2025-05-09T12:48:23-05:00 2024-06-30 861065772 DELOITTE TAX LLP 1001 WOODWARD SUITE 700 DETROIT MI 48226 990 2023-07-01 311574931 UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE UNIV 5738822411 118 UNIVERSITY HALL COLUMBIA MO 65211 RIC RANSOM PRESIDENT 5738822411 2025-05-09 1 1 KRISTYN FORSTER P01704059 3133963000 2023 2025-03-06 01:10:19Z RIC RANSOM 118 UNIVERSITY HALL COLUMBIA MO 65211 649877 0 X N/A X 1997 MO THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE STRIVES TO DEVELOP A NETWORK OF HEALTH CARE PROVIDERS TO ENHANCE DELIVERY, AVAILABILITY, AND ACCESSIBILITY OF HEALTH CARE SERVICES THROUGHOUT MISSOURI. X 8 5 0 5 0 0 0 500 651892 650431 -4423 -1054 0 0 647469 649877 0 0 0 0 0 0 0 0 0 1672702 3023660 1672702 3023660 -1025233 -2373783 7348124 4974341 0 0 7348124 4974341 THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE STRIVES TO DEVELOP A NETWORK OF HEALTH CARE PROVIDERS TO ENHANCE DELIVERY, AVAILABILITY, AND ACCESSIBILITY OF HEALTH CARE SERVICES THROUGHOUT MISSOURI. 0 0 3023660 0 650431 THE PURPOSE OF THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE IS TO SUPPORT AND ENCOURAGE HEALTH CARE DELIVERY AND MEDICAL EDUCATION. 3023660 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 1 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 MO X ERIC VOGELWEID 5738823039 118 UNIVERSITY HALL COLUMBIA MO 652118230 DR RICHARD BAROHN CHAIR 1.00 40.00 X X 0 889691 47762 MR STEVAN WHITT BOARD MEMBER 1.00 40.00 X 0 615116 26654 MR RYAN RAPP BOARD MEMBER 1.00 40.00 X 0 466474 85229 MR CARLOS GRAHAM VICE CHAIR 1.00 0.00 X X 0 0 0 MR KEITH HOLLOWAY BOARD MEMBER 1.00 0.00 X 0 0 0 MR MICHAEL A WILLIAMS BOARD MEMBER (BEG 2/26/24) 1.00 0.00 X 0 0 0 MR RANDALL HAIGHT BOARD MEMBER (BEG 2/26/24) 1.00 0.00 X 0 0 0 MR RON ASHWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 MS DIANE LIGHT BOARD MEMBER (END 2/26/24) 1.00 0.00 X 0 0 0 MS ROBIN WENNEKER BOARD MEMBER (END 2/26/24) 1.00 0.00 X 0 0 0 MR NIMALAN CHINNIAH PRESIDENT 1.00 40.00 X 0 594214 84735 MR DUSTIN THOMAS SECRETARY/TREASURER (END 1/31/24) 1.00 40.00 X 0 524756 50268 0 3090251 294648 0 0 1 0 0 500 500 ADMIN SUPPORT SVCS 621110 650431 650431 650431 -1054 -1054 649877 650431 0 -1054 497 497 42150 42150 62500 62500 PAYMENTS TO AFFILIATES 2305824 2305824 PURCHASED SERVICES 331237 331237 PROVIDER SUBSIDY 120814 120814 HOSPITAL SUPPLIES 98665 98665 61973 61973 3023660 3023660 0 0 6822706 4842903 413641 131438 111777 0 7348124 4974341 0 0 0 0 X 7348124 4974341 7348124 4974341 7348124 4974341 -2373783 0 X 0 1 X 1 0 X X 1 THE CURATORS OF THE UNIVERSITY OF MISSOURI 436003859 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G (VI): UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE PROVIDED NON-MONETARY SUPPORT, INCLUDING SPONSORSHIPS, CONSULTING FEES, AND OTHER SERVICES ON BEHALF OF THE CURATORS OF THE UNIVERSITY OF MISSOURI. SCHEDULE A, PART IV, SECTION A, LINE 2: THE CURATORS OF THE UNIVERSITY OF MISSOURI (EIN: 43-6003859) IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE UNIVERSITY DESCRIBED IN SECTION 170(B)(1)(A)(V). 