2026-04-11T10:09:19+00:00 2025-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-06-01 680545808 Community Health Center of Central Missouri COMM 4178658701 1511 CHRISTY DRIVE JEFFERSON CITY MO 65101 CRYSTAL SULLIVAN CEO 2026-04-11 true Krystal Creach P01248198 4178658701 2026-04-11 2024 2025-03-06 01:10:19Z CRYSTAL SULLIVAN 1511 CHRISTY DRIVE JEFFERSON CITY MO 65101 31132307 false X WWW.CHCCMO.ORG X 2003 MO TO PROVIDE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO RESIDENTS OF COLE, OSAGE, MONITEAU AND CALLAWAY COUNTIES REGARDLESS OF ABILITY TO PAY. 11 11 156 12 0 0 4687082 4284954 12956850 15874103 169796 318476 -9340 -19866 17804388 20457667 0 0 0 11193555 11965624 0 0 6542745 8202557 17736300 20168181 68088 289486 32270220 32968907 16187305 16380936 16082915 16587971 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. false false 10064773 0 7945912 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. 3821755 0 7107015 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. 536208 0 821176 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. 14422736 true true false true false false false false false false true false false true 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 false false false false false true 1 0 true 156 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false false false X TOBY BARNETT 5736320277 1511 CHRISTY DRIVE JEFFERSON CITY MO 65101 AMANDA GRELLNER PRESIDENT 1.0 0.0 X X 0 0 0 CHRISTINE ELLINGER SECRETARY 1.0 0.0 X X 0 0 0 LINDA BICKEL BOARD MEMBER / VICE PRESIDENT BEG 01/25 1.0 0.0 X X 0 0 0 LINDA MCANANY VICE PRESIDENT END 11/24 1.0 0.0 X X 0 0 0 TOM NIEKAMP TREASURER 1.0 0.0 X X 0 0 0 BEVERLY STAFFORD BOARD MEMBER 1.0 0.0 X 0 0 0 DARREL KING BOARD MEMBER 1.0 0.0 X 0 0 0 DEBBIE HAMLER BOARD MEMBER 1.0 0.0 X 0 0 0 JAQUELINE COLEMAN BOARD MEMBER 1.0 0.0 X 0 0 0 KATHY DOTHAGE BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTI CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 TOM LUEBBERING BOARD MEMBER 1.0 0.0 X 0 0 0 CRYSTAL SULLIVAN CEO 40.0 0.0 X 405245 0 27462 TOBY BARNETT CHIEF FINANCIAL OFFICER 40.0 0.0 X 176854 0 65438 Alexis Fritz Dentist 40.0 0.0 X 226603 0 17552 Jordan Immel Dentist 40.0 0.0 X 236971 0 17000 LORI CLAYPOOL PHYSICIAN 40.0 0.0 X 323488 0 51202 Mary Elliott Dentist 40.0 0.0 X 275390 0 17379 MEGAN KING-BROWN PHYSICIAN 40.0 0.0 X 229507 0 81028 1874058 0 277061 27 false true false MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SERVICES 748019 Cardinal Health 21377 Network Place Chicago IL 606731213 Pharmaceuticals 611838 NEXTGEN HEALTHCARE PO BOX 511449 LOS ANGELES CA 90051 EMR SOFTWARE 462872 SOA Architecture 2801 Woodard Dr Ste 103 Columbia MO 65202 Architect 461652 PATTERSON DENTAL 28244 NETWORK PLACE CHICAGO IL 60673 DENTAL SERVICES 360673 13 282178 3680657 322119 431328 4284954 NET PATIENT SERVICE REVENUE 624100 15616718 15616718 MISCELLANEOUS INCOME 624100 257385 257385 0 0 0 0 15874103 300116 300116 5670 5670 0 5670 5670 10693000 10672548 2092 20452 -2092 18360 18360 LOSS ON INVESTMENT IN EQUITY INVESTEE 900099 -25536 -25536 0 0 0 0 -25536 20457667 15874103 0 298610 674999 674999 9206720 7010243 2196477 257457 196995 60462 1142349 872004 270345 684099 489916 194183 1971 1971 251945 251945 1738251 1099485 638766 0 16557 16557 690162 125527 564635 178053 33752 144301 283644 53768 229876 41619 7889 33730 84582 16033 68549 27965 27965 730734 543509 187225 313765 238067 75698 MEDICAL SUPPLIES & DRUGS 3710342 3710342 RECRUITING & RETENTION 74681 14157 60524 LICENSES, DUES, SUBSCRIPTION 54651 10360 44291 3635 689 2946 0 20168181 14422736 5745445 0 526404 953830 8126352 10064293 1693532 1107454 636167 591009 0 0 0 0 590338 616788 395248 281929 11261887 5407782 6007291 5854105 10513473 10930441 173178 147642 0 3608237 2421416 32270220 32968907 1662081 1774741 0 0 14525224 14606195 16187305 16380936 X 16016617 16287517 66298 300454 16082915 16587971 32270220 32968907 289486 196118 19452 0 X false true true true true X 5409276 4840940 7618706 4687082 4284954 26840958 0 0 5409276 4840940 7618706 4687082 4284954 26840958 0 26840958 4241 2473 79307 175551 305786 567358 0 1091905 978388 301671 -15095 -25536 2331333 29739649 72151137 0.90253 0.90742 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN/LOSS ON INVESTMENT IN EQUITY INVESTEE, COLUMN A - -1663.0, COLUMN B - -4477.0, COLUMN C - 301671.0, COLUMN D - -15095.0, COLUMN E - -25536.0, COLUMN F - 254900.