2024-04-02T16:30:09-05:00 2023-05-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-06-01 431425356 CITIZENS MEMORIAL HEALTH CARE FOUNDATION % RENEE MEYER CITI 4173266000 1500 N OAKLAND AVE BOLIVAR MO 65613 MICHAEL CALHOUN EXECUTIVE DIRECTOR 4178658701 2024-02-29 true MICHAEL CALHOUN 999009999 Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z MICHAEL CALHOUN 1500 N OAKLAND AVENUE BOLIVAR MO 65613 73091210 false X WWW.CITIZENSMEMORIAL.COM X 1986 MO THE ORGANIZATION CARES FOR EVERY GENERATION THROUGH EXCEPTIONAL SERVICES BY LEADING PHYSICIANS AND A COMPASSIONATE HEALTH TEAM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 9 6 1030 72 1165383 58854 4312905 4713246 58390565 65848801 101224 239658 442590 1940146 63247284 72741851 118192 112538 0 0 36639309 39843712 0 0 0 27656061 31076243 64413562 71032493 -1166278 1709358 45218977 66493514 28884606 48634267 16334371 17859247 X TO SUPPORT AND ASSIST CITIZENS MEMORIAL HOSPITAL DISTRICT, OR ITS SUCCESSORS, OR ANY HEALTH CARE INSTITUTION WITH WHICH IT MAY MERGE. false false 40434347 42229816 PROVIDE LONG TERM CARE SERVICES TO MEDICAID RECIPIENTS (APPROXIMATELY 100,654 RESIDENT DAYS) IN SKILLED FACILITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 7476023 9632191 PROVIDE MEDICATIONS AND PHARMACISTS CONSULTATIONS TO PATIENTS OF LONG TERM CARE FACILITIES AND MEMBERS OF THE COMMUNITIES WE SERVE. DISPENSED A TOTAL OF 181,212 PRESCRIPTIONS IN FY 2023. 5505547 6517581 PROVIDE HOME CHORE SERVICES TO PEOPLE LIVING AT HOME BUT UNABLE TO COMPLETELY CARE FOR THEMSELVES. THROUGH HOMEMAKER PLUS, 4,365 SERVICE UNITS WERE PROVIDED THROUGH LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING AND RESPITE CARE SERVICES. DURING THE FISCAL YEAR, HOME HEALTH VISITS TOTALED 20,424 AND HOSPICE PATIENT DAYS WERE 24,636. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 6836907 112538 7469213 60252824 true true false true false false false false true false true false false true true false false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false true true false false false true 71 0 true 1030 true true true false false false false true true false false false false false false false false X 9 6 false false false false false false false true true false false true true true true true true false false true false X RENEE MEYER 4173286258 1500 NORTH OAKLAND AVE BOLIVAR MO 65613 GARY FULBRIGHT BOARD MEMBER 10.0 45.0 X 0 399863 8271 D MICHELLE MEENTS BOARD MEMBER/PHYSICIAN 1.0 45.0 X 0 360228 16856 MICHAEL CALHOUN EXEC DIRECTOR 20.0 25.0 X X 298315 0 12656 BEVERLY DERRICKSON CHIEF OPERATING OFFICER 45.0 0.0 X 297868 0 9352 RENEE MEYER TREASURER - NONVOTING 20.0 25.0 X 264675 0 11482 TIM FRANCKA ADMIN DIR-LTC EAST 45.0 0.0 X 184527 0 11157 CHRISTOPHER MCBRATNEY ADMINISTRATIVE DIRECTOR 45.0 0.0 X 179587 0 11430 CYNTHIA HADFIELD PHARMACIST 45.0 0.0 X 161421 0 10418 TIMOTHY WEST PHARMACIST 45.0 0.0 X 146031 0 15855 SETH ALLEY PHARMACIST 45.0 0.0 X 146874 0 12492 HEATHER FINNELL DIRECTOR OF FINANCE 20.0 25.0 X 139130 0 11473 WILLIAM DONNELL BOARD MEMBER END 2/23 1.0 45.0 X 0 95262 9632 ERAN DAWSON SECRETARY - NONVOTING 1.0 45.0 X 0 62923 13541 JANIECA HANCOCK PRESIDENT 1.0 1.0 X X 0 0 0 JOHN KALLENBACH VICE PRESIDENT 1.0 1.0 X X 0 0 0 JAMES ASHWORTH BOARD MEMBER 1.0 1.0 X 0 0 0 