2025-04-02T16:23:06+00:00 2024-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-06-01 431425356 CITIZENS MEMORIAL HEALTH CARE FOUNDATION CITI 4173266000 1500 N OAKLAND AVE BOLIVAR MO 65613 MICHAEL CALHOUN EXECUTIVE DIRECTOR 2025-04-02 true Brian Todd P00422601 4178658701 2025-04-02 2023 2025-03-06 01:10:19Z MICHAEL CALHOUN 1500 N OAKLAND AVE BOLIVAR MO 65613 75401443 false X WWW.CITIZENSMEMORIAL.COM X 1986 MO THE ORGANIZATION PROVIDES COMPASSIONATE CARE FOR ALL GENERATION BY LEADING PHYSICIANS AND AN EXCEPTIONAL HEALTH CARE TEAM. 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. 9 5 1072 76 1513921 221433 4713246 1698417 65848801 72409918 239658 122392 1940146 998801 72741851 75229528 112538 146440 0 0 39843712 42154009 0 0 0 31076243 31769976 71032493 74070425 1709358 1159103 66493514 62369640 48634267 42932846 17859247 19436794 X TO SUPPORT AND ASSIST CITIZENS MEMORIAL HOSPITAL DISTRICT, OR ITS SUCCESSORS, OR ANY HEALTH CARE INSTITUTION WITH WHICH IT MAY MERGE. false false 40187512 43636997 PROVIDE LONG TERM CARE SERVICES TO MEDICAID RECIPIENTS (APPROXIMATELY 101,660 RESIDENT DAYS) IN SKILLED FACILITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 9122578 12137988 PROVIDE MEDICATIONS AND PHARMACISTS CONSULTATIONS TO PATIENTS OF LONG TERM CARE FACILITIES AND MEMBERS OF THE COMMUNITIES WE SERVE. DISPENSED A TOTAL OF 229,084 PRESCRIPTIONS IN FY 2024. 6249310 6919697 PROVIDE HOME CHORE SERVICES TO PEOPLE LIVING AT HOME BUT UNABLE TO COMPLETELY CARE FOR THEMSELVES. THROUGH HOMEMAKER PLUS, 3,474 SERVICE UNITS WERE PROVIDED THROUGH LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING AND RESPITE CARE SERVICES. DURING THE FISCAL YEAR, HOME HEALTH VISITS TOTALED 19,707 AND HOSPICE PATIENT DAYS WERE 29,696. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 7070805 146440 8201315 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 22,678 RESIDENT DAYS. 7070805 146440 8201315 62630205 true true false true 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 69 0 false 1072 true true true false false false false true true false false false false false false false X 9 5 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 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 MICHAEL CALHOUN EXECUTIVE DIRECTOR 20.0 25.0 X X 0 407329 18273 D MICHELLE MEENTS BOARD MEMBER / PHYSICIAN 1.0 44.0 X 0 378847 20129 DONALD J BABB BOARD MEMBER 1.0 1.0 X 0 0 0 GARY D FULBRIGHT BOARD MEMBER 1.0 44.0 X 0 49726 0 JAMES ASHWORTH BOARD MEMBER 1.0 1.0 X 0 0 0 K RONALD SMITH BOARD MEMBER / PHYSICIAN 1.0 44.0 X 0 239422 2860 KATRINA BANNER BOARD MEMBER 1.0 1.0 X 0 0 0 BEVERLY DERRICKSON CHIEF OPERATING OFFICER 45.0 0 X 302176 0 10324 ERAN DAWSON SECRETARY - NONVOTING 1.0 44.0 X 0 65827 18820 HEATHER FINNELL DIRECTOR OF FINANCE 20.0 25.0 X 0 143995 13890 RENEE MEYER TREASURER - NONVOTING 20.0 25.0 X 0 276886 12539 CHRISTOPHER MCBRATNEY ADMINISTRATIVE DIRECTOR 45.0 0.0 X 186364 0 15308 CHRISTY DISTLER PHARMACIST 45.0 0 X 154106 0 9469 CYNTHIA HADFIELD PHARMACIST 45.0 0.0 X 161235 0 15489 SETH ALLEY PHARMACIST 45.0 0 X 162059 0 18145 TIM FRANCKA ADMIN DIR-LTC EAST 45.0 0.0 X 191494 0 12296 1157434 1562032 167542 28 false true false SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 CONTRACT NURSING 2772001 BRIDGEPORT CAPITAL FUNDING LLC PO BOX 101004 ATLANTA GA 303921004 CONTRACT NURSING 1481376 ALLHEALTH STAFFING GROUP LLC 15 SILVERCREEK LANE ST LOUIS MO 63011 CONTRACT NURSING 602935 FIRST CALL LOCK BOX 1 PO BOX 1857 OWASSO OK 740551857 CONTRACT NURSING 549072 TRIFECTA PROPERTY RESTORATION 2802 N YORK AVE BROOKLINE MO 65619 CONSTRUCTION SERVICES 311732 8 88549 5000 1181362 423506 1698417 