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - 1093568.0, COLUMN B - 982865.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2076433.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 16702 16702 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY DURING THE FISCAL YEAR, THE ORGANIZATION PAID DUES TO THE MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. THE ORGANIZATION IS INVESTED IN A PARTNERSHIP WITH OTHER COMMUNITY HEALTH CENTERS. THE PARTNERSHIP HAS ONE EMPLOYEE THAT MAY FROM TIME TO TIME LOBBY ON BEHALF OF THE COMMUNITY HEALTH CENTERS. 972831 972831 4611315 1600766 3010549 995058 543466 451592 4200774 3254022 946752 481909 9528 472381 5854105 Due From Third Party Payors 1228687 Other Receivables 279026 Accrued Interest Receivable 70342 Rou Asset 843361 2421416 Federal Income Taxes Due To Third Part Payors 13740346 Lease Liabilities 865849 14606195 20401492 196118 41298 237416 20164076 293591 293591 20457667 20170273 2092 2092 20168181 0 0 20168181 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 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released From Restrictions - 41298 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GRANTS FOR ACQUISITION OF PROPERTY & EQUIPMENT - 20229 Loss On Disposal - -2092 TEMPORARILY RESTRICTED CONTRIBUTIONS - 275454 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss On Disposal - 2092 X X false false false false false false false true false CRYSTAL SULLIVAN CEO 405245 0 0 0 0 0 11785 0 15677 0 432707 0 0 0 TOBY BARNETT CHIEF FINANCIAL OFFICER 176854 0 0 0 0 0 5834 0 59604 0 242292 0 0 0 LORI CLAYPOOL PHYSICIAN 323488 0 0 0 0 0 9774 0 41428 0 374690 0 0 0 MEGAN KING-BROWN PHYSICIAN 229507 0 0 0 0 0 7042 0 73986 0 310535 0 0 0 Alexis Fritz Dentist 177391 0 49212 0 0 0 5687 0 11865 0 244155 0 0 0 Mary Elliott Dentist 217581 0 57809 0 0 0 6299 0 11080 0 292769 0 0 0 Jordan Immel Dentist 207836 0 29135 0 0 0 5764 0 11236 0 253971 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments INCENTIVE COMPENSATION FOR THE CEO IS BASED ON INDIVIDUAL CONTRACTS/AGREEMENTS. INCENTIVE AMOUNTS FOR OTHER INDIVIDUALS IS BASED ON PRODUCTION METRICS. 1 431328 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE ORGANIZATION RECEIVED VACCINES FROM A SINGLE DONOR. Form 990, Part III, Line 4c Program Services FOR PATIENTS NEEDING BEHAVIORAL AND MENTAL HEALTH SERVICES, THE ORGANIZATION EMPLOYS A CLINICAL PSYCHOLOGIST AND A LICENSED CLINICAL SOCIAL WORKER AS WELL AS PARTNERS WITH PATHWAYS COMMUNITY BEHAVIORAL HEALTH CARE, A NOT-FOR-PROFIT COMMUNITY MENTAL HEALTH COMPANY. COMMITTED TO PROVIDING EXCEPTIONAL CARE FOR THE MIND, BODY, AND SPIRIT, COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI OFFERS HIGHLY TRAINED PROFESSIONALS TO PROVIDE BEHAVIORAL HEALTH AND ADDICTION SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN A CARING AND CONFIDENTIAL MANNER. THE ORGANIZATION KNOWS THAT MENTAL, EMOTIONAL AND BEHAVIORAL WELLNESS CONTRIBUTE TO PHYSICAL WELL BEING. THEREFORE, IT INTEGRATES BEHAVIORAL HEALTH SERVICES INTO ITS DISEASE MANAGEMENT AND PRIMARY/PREVENTATIVE CARE. THE ORGANIZATION'S PROFESSIONALS WORK TOGETHER TO PROVIDE TOOLS AND TREATMENTS INCLUDING: ASSESSMENT AND PRIVATE CONSULTATIONS, GROUP THERAPY SESSIONS, PHARMACOLOGICAL SUPPORT, FAMILY COUNSELING, AND OUTSIDE REFERRALS FOR MORE SPECIALIZED CARE. 