND REHAB MO 501(c)(3) 10 CMH false BOLIVAR MEDICAL BUILDING 26-27 1218 W LOCUST STREET BOLIVAR MO 65613 MED BLDG MO NA false false true false false false false false false true false false false true true false false false false