NET PATIENT SERVICE REVENUE 623000 69980837 68466916 1513921 CAFETERIA 722210 102175 102175 RENTAL INCOME FROM AFFILIATE 722210 2061258 2061258 TRANSIT 900099 233269 233269 ALL OTHER PROGRAM SERVICE REVENUE 900099 32379 32379 0 0 0 0 72409918 105264 105264 600570 8287 592283 0 592283 592283 121102 103974 0 17128 17128 17128 17493 88549 59654 -42161 -42161 GAIN ON INVOLUNTARY CONVERSION 900099 448679 448679 0 0 0 0 448679 75229528 70895997 1513921 1121193 146440 146440 0 0 312500 312500 30916390 27747487 3168903 654834 515243 139591 7871234 5850629 2020605 2399051 1840498 558553 1998612 81204 1917408 27960 27960 221969 221969 3974948 3876586 98362 0 29475 29475 3568647 2670240 898407 414430 104764 309666 3009254 2663787 345467 857884 374490 483394 110094 22604 87490 972258 869600 102658 2376497 2125568 250929 375111 375111 MEDICAL SUPPLIES & DRUGS 11087920 11087920 PROVIDER TAX & FEES 2492536 2492536 LICENSES, DUES, & SUBSCRIPTIONS 55521 55521 196860 160609 36251 0 74070425 62630205 11440220 0 2948949 5449063 1034467 316633 3172082 1089615 10384496 7007821 0 0 1113740 1244341 274160 543580 74290080 46045565 29014944 28244515 2399753 2691359 846990 937110 0 983286 983286 14320647 13862317 66493514 62369640 6357885 5355810 166607 134542 3875000 2550000 156136 185321 0 11939197 18476747 350000 0 25789442 16230426 48634267 42932846 X 15638157 16758023 2221090 2678771 17859247 19436794 66493514 62369640 X 1159103 328324 90120 X false true X true false X 1160495 5781353 4312905 4713246 1698417 17666416 53915836 54772715 58390565 64683418 70895997 302658531 29214 8428 8600 9460 17493 73195 0 0 55105545 60562496 62712070 69406124 72611907 320398142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320398142 690716 593776 615896 825373 705834 3431595 46513 175932 222445 690716 593776 615896 871886 881766 3654040 0 0 0 0 0 0 0 55796261 61156272 63327966 70278010 73493673 324052182 0.9887 0.9873 0.01 0.0112 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1558 1558 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 $692 AHCA. false true X 4983973 4983973 56732638 37692009 19040629 328190 218043 110147 9837944 6536129 3301815 2407335 1599384 807951 28244515 INTEREST RECEIVABLE 8054 DEFERRED FINANCING COSTS 11948 ROU ASSET 13842315 13862317 DUE TO RELATED PARTY 1055286 OTHER LIABILITIES 1327516 ROU LIABILITY 13847624 16230426 75094664 47343 137261 184604 74910060 319468 319468 75229528 73974798 50813 50813 73923985 146440 146440 74070425 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 IV, Line 2b Explanation of escrow agreement THE FOUNDATION WAS THE TRUSTEE OF $185,321 AND $156,136 RESPECTIVELY, AT MAY 31, 2024 AND 2023, 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 XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 193581 SCHOLARSHIPS GRANTED - -146440 CHANGE IN EQUITY INVESTMENT - 90120 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSE - -8287 SPECIAL EVENT EXPENSE - -59654 GAIN ON DISPOSAL OF PROPERTY - 17128 TEMPORARILY RESTRICTED INVESTMENT INCOME - 22173 TEMPORARILY RESTRICTED CONTRIBUTIONS - 348108 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSE - 59654 RENTAL EXPENSE - 8287 GAIN ON DISPOSAL OF PROPERTY - -17128 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS GRANTED - 146440 GOLF TOURNAMENT 57614 48154 9460 18738 9460 5645 7827 CLAY SHOOT 48428 40395 8033 1949 8033 3600 4402 0 106042 88549 17493 20687 17493 9245 12229 59654 -42161 true MEDICAL EXCELLENCE 21 73250 CLUB 1982 SCHOLARSHIPS 25 11500 CLUB 1982 EMPLOYEE CRISIS CARE 49 11900 CLUB 1982 PATIENT/RESIDENT COMPASSION 4 1353 CLUB 1982 SEPCIAL SCHOOL HEALTH PROJECT 9 3025 CANCER PATIENT