Capital Region Medical Center
91% goes to programs Thin reserves Declining revenue
Capital Region Medical Center is a 501(c)(3) organization based in Jefferson Cty, Missouri, registered in 1952, with $125,703,254 in FY2023 revenue. CharityIndex grades it B, and it directs about 91% of spending to programs.
1125 Madison St, Jefferson Cty, MO, 65101 EIN 44-0546366 Since 1952
Revenue (FY2023)
$125.7M
▼ 48.2% vs prior year
Health median: $840K
Expenses (FY2023)
$135.2M
Net assets
$6.0M
Employees
1,777
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
BProgram efficiency40% of the rating91% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Capital Region Medical Center: 91% to programs earns a B on this criterion. See the exact thresholds →
C+Financial health25% of the rating1 mo reserves · -8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Capital Region Medical Center: 1 mo reserves · -8% margin earns a C+ on this criterion. See the exact thresholds →
BGovernance25% of the rating4 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Capital Region Medical Center: 4 of 6 checks met earns a B on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Capital Region Medical Center: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Prior to the reorganization agreement, capital region medical center embraced its mission to improve the health and promote wellness in the communities we serve.
What they do
Support of medical education - in 1952 crmc entered into the teaching and training of physicians with programs to teach medical students and interns. today crmc serves as the primary clinical training site for one of the two family medicine residency programs sponsored by the university of missouri-columbia school of medicine. crmc also serves as a clinical training site for other specialty residency programs sponsored by the university of missouri-columbia school of medicine. in addition medical students from the kirksville college of osteopathic medicine and university of health sciences located in kansas city schools of medicine complete clinical rotations at crmc. capital region medical center supports lincoln university school of nursing program, columbia college nursing program, missouri state university and drury university; rn, bsn and msn from central missouri state, central methodist, lpn and rn at state tech; social work and case management students from mu, missouri state university, and lincoln; msn students from st. louis university, umkc, maryville, chamberlain college, frontier nursing; graceland, herzing, vanderbilt, university of southern alabama, new york international university. and walden university in family nurse practitioner clinicals for which we provide the preceptors/clinical supervisors as well as the facilities. crmc assists stephens college, bell-brown college, and state fair college with registered medical assistants; stephens college and the university of north dakota physician's assistant programs and local schools for paramedic and emt training. crmc also assists state tech for radiology. dietary students from herzing university, keiser university, umc and umsl, as well as assistance to the university of missouri dietetics program. in addition to the direct financial support that capital region provides, we also provide support to columbia college msn students and lincoln university school of nursing bsn program in leadership training. we assist students from east central college in the surgical tech program. crmc provides training to phlebotomist/tech students from moberly community college to assist them with fulfilling their clinical requirements. crmc provides oversight and mentoring to the st. louis college of pharmacy, university of missouri-columbia and kansas city pharmacy programs. we provide support to st. louis university and university of missouri-columbia pt and kansas city ozark technical college and state tech pta, ota and speech therapy programs. our support for these programs in not only through the provision of training facilities but also adjunct faculty and resources.
Community health resident clinic: crmc provides residents and physician supervisors to staff the community health center clinic. in addition to providing a valuable training tool for the medical students, the resident clinic serves a unique community benefit by providing service to over 1167 patients from the eight county service area. the charge for service is based on the individual's ability to pay, which in many cases is free.
All other inpatient and outpatient services provided to patients.
Contact & location
- Address
- 1125 Madison St, Jefferson Cty, MO, 65101
- City
- Jefferson Cty
- State
- Missouri
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $158.3M (FY2013) to $125.7M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $4.3MNet assets $6.0M
Operating margin
-7.5%
Spent more than it raised in the latest fiscal year.
