Nonprofit · EIN 68-0545808
COMMUNITY HEALTH CTR OF CENTRAL MISSOURI
Tax-exempt · JEFFERSON CTY, MO 65110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $20,457,667 | $20,168,181 | $289,486 | $32,968,907 | $16,380,936 | $16,587,971 |
| May 31, 2024 | 990 | $17,804,388 | $17,736,300 | $68,088 | $32,270,220 | $16,187,305 | $16,082,915 |
| May 31, 2023 | 990 | $23,706,336 | $19,664,448 | $4,041,888 | $29,734,388 | $14,096,014 | $15,638,374 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,284,954
- of which government grants
- $3,680,657
- Program service revenue
- $15,874,103
- Investment income
- $318,476
- Net rental income
- $5,670
- Net gain from sales of assets
- $18,360
- Other revenue
- -$19,866
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $674,999
- Other salaries and wages
- $9,206,720
- Salaries, compensation and benefits (total)
- $11,965,624
- Professional fundraising fees
- $0
- Legal fees
- $1,971
- Accounting fees
- $251,945
- Occupancy
- $283,644
- Travel
- $41,619
- Depreciation
- $730,734
- Program services (functional)
- $14,422,736
- Management and general (functional)
- $5,745,445
Balance sheet and other
- Total assets, start of year
- $32,270,220
- Total assets, end of year
- $32,968,907
- Total liabilities, end of year
- $16,380,936
- Net assets, end of year
- $16,587,971
- Land, buildings and equipment
- $5,854,105
- Publicly traded securities
- $10,930,441
- Net assets without donor restrictions
- $16,287,517
- Net assets with donor restrictions
- $300,454
- Gross receipts
- $31,132,307
- Employees
- 156
- Volunteers
- 12
- Year formed
- 2003
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRYSTAL SULLIVAN | CEO Officer | 40 | $405,245 | $27,462 |
| LORI CLAYPOOL | PHYSICIAN Highest-paid employee | 40 | $323,488 | $51,202 |
| MEGAN KING-BROWN | PHYSICIAN Highest-paid employee | 40 | $229,507 | $81,028 |
| Mary Elliott | Dentist Highest-paid employee | 40 | $275,390 | $17,379 |
| Jordan Immel | Dentist Highest-paid employee | 40 | $236,971 | $17,000 |
| Alexis Fritz | Dentist Highest-paid employee | 40 | $226,603 | $17,552 |
| TOBY BARNETT | CHIEF FINANCIAL OFFICER Officer | 40 | $176,854 | $65,438 |
| AMANDA GRELLNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE ELLINGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA BICKEL | BOARD MEMBER / VICE PRESIDENT BEG 01/25 Trustee or director, Officer | 1 | $0 | $0 |
| LINDA MCANANY | VICE PRESIDENT END 11/24 Trustee or director, Officer | 1 | $0 | $0 |
| TOM NIEKAMP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARREL KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE HAMLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAQUELINE COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY DOTHAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM LUEBBERING | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRYSTAL SULLIVAN | CEO Officer | 40 | $354,579 | $28,040 |
| LORI CLAYPOOL | PHYSICIAN Highest-paid employee | 40 | $315,888 | $26,495 |
| RYAN SMITH | DENTIST Highest-paid employee | 40 | $312,408 | $7,235 |
| MEGAN KING-BROWN | PHYSICIAN Highest-paid employee | 40 | $252,426 | $20,666 |
| RICHARD DAUGHERTY | PHYSICIAN Highest-paid employee | 40 | $203,263 | $35,537 |
| SARAH CRABTREE | PHYSICIAN Highest-paid employee | 40 | $229,103 | $7,673 |
| TOBY BARNETT | CHIEF FINANCIAL OFFICER Officer | 40 | $170,308 | $34,466 |
| AMANDA GRELLNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE ELLINGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA MCANANY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM NIEKAMP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARREL KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE HAMLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAQUELINE COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY DOTHAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTI CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA BICKEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM LUEBBERING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRYSTAL SULLIVAN | CEO Officer | 40 | $354,579 | $21,606 |
| LORI CLAYPOOL | PHYSICIAN Highest-paid employee | 40 | $315,888 | $24,475 |
| RYAN SMITH | DENTIST Highest-paid employee | 40 | $312,408 | $18,052 |
| MEGAN KING-BROWN | PHYSICIAN Highest-paid employee | 40 | $252,426 | $18,321 |
| SARAH CRABTREE | PHYSICIAN Highest-paid employee | 40 | $229,103 | $15,447 |
| RICHARD DAUGHERTY | PHYSICIAN Highest-paid employee | 40 | $203,263 | $32,480 |
| TOBY BARNETT | CHIEF FINANCIAL OFFICER Officer | 40 | $170,308 | $32,515 |
| AMANDA GRELLNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA MCANANY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM NIEKAMP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE ELLINGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DARRYL KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE HAMLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY DOTHAGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA BICKEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEVERLY STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAQUELINE COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTI CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM LUEBBERING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 104780, JEFFERSON CTY, MO 65110-4780
- In care of
- % TOBY BARNETT
- Principal officer (990 for 2024)
- CRYSTAL SULLIVAN, 1511 CHRISTY DRIVE, JEFFERSON CITY, MO 65101
- Signed the 990
- CRYSTAL SULLIVAN, CEO
- Phone
- (417) 865-8701
- Website
- WWW.CHCCMO.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE IMPROVED ACCESS TO PRIMARY CARE, BEHAVIORAL HEALTHCARE AND ORAL HEALTH CARE SERVICES FOR MEDICALLY UNDERSERVED INDIVIDUALS IN CENTRAL MISSOURI REGARDLESS OF THEIR ABILITY TO PAY. OUR VISION IS EMBRACING PEOPLE AND INSPIRING HEALTH.