ASSISTANCE 329 45412 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. CLUB 1982 IS AN EMPLOYEE GIVING PROGRAM AT CITIZENS MEMORIAL CREATED TO SUPPORT OUR EMPLOYEES AND OTHERS. THERE ARE FOUR AREAS OF SUPPORT: SCHOLARSHIPS; EMPLOYEE CRISIS CARE; PATIENT/RESIDENT COMPASSION AND SPECIAL PROJECTS. THE CLUB FUNDS, ASSISTANCE REQUESTS, SCHOLARSHIPS, AND SPECIAL PROJECTS ARE MANAGED BY AN EMPLOYEE OVERSITE COMMITTEE. X true true X X false false false false false true false false false MICHAEL CALHOUN EXECUTIVE DIRECTOR 0 347945 0 12256 0 47128 0 3300 0 14973 0 425602 0 0 D MICHELLE MEENTS BOARD MEMBER / PHYSICIAN 0 338025 0 12532 0 28290 0 3300 0 16829 0 398976 0 0 K RONALD SMITH BOARD MEMBER / PHYSICIAN 0 227305 0 9846 0 2271 0 2380 0 480 0 242282 0 0 BEVERLY DERRICKSON CHIEF OPERATING OFFICER 272420 0 12124 0 17632 0 2982 0 7342 0 312500 0 0 0 HEATHER FINNELL DIRECTOR OF FINANCE 0 128817 0 5888 0 9290 0 1468 0 12422 0 157885 0 0 RENEE MEYER TREASURER - NONVOTING 0 210919 0 10854 0 55113 0 2729 0 9810 0 289425 0 0 CHRISTOPHER MCBRATNEY ADMINISTRATIVE DIRECTOR 164723 0 7565 0 14076 0 1914 0 13394 0 201672 0 0 0 CYNTHIA HADFIELD PHARMACIST 152780 0 6712 0 1743 0 1659 0 13830 0 176724 0 0 0 SETH ALLEY PHARMACIST 147714 0 6269 0 8076 0 1700 0 16445 0 180204 0 0 0 TIM FRANCKA ADMIN DIR-LTC EAST 167544 0 7639 0 16311 0 1914 0 10382 0 203790 0 0 0 CHRISTY DISTLER PHARMACIST 153904 0 60 0 142 0 1558 0 7911 0 163575 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE ORGANIZATION PAYS ANNUAL DUES FOR A COUNTRY CLUB MEMBERSHIP FOR THE FOLLOWING INDIVIDUALS: $1,370 TIM FRANCKA $1,382 RENEE MEYER $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 Arrangement used to establish the top management official's 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 Compensation contingent on net earnings of the organization 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 PART VI false false false B INDUSTRIAL DVLP AUTH OF CITY OF ELDORADO SPRINGS 260025115 000000000 2016-12-22 2365000 SEE PART VI false false false A 650000 2530000 2530000 2006 true false true true B 1695000 2365159 25102 1252748 1086896 2017 true false true true A false false false false 0.0 false false true B false false false false 0.0 false false true A false false true false false false false false true B false true false true false false false false true A true B true Schedule K, Part I, Column (f) LINE B, 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 I, Column (f) LINE A, DESCRIPTION OF PURPOSE REFUND 2014 BONDS (ORIGINALLY ISSUED 02/27/2014) Schedule K, Part IV, Line 2c COLUMN B Issuer name: INDUSTRIAL DVLP AUTH OF CITY OF ELDORADO SPRINGS The calculation for computing no rebate due was performed on 12/22/2021 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 4d Description of other program services (Expenses $ 7,070,805 including grants of $ 146,440)(Revenue $ 8,201,315) 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 22,678 RESIDENT DAYS. 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, 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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. 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, AS A PHYSICIAN. 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 VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN EQUITY INVESTMENTS - 90120; 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) Type II CMHCF true BOLIVAR MED BLDG 1500 N OAKLAND BOLIVAR MO 65613 262797636 MEDICAL BUILD MO CMHCF 89119 1745839 false false 0.5100 false false true true true false false false false true true false false true true true false false false