2017-04-18T10:36:54-05:00 2016-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-06-01 431425356 CITIZENS MEMORIAL HEALTH CARE FOUNDATION % RENEE MEYER CITI 4173266000 1500 N OAKLAND AVENUE BOLIVAR MO 65613 DONALD J BABB EXECUTIVE DIRECTOR 2017-01-05 true Brian D Todd P00422601 4178658701 2015 2021-01-29 14:40:06Z DONALD J BABB 1500 N OAKLAND AVENUE BOLIVAR MO 65613 77253788 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. X 8 6 976 90 29665 24348 244003 160804 44523921 45367861 27327 950849 -39114 -66990 44756137 46412524 109971 103434 0 0 25346284 26112262 0 0 0 18304884 18808683 43761139 45024379 994998 1388145 69091754 43091152 53562444 26161939 15529310 16929213 X TO SUPPORT AND ASSIST CITIZENS MEMORIAL HOSPITAL DISTRICT, OR ITS SUCCESSORS, OR ANY HEALTH CARE INSTITUTION WITH WHICH IT MAY MERGE. false true 23450768 32494269 PROVIDE LONG TERM CARE SERVICES TO MEDICAID RECIPIENTS (APPROXIMATELY 106,223 RESIDENT DAYS) IN SKILLED FACILITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 2995798 3863175 PROVIDE HOME CHORE SERVICES TO PEOPLE LIVING AT HOME BUT UNABLE TO COMPLETELY CARE FOR THEMSELVES. THROUGH HOMEMAKER PLUS, 22,097 SERVICE UNITS WERE PROVIDED THROUGH LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING AND RESPITE CARE SERVICES. DURING THE FISCAL YEAR, HOME HEALTH VISITS TOTALED 11,507 AND HOSPICE PATIENT DAYS WERE 11,687. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1109112 1574571 PROVIDE RESIDENTIAL CARE SERVICES FOR THE ELDERLY TO APPROXIMATELY 27,372 RESIDENT DAYS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 6484295 103434 7435846 34039973 true true false true false false false false true false true false false false 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 true false true true true false false true 99 0 true 976 true true true false false false false true true false false false false X 8 6 true 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 X DONALD J BABB EXECUTIVE DIRECTOR 20.0 40.0 X X 146983 370717 20798 DAVE STRADER BOARD PRESIDENT 1.0 0.0 X X 0 0 0 BRAD GREGORY BOARD VICE PRESIDENT 1.0 1.0 X X 0 0 0 DEREK HUNTER BOARD MEMBER 1.0 0.0 X 0 0 0 D MICHEALE MEENTS BOARD MEMBER 1.0 0.0 X 0 0 0 NEALE JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 RUSSEL PAYNE BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DONNELL BOARD MEMBER/PHYSICIAN 3.0 45.0 X 1200 199531 8739 GARY FULBRIGHT BOARD TREASURER - NONVOTING 1.0 45.0 X 0 271247 19433 CATHERINE MOLDER BOARD SECRETARY - NONVOTING 1.0 45.0 X 0 103612 11198 RENEE MEYER DIRECTOR OF FINANCE 45.0 1.0 X 196560 0 16542 TIM FRANCKA ADMIN DIR OF LTC 45.0 0.0 X 135000 0 12309 CHRIS MCBRATNEY ADMIN DIR OF LTC 45.0 0.0 X 121943 0 18396 KENNETH SCHANDA DIR OF REHAB SVCS 45.0 0.0 X 124382 0 9195 THERESA K DILL ADMINISTRATOR 45.0 0.0 X 102149 0 8505 828217 945107 125115 6 false true false DEWITT AND ASSOCIATES CONSTRUCTION CONTR 4588242 MORELOCK ROSS BUILDERS INC CONST CONTRACTOR 2683401 BKD LLP SPRINGFIELD MO 65806 COLSUTING/AUDIT/TAX 174675 HMN ARCHITECTS OVERLAND PARK KS 66210 ARCHITECT FEES-CONST 102535 4 85577 75227 160804 NET PATIENT SERVICE REVENUE 623000 41441026 41441026 RENT INCOME 531120 3192426 3192426 MANAGEMENT FEE 623000 443936 443936 CAFETERIA 722514 136224 136224 TRANSIT 900099 104985 104985 49264 49264 45367861 65365 65365 0 0 750968 378638 372330 0 372330 29665 342665 31180828 30295344 885484 885484 885484 38538 85577 167282 -128744 -128744 0 0 LOSS ON EXTINGUISHMENT OF DEBT 900099 -310576 -310576 -310576 46412524 45367861 29665 854194 X 0 103434 103434 0 0 362630 362630 0 19116688 16147524 2969164 588189 418477 169712 4518558 3231286 1287272 1526197 1091417 434780 2184900 77328 2107572 15610 15610 128559 128559 0 0 0 215888 202132 13756 65575 65575 2955663 2102498 853165 231450 39707 191743 0 1702252 1130722 571530 330032 116643 213389 0 45237 15629 29608 2036714 1407989 628725 0 2802251 1937208 865043 1500 1500 MEDICAL SUPPLIES & DRUGS 3103127 3103127 PROVIDER TAX & FEES 2455737 2455737 BAD DEBT 364026 364026 LICENSES, DUES, SUBSCRIPTIONS 60599 60599 109563 93589 15974 45024379 34039973 10984406 0 740512 596646 4400305 3315791 30474 22892 3593761 3542495 0 0 0 0 0 0 115793 108281 616533 296671 62684736 30875574 55765735 31809162 2265652 1982263 169868 428160 0 0 983286 983286 409835 5505 69091754 43091152 6281751 4484120 0 0 126920 110486 25870000 12665000 47727 45072 0 0 21232102 8292682 3944 0 0 564579 53562444 26161939 X 13931940 15341535 