Program accomplishments
- OUR MEDICAL CLINIC OFFERS A WIDE RANGE OF PRIMARY CARE SERVICES PROVIDED BY A DEDICATED TEAM OF PHYSICIANS, NURSE PRACTITIONERS, COMMUNITY HEALTH WORKERS, NURSES, AND SUPPORT STAFF. WE PROVIDE FAMILY MEDICINE, PEDIATRICS, OBSTETRICS/GYNECOLOGY, OPTOMETRY, LABORATORY, AND ULTRASOUND SERVICES. DURING THE FISCAL YEAR 2025, THE MEDICAL PRACTICE HAD 34,746 VISITS, OF WHICH 48% WERE MEDICAID AND 7% WERE UNINSURED, RECEIVING $435,311 IN DISCOUNTS.Expenses $10,064,773 · revenue $7,945,912
- Our dental clinic offers a full range of preventative, functional and restorative dental care, including cleanings, hygiene and tissue management, sealants, check-ups, x-rays, fillings, extractions, oral cancer screening, healthy gum care, root canals, crowns, bridges and dentures. Emergency dental care is also available. During the fiscal year 2025, the dental practice had 14,812 visits, of which 89% were Medicaid and 7% were uninsured, receiving $361,786 in discounts.Expenses $3,821,755 · revenue $7,107,015
- OUR MENTAL HEALTH PRACTICE PROVIDES SERVICES IN PSYCHOLOGY, COUNSELING, SOCIAL WORK, PSYCHIATRY, AND SUBSTANCE USE TREATMENT. DURING THE FISCAL YEAR 2025, THE BEHAVIORAL HEALTH PRACTICE HAD 5,074 VISITS, OF WHICH 52% WERE MEDICAID AND 6% WERE UNINSURED, RECEIVING $31,885 IN DISCOUNTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $536,208 · revenue $821,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0545808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $32,968,907
- Income (IRS master file)
- $31,132,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $20,457,667 | $20,168,181 | $32,968,907 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $17,804,388 | $17,736,300 | $32,270,220 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $23,706,336 | $19,664,448 | $29,734,388 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $19,931,072 | $17,516,850 | $23,228,826 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0545808).
Questions about COMMUNITY HEALTH CTR OF CENTRAL MISSOURI
- What is the EIN of COMMUNITY HEALTH CTR OF CENTRAL MISSOURI?
- The employer identification number (EIN) of COMMUNITY HEALTH CTR OF CENTRAL MISSOURI is 68-0545808.
- Is COMMUNITY HEALTH CTR OF CENTRAL MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COMMUNITY HEALTH CTR OF CENTRAL MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HEALTH CTR OF CENTRAL MISSOURI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HEALTH CTR OF CENTRAL MISSOURI due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HEALTH CTR OF CENTRAL MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COMMUNITY HEALTH CTR OF CENTRAL MISSOURI?
- The 990 for the year ended May 31, 2025 names CRYSTAL SULLIVAN.
- Who are the officers and directors of COMMUNITY HEALTH CTR OF CENTRAL MISSOURI?
- The 990 for the year ended May 31, 2025 lists 19 people; 7 received compensation from the organization, the highest $405,245 (CRYSTAL SULLIVAN, CEO).
- How much revenue does COMMUNITY HEALTH CTR OF CENTRAL MISSOURI have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $20,457,667, expenses of $20,168,181 and total assets of $32,968,907 at year end.
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