0 1 0 0 0 0 1 0 0 DR RICHARD BAROHN CHAIR 0 850429 0 0 0 39262 0 26400 0 21362 0 937453 0 0 MR NIMALAN CHINNIAH PRESIDENT 0 560277 0 0 0 33937 0 76000 0 8735 0 678949 0 0 MR STEVAN WHITT BOARD MEMBER 0 521384 0 44040 0 49692 0 0 0 26654 0 641770 0 0 MR DUSTIN THOMAS SECRETARY/TREASURER (END 1/31/24) 0 501007 0 0 0 23749 0 26400 0 23868 0 575024 0 0 MR RYAN RAPP BOARD MEMBER 0 442900 0 0 0 23574 0 61000 0 24229 0 551703 0 0 PART I, LINE 3 THE CURATORS OF THE UNIVERSITY OF MISSOURI, A RELATED ORGANIZATION OF UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE SECTION 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN (B) IN THE YEAR PAID. THERE WERE NO NON-QUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR. PART I, LINE 6 CERTAIN INDIVIDUALS RECEIVE INCENTIVES BASED ON THE PERFORMANCE OF UNIVERSITY OF MISSOURI HEALTH CARE. CASH PROVIDED FOR JEFFERSON CITY CAMPUS PROJECT EXPENSES 2024-06-30 1993176 ACTUAL COST (WITHOUT DEPRECIATION) 436003859 THE CURATORS OF THE UNIVERSITY OF MISSOURI 118 UNIVERSITY HALL COLUMBIA MO 65211 115 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE UNIVERSITY OF MISSOURI HEALTH CARE PROVIDES MANAGEMENT SERVICES TO THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE. FORM 990, PART VI, SECTION A, LINE 6 UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE HAS A SINGLE CORPORATE MEMBER, THE CURATORS OF THE UNIVERSITY OF MISSOURI. FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE HAS A SINGLE CORPORATE MEMBER, THE CURATORS OF THE UNIVERSITY OF MISSOURI, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7B THE CURATORS OF THE UNIVERSITY OF MISSOURI APPOINTS AND MAY REMOVE DIRECTORS OF THE CORPORATION AND MAY AMEND ITS BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS PREPARED BY THE COMPANY, WITH ASSISTANCE FROM THE EXTERNAL TAX ACCOUNTING FIRM, THE FORM AND ALL APPLICABLE SCHEDULES ARE PROVIDED TO GENERAL COUNSEL FOR REVIEW AND COMMENT BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. CAPITAL REGION MEDICAL CENTER 1125 MADISON STREET JEFFERSON CITY MO 65101 440546366 HOSPITAL MO 501(C)(3) 3 UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE 1 THE CURATORS OF THE UNIVERSITY OF MISSOURI 118 UNIVERSITY HALL COLUMBIA MO 65211 436003859 ACADEMIC MO 115 N/A 0 THE CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TRUST 118 UNIVERSITY HALL COLUMBIA MO 65211 266440629 FUNDRAISING MO 501(C)(3) 7 THE CURATORS OF THE UNIVERSITY OF MISSOURI 1 COLUMBIA FAMILY MEDICAL SERVICES INC 227 UNIVERSITY HALL COLUMBIA MO 65211 812764624 HEALTH CARE MO N/A C 1 COLUMBIA SURGICAL SERVICES INC 227 UNIVERSITY HALL COLUMBIA MO 65211 472113829 HEALTH CARE MO N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE CURATORS OF THE UNIVERSITY OF MISSOURI O 134269 FMV CAPITAL REGION MEDICAL CENTER N 124971 FMV CAPITAL REGION MEDICAL CENTER P 120814 FMV THE CURATORS OF THE UNIVERSITY OF MISSOURI P 1993176 COST