Form 990 for tax year 2024
Filed by CAPITAL REGION MEDICAL FOUNDATION.
Totals
- Total revenue
- $598,409
- Total expenses
- $746,786
- Contributions and grants received
- $338,231
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $229,993
- Other revenue
- $30,185
- Total assets, end of year
- $4,782,596
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,782,596
- Program services expenses (Part IX)
- $629,246
- Management and general expenses
- $117,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,246
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$97,530
-
1f · All other contributions, gifts and grants
$240,701
-
3 · Investment income
total $229,993 · related or exempt $229,993
-
8a · Fundraising events: gross income
$57,905
-
8b · Fundraising events: direct expenses
$27,720
-
8c · Net income from fundraising events
total $30,185
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $92,523 · management and general $92,523
-
11f · Fees: investment management
total $19,451 · management and general $19,451
-
16 · Occupancy
total $5,006 · management and general $5,006
-
23 · Insurance
total $560 · management and general $560
-
24a · Other expenses: CRMC - HOSPITAL NEEDS
total $629,246 · program services $629,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,793 · end of year $472,307
-
2 · Savings and temporary cash investments
beginning of year $12,633 · end of year $12,633
-
10a · Land, buildings and equipment: cost or other basis
$8,291
-
10b · Land, buildings and equipment: accumulated depreciation
$8,291
-
12 · Investments: other securities
beginning of year $4,240,917 · end of year $4,289,355
-
15 · Other assets
beginning of year $8,301 · end of year $8,301
-
27 · Net assets without donor restrictions
beginning of year $3,807,663 · end of year $4,273,870
-
28 · Net assets with donor restrictions
beginning of year $894,981 · end of year $508,726
Mission and programs · 2024
Mission
CAPITAL REGION MEDICAL FOUNDATION WAS ORGANIZED AND OPERATED TO RAISE AND MANAGE FUNDS TO BE USED IN THE FUTHERANCE OF THE EXEMPT CHARITABLE PURPOSES OF THE MEDICAL CENTER, A 100 ACUTE BED FACILITY PROVIDING A WIDE RANGE OF HEALTH CARE SERVICES.
-
HEALTHCARE DELIVERY - CAPITAL REGION MEDICAL FOUNDATION WAS ESTABLISHED TO RAISE AND MANAGE FUNDS IN SUPPORT OF THE EXEMPT CHARITABLE PURPOSES OF UNIVERSITY OF MISSOURI HEALTHCARE (FORMERLY CAPITAL REGION MEDICAL CENTER), A 100 ACUTE BED HEALTHCARE FACILITY.
Expenses $629,246
-
SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS TO ENCOURAGE HIGH SCHOOL STUDENTS TO PURSUE EDUCATION IN THE MEDICAL FIELD.
-
GOLDSHMIDT CANCER CENTER AT UNIVERSITY OF MISSOURI HEALTHCARE (FORMERLY CAPITAL REGION MEDICAL CENTER) - NUTRITIONAL SUPPLEMENT PROGRAM PROVIDES NUTRITIONAL SUPPLEMENTS AND WIGS TO PATIENTS WITH THE DIAGNOSIS OF CANCER THAT RESIDE IN THE CENTRAL MISSOURI AREA. SERVICES ARE PROVIDED THROUGH UNIVERSITY OF MISSOURI'S (FORMERLY CAPITAL REGION MEDICAL CENTER) PATIENT EDUCATION RESOURCE CENTER.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam BushmanSAM BUSHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Don ClaycombDR DON CLAYCOMB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denzil Hawes-Davis DoDENZIL HAWES-DAVIS DO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane Light DoDIANE LIGHT DO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim DeekenJIM DEEKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FreemanRYAN FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alexandria GeistDR ALEXANDRIA GEIST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee GodbeeRENEE GODBEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter GoldschmidtPETER GOLDSCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos GrahamCARLOS GRAHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally GrahamSALLY GRAHAM
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pam GreenPAM GREEN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rob Dallmeyer IIIROB DALLMEYER III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison KingsburyALLISON KINGSBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary KolbMARY KOLB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary KolbMARY KOLB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack Sanders MDJACK SANDERS MD
EMERITUS MEM
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Godbee MDMITCH GODBEE MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim McMillanJIM MCMILLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MuellerMARK MUELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon NaughtSHARON NAUGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny OpieDANNY OPIE
EMERITUS MEM
- Total calculated
- $0
- Hours/week
- 1
-
Dr Arnold ParksDR ARNOLD PARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve PriceSTEVE PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RackersTOM RACKERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russell RottmanRUSSELL ROTTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cyndy SchniedersCYNDY SCHNIEDERS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchwartzJASON SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod SmithROD SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SniderJIM SNIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan VossDR SUSAN VOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF MISSOURI
501C3 · HOSPITAL · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349317957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.