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 AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY TOP MANAGEMENT. ONCE MANAGEMENT IS CONFIDENT WITH THE RETURN, A FINAL DRAFT IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS AND ADMINISTRATIVE TEAM MEMBERS. POLICY: CONFLICT OF INTEREST AVOIDANCE PROCEDURES HELP BOARD MEMBERS, CONSULTANTS, EMPLOYEES AND THOSE WHO PROVIDE SERVICES OR FURNISH GOODS TO THE COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI IDENTIFY SITUATIONS THAT ARE OR MAY BE A CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST. A. CONFLICT OF INTEREST DEFINED THE FOLLOWING CIRCUMSTANCES SHALL BE DEEMED TO CREATE CONFLICTS OF INTEREST: 1. OUTSIDE INTERESTS. (I) A CONTRACT OR TRANSACTION BETWEEN COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI AND A RESPONSIBLE PERSON OR FAMILY MEMBER. (II) A CONTRACT OR TRANSACTION BETWEEN COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI AND AN ENTITY IN WHICH A RESPONSIBLE PERSON OR FAMILY MEMBER HAS A MATERIAL FINANCIAL INTEREST OR OF WHICH SUCH PERSON IS A DIRECTOR, OFFICER, AGENT, PARTNER, EMPLOYEE, ASSOCIATE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CUSTODIAN, CONSERVATOR, OR OTHER LEGAL REPRESENTATIVE. 2. OUTSIDE ACTIVITIES. (I) A RESPONSIBLE PERSON COMPETING WITH COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI IN THE RENDERING OF SERVICES OR ANY OTHER CONTRACT OR TRANSACTION WITH A THIRD PARTY. (II) A RESPONSIBLE PERSON'S HAVING A MATERIAL FINANCIAL INTEREST IN; OR SERVING AS A DIRECTOR, OFFICER, EMPLOYEE, AGENT, PARTNER, ASSOCIATE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CUSTODIAN, CONSERVATOR, OR OTHER LEGAL REPRESENTATIVE OF, OR CONSULTANT TO; AN ENTITY OR INDIVIDUAL THAT COMPETES WITH COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI IN THE PROVISION OF SERVICES OR IN ANY OTHER CONTRACT OR TRANSACTION WITH A THIRD PARTY. 3. GIFTS, GRATUITIES AND ENTERTAINMENT. A RESPONSIBLE PERSON ACCEPTING GIFTS, ENTERTAINMENT, OR OTHER FAVORS FROM ANY INDIVIDUAL OR ENTITY THAT: (I) DOES OR IS SEEKING TO DO BUSINESS WITH, OR IS A COMPETITOR OF COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI; OR (II) HAS RECEIVED, IS RECEIVING, OR IS SEEKING TO RECEIVE A LOAN OR GRANT, OR TO SECURE OTHER FINANCIAL COMMITMENTS FROM COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI; (III) IS A CHARITABLE ORGANIZATION; UNDER CIRCUMSTANCES WHERE IT MIGHT BE INFERRED THAT SUCH ACTION WAS INTENDED TO INFLUENCE OR POSSIBLY WOULD INFLUENCE THE RESPONSIBLE PERSON IN THE PERFORMANCE OF HIS OR HER DUTIES. THIS DOES NOT PRECLUDE THE ACCEPTANCE OF ITEMS OF NOMINAL OR INSIGNIFICANT VALUE OR ENTERTAINMENT OF NOMINAL OR INSIGNIFICANT VALUE THAT ARE NOT RELATED TO ANY PARTICULAR TRANSACTION OR ACTIVITY OF COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI. B. PROCEDURES 1. BOARD MEMBERSHIP. NO BOARD MEMBER MAY BE AN EMPLOYEE OF THE COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI OR IMMEDIATE FAMILY MEMBER OF AN EMPLOYEE. 2. BOARD PARTICIPATION. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. 3. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT COMMUNITY HEALTH CENTER OF CENTRAL MISSOURI'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD PRESIDENT WHO SHALL DISCLOSE THE CIRCUMSTANCES AND DETERMINE WHETHER THERE IS AN EXISTING CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN FY 2025, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTED AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW FOR THE CEO. MPCA SALARY DATA WAS USED AS COMPARABILITY DATA. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FOR A LEGITIMATE BUSINESS PURPOSE (AS DETERMINED BY TOP MANAGEMENT). APPROVED DOCUMENTS WILL BE DISTRIBUTED VIA MAIL. FORM 990, PART I, LINE 6 NUMBER OF VOLUNTEERS THE TOTAL NUMBER OF VOLUNTEERS INCLUDE NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.