DONALD BABB BOARD MEMBER 1.0 1.0 X 0 0 0 K RONALD SMITH BOARD MEMBER BEG 02/23 1.0 1.0 X 0 0 0 KATRINA BANNER BOARD MEMBER BEG 11/22 1.0 1.0 X 0 0 0 BRAD JOHNSON BOARD MEMBER END 10/22 1.0 1.0 X 0 0 0 1818428 918276 154615 26 false true false SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 CONTRACT NURSING 3235579 BRIDGEPORT CAPITAL FUNDING LLC PO BOX 101004 ATLANTA GA 303921004 CONTRACT NURSING 1196567 INTEGRITY ROOFING RENOVATIONS LLC 2733 E BATTLEFIELD ST 328 SPRINGFIELD MO 65804 CONSTRUCTION SERVICE 1006025 ALLHEALTH STAFFING GROUP LLC 15 SILVERCREEK LANE ST LOUIS MO 63011 CONTRACT NURSING 439011 FIRST CALL OF SPRINGFIELD LOCK BOX 1 PO BOX 1857 OWASSO OK 740551857 CONTRACT NURSING 368022 10 46151 44305 4529611 93179 4713246 NET PATIENT SERVICE REVENUE 623000 63544891 62379508 1165383 CAFETERIA 722210 78430 78430 RENTAL INCOME FROM AFFILIATE 722210 2004054 2004054 TRANSIT 900099 189558 189558 ALL OTHER PROGRAM SERVICE REVENUE 900099 31868 31868 65848801 253909 253909 0 0 571464 13476 557988 0 557988 557988 280590 268001 26840 12589 -26840 -14251 -14251 9460 46151 41042 -31582 -31582 0 0 0 0 0 0 GAIN ON INVOLUNTARY CONVERSION 900099 1413740 1413740 1413740 72741851 64683418 1165383 2179804 0 112538 112538 0 0 1044950 1044950 0 28634727 26267248 2367479 922295 806366 115929 7015858 5190318 1825540 2225882 1712190 513692 2016966 76020 1940946 32859 32859 199351 199351 0 0 0 5388403 5375726 12677 37571 37571 3328705 2492625 836080 393878 90204 303674 0 3027410 2665826 361584 634973 252187 382786 0 97307 30173 67134 783051 696314 86737 0 2479730 2205056 274674 272370 272370 MEDICAL SUPPLIES & DRUGS 9682472 9682472 PROVIDER TAX & FEES 2400379 2400379 MISCELLANEOUS 86223 45105 41118 LICENSES, DUES, SUBSCRIPTIONS 62518 62518 152077 152077 71032493 60252824 10779669 0 1580108 2948949 2351121 1034467 14359 3172082 6442732 10384496 0 0 0 0 0 0 1134302 1113740 250454 274160 72928668 43913724 29095642 29014944 2472577 2399753 761453 846990 0 0 983286 983286 132943 14320647 45218977 66493514 7206964 6357885 0 0 217646 166607 4295000 3875000 152602 156136 0 0 10998196 11939197 0 350000 6014198 25789442 28884606 48634267 X 14076967 15638157 2257404 2221090 16334371 17859247 45218977 66493514 X 1709358 -272013 87531 X false true X true false X 413345 1160495 5781353 4312905 4713246 16381344 50203551 53915836 54772715 58390565 64683418 281966085 39126 29214 8428 8600 9460 94828 0 0 50656022 55105545 60562496 62712070 69406124 298442257 0 0 0 298442257 604224 690716 593776 615896 825373 3329985 46513 46513 604224 690716 593776 615896 871886 3376498 0 454045 454045 51714291 55796261 61156272 63327966 70278010 302272800 0.98733 0.98674 0.01117 0.01164 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1525 1525 false OTHER LOBBY ACTIVITIES OTHER LOBBYING ACTIVITES: THE ORGANIZATION PAYS ANNUAL DUES TO THE MISSOURI HEALTH CARE ASSOCIATION (MHCA) AND THE AMERICAN HEALTH CARE ASSOCIATION (AHCA). A PORTION OF THESE DUES ARE ALLOCABLE TO LOBBYING: $866 MHCA AND $659 AHCA. false true X 5024515 5024515 55896295 36169267 19727028 328190 212365 115825 9397558 6080954 3316604 2282110 1451138 830972 29014944 INTEREST RECEIVABLE 6718 DEFERRED FINANCING COSTS 19016 ROU ASSET 14294913 14320647 0 DUE TO RELATED PARTY 10585512 Other Liabilities 