Total assets
$10.4M
Total liabilities
$4.3M
Net assets
$6.0M
Salaries & benefits
$61.5M
46% of expenses
Board members
4
4 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $125,703,254▼48.2% | $135,176,187▼48.7% | $6,028,609▼93.8% | $10,365,158▼94.2% | 990 |
| 2022 | $242,853,348▲9.9% | $263,388,160▲2.9% | $96,836,654▼17.3% | $179,272,562▼14.7% | 990 |
| 2021 | $220,941,850▼9.9% | $255,927,883▲8.1% | $117,058,087▼23.7% | $210,267,346▼14.8% | 990 |
| 2020 | $245,307,061▲13.5% | $236,713,014▲8.5% | $153,399,308▲6.6% | $246,856,940▲12.4% | 990 |
| 2019 | $216,156,009▼3.1% | $218,237,035▲3.7% | $143,854,792▼0.7% | $219,577,401▲1.6% | 990 |
| 2018 | $222,986,054▲9.2% | $210,537,824▲6.3% | $144,877,006▲8.3% | $216,034,215▲6.0% | 990 |
| 2017 | $204,222,992▲9.4% | $197,976,242▲8.8% | $133,811,308▲3.8% | $203,894,492▲2.0% | 990 |
| 2016 | $186,716,166▲3.4% | $181,933,531▲1.7% | $128,883,679▲3.2% | $199,928,767▲14.2% | 990 |
| 2015 | $180,497,141▲8.3% | $178,813,969▲9.1% | $124,941,366▲1.0% | $175,071,802▼3.7% | 990 |
| 2014 | $166,735,354▲5.3% | $163,938,616▲6.2% | $123,729,183▲2.5% | $181,791,207▲3.8% | 990 |
| 2013 | $158,331,440 | $154,387,665▲4.5% | $120,747,390▲2.6% | $175,204,296▲1.8% | 990 |
| 2012 | — | $147,808,588▼8.0% | $117,644,962▲4.4% | $172,140,454▲0.5% | 990 |
| 2011 | — | $160,612,295▲1.1% | $112,638,487▲6.2% | $171,320,321▲4.4% | 990 |
| 2010 | — | $158,845,392▲3.0% | $106,106,754▲4.0% | $164,024,291▲2.6% | 990 |
| 2009 | — | $154,212,057 | $101,995,079 | $159,806,812 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Mitchell Godbee — $1,905,856 (1.41% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mitchell Godbee | Physician | 40 | $1,905,856 |
| Sharmilla Suri-mohanram | Physician | 40 | $1,114,791 |
| Victor Phillips | Physician | 40 | $898,834 |
| Brian Kenkel | Physician | 40 | $848,923 |
| Scott Anderson | Physician | 40 | $820,256 |
| Gaspare Calvaruso | President | 40 | $441,583 |
| Randall Haight | Vice President/physician | 40 | $397,940 |
| Michelle Barg | Vice President/physician | 40 | $349,901 |
| Tom Luebbering | Vice President | 40 | $308,150 |
| Sarah Morrow | Vice President | 40 | $236,187 |
| Janet Pestle | Vice President | 40 | $228,291 |
| John Hamilton | Chief Operating Officer | 40 | $197,993 |
| Carlos Graham | Board Chair End 07/23 | 0 | — |
| David Minton | Treasurer End 07/23 | 0 | — |
| Diane Light | Board Member End 07/23 | 0 | — |
| Frank Burkhead | Board Member End 07/23 | 0 | — |
| Holly Schroer | Board Member End 07/23 | 0 | — |
| Jeffrey Sanders | Board Member End 07/23 | 0 | — |
| Katrina Lambrecht | Board Member End 12/23 | 1 | — |
| Keri Simon | Board Member Beg 01/24 | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Cerner Corporation | Computer Management and Support | $9,207,593 |
| University of Missouri | Professional Services | $5,305,130 |
| Aya Healthcare | Contract Nursing Services | $4,345,989 |
| Kaufman Hall & Associates LLC | Healthcare Management Consulting | $3,253,210 |
| Inpatient Consultants of Mo Inc | Physician Service | $2,275,081 |
Grants received · $160K total
6 grants to Capital Region Medical Center totaling $160K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Bjc Health System | Support of medical education and cancer research | 2024 | $6,000 |
| Bjc Health System | Support in hospital preparedness | 2023 | $14,400 |
| Bjc Health System | Support research in cancer studies | 2021 | $37,000 |
| Bjc Health System | Support community programs with hospital preparedness | 2020 | $41,000 |
| Patient Access Network Foundation | Patient assistance | 2015 | $23,123 |
| Patient Access Network Foundation | Patient assistance | 2014 | $38,566 |
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Compare Capital Region Medical Center
Frequently asked questions
- Is Capital Region Medical Center a legitimate nonprofit?
- Yes. Capital Region Medical Center is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 44-0546366, based in Jefferson Cty, Missouri. Donations are tax-deductible.
- What is Capital Region Medical Center's EIN?
- Capital Region Medical Center's Employer Identification Number (EIN) is 44-0546366.
- How much revenue does Capital Region Medical Center report?
- Capital Region Medical Center reported $125,703,254 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Capital Region Medical Center's spending goes to programs?
- Capital Region Medical Center spends about 91% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Capital Region Medical Center have?
- CharityIndex grades Capital Region Medical Center B, based on program efficiency and fundraising cost.
- How much does Capital Region Medical Center's highest-paid employee make?
- The highest reported compensation on Capital Region Medical Center's latest Form 990 is $1,905,856, paid to Mitchell Godbee (Physician).
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Data for Capital Region Medical Center (EIN 44-0546366) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.