903118 ROU LIABILITY 14300812 25789442 72562503 -30907 128783 97876 72464627 277224 277224 72741851 71001313 81358 81358 70919955 112538 112538 71032493 SCHEDULE D, PART IV, LINE 2B ESCROW ACCOUNT LIABILITY: THE FOUNDATION WAS THE TRUSTEE OF $156,136 AND $152,602 RESPECTIVELY, AT MAY 31, 2023 AND 2022, IN FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE FOUNDATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: 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 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 153,790 NET ASSETS RELEASED FROM RESTRICTIONS ( 112,538) SCHOLARSHIPS GRANTED 87,531 CHANGE IN EQUITY INVESTMENT ------------ $ 128,783 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FROM 990, PART VII, LINE 12, BUT NOT ON LINE 1: $( 13,476) RENTAL EXPENSE ( 41,042) SPECIAL EVENT EXPENSE ( 26,840) LOSS ON DISPOSAL OF PROPERTY 225,343 TEMPORARILY RESTRICTED INVESTMENT INCOME 133,239 TEMPORARILY RESTRICTED CONTRIBUTIONS ------------ $ 277,224 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 41,042 SPECIAL EVENT EXPENSE 13,476 RENTAL EXPENSE 26,840 GAIN ON DISPOSAL OF PROPERTY ------------ $ 81,358 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 112,538 SCHOLARSHIPS GRANTED GOLF TOURNAMENT 55611 46151 9460 18700 9460 6933 5949 0 55611 46151 9460 18700 9460 6933 5949 41042 -31582 true VARIOUS SCHOLARHIPS AWARDED 22 81207 CANCER PATIENT ASSISTANCE 333 31331 GRANT MONITORING CITIZENS MEMORIAL HEALTH CARE FOUNDATION HAS A MEDICAL EXCELLENCE SCHOLARSHIP COMMITTEE MADE UP OF BOARD MEMBERS, EMPLOYEES AND COMMUNITY MEMBERS. APPLICATIONS FOR THE SCHOLARSHIP MUST BE SUBMITTED EACH YEAR BY MARCH 1. THE COMMITTEE DETERMINES WHO THE SCHOLARSHIPS ARE AWARDED TO. IF THE AWARDEE DOES NOT ENROLL IN A MEDICAL RELATED CLASS TIMELY, THE SCHOLARSHIP IS WITHDRAWN. MANY OF THE PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL AND NOT THE INDIVIDUAL. X true true X X false false false false false true false false false MICHAEL CALHOUN EXEC DIRECTOR 284329 0 8901 0 5085 0 2928 0 9728 0 310971 0 0 0 RENEE MEYER TREASURER - NONVOTING 206636 0 10701 0 47338 0 2638 0 8844 0 276157 0 0 0 GARY FULBRIGHT BOARD MEMBER 0 372729 0 12005 0 15129 0 3000 0 5271 0 408134 0 0 D MICHELLE MEENTS BOARD MEMBER/PHYSICIAN 0 320451 0 12087 0 27690 0 3050 0 13806 0 377084 0 0 BEVERLY DERRICKSON CHIEF OPERATING OFFICER 269170 0 8754 0 19944 0 2950 0 6402 0 307220 0 0 0 TIM FRANCKA ADMIN DIR-LTC EAST 162797 0 7632 0 14098 0 1849 0 9308 0 195684 0 0 0 CHRISTOPHER MCBRATNEY ADMINISTRATIVE DIRECTOR 161211 0 7420 0 10956 0 1830 0 9600 0 191017 0 0 0 CYNTHIA HADFIELD PHARMACIST 153883 0 6848 0 690 0 1634 0 8784 0 171839 0 0 0 SETH ALLEY PHARMACIST 146695 0 81 0 98 0 1516 0 10976 0 159366 0 0 0 TIMOTHY WEST PHARMACIST 139186 0 6155 0 690 0 1545 0 14310 0 161886 0 0 0 HEATHER FINNELL DIRECTOR OF FINANCE 125339 0 4603 0 9188 0 1417 0 10056 0 150603 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION PAYS ANNUAL DUES FOR A COUNTRY CLUB MEMBERSHIP FOR THE FOLLOWING INDIVIDUALS: $1,370 TIM FRANCKA $1,382 RENEE MEYER $1,382 GARY FULBRIGHT $1,382 BEVERLY DERRICKSON $1,382 MICHAEL CALHOUN THESE AMOUNTS ARE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES. SCHEDULE J, PART I, LINE 3 CRITERIA TO ESTABLISH EXECUTIVE DIRECTOR COMPENSATION: THE FOUNDATION'S EXECUTIVE DIRECTOR IS PAID THROUGH CITIZENS MEM HOSPITAL DISTRICT. AT THE DISTRICT LEVEL, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE STATISTIC FOR SIMILAR POSITIONS IN THE HEALTHCARE INDUSTRY. SCHEDULE J, PART I, LINE 6A CRITERIA FOR PROFIT SHARING AND BONUS PAYMENTS: EMPLOYEES ARE ELIGIBLE FOR THE EMPLOYEE BENEFIT PLAN KNOWN AS A PROFIT SHARING PLAN AFTER ONE YEAR OF SERVICE. ONE-THOUSAND (1000) HOURS OR MORE OF SERVICE SHALL BE REQUIRED TO CONSTITUTE ONE YEAR OF SERVICE. ANNUALLY, THE BOARD OF DIRECTORS SHALL DETERMINE THE AMOUNT TO CONTRIBUTE TO THE PLAN. TO BE ELIGIBLE FOR A CONTRIBUTION, THE EMPLOYEES MUST WORK AT LEAST 1000 HOURS DURING THE CALENDAR YEAR AND MUST BE EMPLOYED ON THE LAST DAY OF THE PLAN YEAR. A INDUSTRIAL DVLP AUTH OF DALLAS COUNTY 431546885 000000000 2018-12-28 2530000 SEE SUPPLEMENTAL INFORMATION false false false B INDUSTRIAL DVLP AUTH OF CITY OF ELDORADO SPRINGS 260025115 000000000 2016-12-22 2365000 SEE SUPPLEMENTAL INFORMATION false false false A 0 0 2530000 0 0 0 0 0 0 0 2530000 0 2006 true false true true B 1020000 0 2365159 0 0 0 25102 0 0 1252748 1086896 0 2017 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true false false false 0 false 0 false true B false true false true false false 0 false 0 false true A true B true SCHEDULE K, PART I, LINE A, COLUMN (F) DESCRIPTION OF PURPOSE: REFUND 2014 BONDS (ORIGINALLY ISSUED 02/27/2014) SCHEDULE K, PART I, LINE B, COLUMN (F) DESCRIPTION OF PURPOSE: A PORTION WAS USED TO REFUND 2012 REV BONDS (ORIGINALLY ISSUED 01/27/2012)/ACQUISITION, CONSTRUCTION & EQUIPMENT FOR HOSPITAL CLINIC SCHEDULE K, PART IV, LINE 2C, COLUMN B DATE OF REBATE COMPUTATION: THE REBATE COMPUTATION WAS PERFORMED 12/22/2021. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: THE ORGANIZATION WAS CREATED TO SUPPORT CMH HOSPITAL DISTRICT THROUGH LONG TERM CARE SERVICES SUCH AS SKILLED NURSING FACILITIES, RESIDENTIAL CARE FACILITIES, AND INDEPENDENT LIVING APARTMENTS, AND TO PROVIDE SERVICES TO THE LOCAL RURAL COMMUNITIES, SUCH AS MEDICAL EQUIPMENT AND SUPPLIES, HOME HEALTH AND HOSPICE, HEALTH TRANSPORTATION, HOMEMAKER CHORE SERVICES AND PHARMACY SERVICES. FORM 990, PART I, LINE 6 NUMBER OF VOLUNTEERS: THE TOTAL NUMBER OF VOLUNTEERS INCLUDES NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS ALONG WITH OTHER AUXILIA VOLUNTEERS WHO ASSIST WITH A VARIETY OF OPPORTUNITIES AT THE FOUNDATION'S FACILITIES. FORM 990, PART III, LINE 4A, 4B, 4C & 4D PROGRAM SERVICE ACTIVITY DETAIL: WE OFFER CARE AT EVERY STAGE OF LIFE BY PROVIDING HOME CARE, INDEPENDENT LIVING, RESIDENTIAL CARE AND SKILLED NURSING (LONG TERM CARE) FACILITIES. ALL FACILITIES OFFER RESIDENT AND FAMILY SERVICES INCLUDING SOCIAL SERVICES; DAILY ACTIVITIES A MONTHLY OUTINGS; BEAUTY AND BARBER SERVICES; VISITS FROM COMMUNITY AND SCHOOL ORGANIZATIONS; AND LAUNDRY, CHURCH AND PHARMACY SERVICES. MONTHLY FAMILY SUPPORT GROUPS AND RESIDENT CARE PLANNING MEETING ASSIST FAMILY MEMBERS WITH EDUCATION AND RESOURCES TO ENHANCE THE QUALITY OF TIME SHARED WITH LOVED ONES. IN ADDITION, IF PATIENTS NEED A LITTLE EXTRA HELP, HOMEMAKER PLUS CAN HELP THEM REMAIN INDEPENDENT IN THEIR HOME. OUR SERVICES ARE PROVIDED ON NONDISCRIMINATORY BASIS AND CAN BENEFIT EVERYONE, FROM THE ELDERLY AND PHYSICALLY CHALLENGED TO THE HEALTHY FAMILY ON THE GO. A CARING INDIVIDUAL WILL VISIT THE HOME AND ASSIST PATIENTS ON A LONG-TERM OR ONE-TIME BASIS WITH SKILLED NURSING, REHABILITATIVE SERVICES, HOUSEKEEPING CHORES, MEAL PLANNING, GROCERY SHOPPING AND A HOST OF OTHER IMPORTANT SERVICES. OUR SERVICES PROVIDED RESIDENTIAL CARE SERVICES FOR THE ELDERLY TO APPROXIMATELY 19,468 RESIDENT DAYS. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: 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, A DRAFT OF THE 990 WILL BE REVIEWED BY TOP MANAGEMENT. A FINAL DRAFT WILL BE DISCUSSED AT A MEETING OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY REVIEW: ANNUALLY, DURING THE MARCH BOARD OF DIRECTOR'S MEETING, THE OFFICERS AND DIRECTORS DISCLOSE ALL KNOWN CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON ANY MATTER RELATED TO THAT CONFLICT. IN ADDITION, ALL CORPORATE OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW POLICY: THE BOARD OF DIRECTORS OF CITIZENS MEMORIAL HOSPITAL DISTRICT ESTABLISHES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR BASED UPON COMPENSATION FOR SIMILAR POSITIONS IN THE HEALTHCARE INDUSTRY. A WRITTEN EMPLOYMENT AGREEMENT DETAILS THE SALARY AND BENEFITS FOR THE CEO/EXECUTIVE DIRECTOR. CITIZENS MEMORIAL HEALTH CARE FOUNDATION PAYS A PERCENTAGE OF THE TOTAL BASED UPON THE ESTIMATED PERCENTAGE OF TIME SPLIT BETWEEN THE TWO ORGANIZATIONS. THIS PERCENTAGE IS NOT ANNUALLY REVIEWED OR APPROVED BY THE CITIZENS MEMORIAL HOSPITAL DISTRICT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: MANY ORGANIZATION POLICIES ARE MADE AVAILABLE TO EMPLOYEES ON THE COMPANY INTRANET, FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO ALL BONDHOLDERS FOR A LEGITIMATE BUSINESS PURPOSE, AND THE AUDIT REPORT IS MADE AVAILABLE TO ALL LENDERS. IN GENERAL, DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BY ANY OTHER MEANS. FORM 990, PART VII, SECTION A BOARD MEMBER COMPENSATION: NO BOARD MEMBER RECEIVED COMPENSATION FOR THEIR DUTIES AS DIRECTORS. WILLIAM DONNELL IS COMPENSATED BY THE ORGANIZATION FOR SERVING AS MEDICAL DIRECTOR FOR A SKILLED NURSING FACILITY AND IS COMPENSATED BY CITIZENS MEMORIAL HOSPITAL, A RELATED ORGANIZATION, AS A PHYSICIAN. D. MICHEALE MEENTS IS COMPENSATED BY CITIZEN MEMORIAL HOSPITAL, A RELATED ORGANIZATION, AS A PHYSICIAN. K. RONALD SMITH IS COMPENSATED BY CITIZENS MEMORIAL HOSPITAL, A RELATED ORGANIZATION. GARY FULBRIGHT RECEIVES COMPENSATION FROM CITIZENS MEMORIAL HOSPITAL, A RELATED ORGANIZATION, FOR HIS ROLE AS A FINANCIAL CONSULTANT. MICHAEL CALHOUN RECEIVES COMPENSATION FROM CITIZENS MEMORIAL HOSPITAL, A RELATED ORGANIZATION, FOR HIS ROLE AS EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 87,531 CHANGE IN EQUITY INVESTMENTS CITIZENS MEMORIAL HOSPITAL 1500 N OAKLAND BOLIVAR MO 65613 431142176 HOSPITAL MO 501(C)(3) 3 NA false RIVERSIDE MANAGEMENT AND REHABILITATION 1500 N OAKLAND BOLIVAR MO 65613 431776752 MGT AND REHAB MO 501(C)(3) 10 CMH false CMH PROPERTIES 1500 N OAKLAND BOLIVAR MO 65613 463645590 RE HOLDINGS MO 501(C)(3) 12B II CMHCF true BOLIVAR MED BLDG BOLIVAR MO 65613 BOLIVAR MO 65613 262797636 MEDICAL BUILD MO CMHCF 63768 1764618 false 0 false 0.51000 false false false true true false false false false true true false false true true true false false false