1597370 1587678 0 0 15529310 16929213 69091754 43091152 X 1388145 -13474 25232 X false true X true true true X 3734023 191699 405354 244003 160804 4735883 33329516 37850394 42747132 44523921 45367861 203818824 0 0 0 37063539 38042093 43152486 44767924 45528665 208554707 10000 5000 15000 0 10000 5000 15000 208539707 2548314 633291 632097 632124 816333 5262159 1284 1487 1482 834 26013 31100 2549598 634778 633579 632958 842346 5293259 0 31316 31316 39644453 38676871 43786065 45400882 46371011 213879282 0.97503 0.96500 0.02475 0.03450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1414 1414 false SCHEDULE C, PART II-B, QUESTION 1I OTHER LOBBYING ACTIVITIES 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: $858 MHCA AND $556 AHCA. false true X 4094610 4094610 48549582 25584450 22965132 257510 135702 121808 7590911 4000226 3590685 2192123 1155196 1036927 31809162 0 DUE TO RELATED PARTY 564579 564579 45952561 -8285 25232 16947 45935614 476910 476910 46412524 44542966 -377979 -377979 44920945 103434 103434 45024379 SCHEDULE D, PART IV, LINE 2B ESCROW ACCOUNT LIABILITY: THE FOUNDATION WAS THE TRUSTEE OF $45,072 AND $47,727, RESPECTIVELY, AT MAY 31, 2016 AND 2015, 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 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 XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (103,434) SCHOLARSHIPS GRANTED 103,434 NET ASSETS RELEASED FROM RESTRICTION 25,232 CHANGE IN EQUITY INVESTMENT ----------- $ 25,232 TOTAL SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 885,484 GAIN ON SALE OF FIXED ASSETS (378,638) RENTAL EXPENSE (128,867) SPECIAL EVENT EXPENSE 22,709 SCHOLARSHIPS REFUNDED 30,645 TEMPORARILY RESTRICTED INVESTMENT INCOME 45,577 TEMPORARILY RESTRICTED CONTRIBUTIONS ----------- $ 476,910 TOTAL SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ (885,484) GAIN ON SALE OF FIXED ASSETS 378,638 RENTAL EXPENSE 128,867 SPECIAL EVENT EXPENSE ----------- $ (377,979) TOTAL SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 103,434 SCHOLARSHIPS GRANTED BURGUNDY BALL 76402 46600 29802 5455 41346 20500 61566 GOLF TOURNAMENT 47713 38977 8736 920 16576 8736 3436 8747 0 124115 85577 38538 920 16576 14191 44782 20500 70313 167282 -128744 true VARIOUS SCHOLARHIPS AWARDED 41 73630 CANCER PATIENT ASSISTANCE 55 29804 SCHEDULE I, PART I, LINE 2 & PART III, LINE 1 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 AWARDED 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 false false false false false true false false false DONALD J BABB EXECUTIVE DIRECTOR 108700 346321 38283 0 0 24396 1345 10169 0 9284 148328 390170 WILLIAM DONNELL BOARD MEMBER/PHYSICIAN 1200 198558 0 112 0 861 0 1778 0 6961 1200 208270 GARY FULBRIGHT BOARD TREASURER - NONVOTING 0 218611 0 24638 0 27998 0 10107 0 9326 0 290680 RENEE MEYER DIRECTOR OF FINANCE 153539 0 29629 0 13392 0 7253 0 9289 0 213102 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: $ 1,826 TIM FRANCKA $ 1,826 RENEE MEYER $ 1,826 KENNETH SCHANDA 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, DONALD BABB, IS PAID THROUGH CITIZENS MEM HOSPITAL DISTRICT. AT THE DISTRICT LEVEL, HIS 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 CONTINGENT COMPENSATION: IN FY 2016, THE FOUNDATION'S BOARD APPROVED TO PAY OUT BONUSES AT 10% OF NET INCOME. THE BONUS IS ALLOCATED TO MANAGEMENT AND STAFF. DONALD BABB AND RENEE MEYER'S ALLOCATION OF THIS BONUS IS SHOWN IN SCHEDULE J, PART II, COLUMN B(II). A INDUSTRIAL DVLP AUTH OF DALLAS COUNTY 431546885 2014-02-25 5940000 REFUND SERIES 2004 REV BONDS false false false B INDUSTRIAL DVLP AUTH OF THE CITY OF ELDORDO SPRGS 260025115 2012-01-27 2680000 REFUND SERIES 2001 REV BONDS false false false C INDUSTRIAL DVLP AUTH OF POLK COUNTY 010912805 2014-02-25 6385000 REFUND SERIES 2004 REV BONDS/ACQUI false false false A 0 0 5940000 0 0 0 0 0 0 5940000 0 0 2014 true false true true B 0 0 2680000 0 0 0 0 0 0 2680000 0 0 2012 true false true true C 0 0 6385000 0 0 0 0 0 0 6385000 0 0 2014 true false true true A false false false false 0 false false false true B 0 C false false false false 0 false false false true A false true false false false false 0 false 0 false false B false true false false false false 0 false 0 false false C false true false false false false 0 false 0 false false A true B true C true LAND, BUILDINGS, EQUIPMENT 2016-05-27 3471709 BOOK VALUE 262797636 BOLIVAR MEDICAL BUILDING 1500 N OAKLAND AVE BOLIVAR MO 65613 LLC LAND, BUILDINGS, EQUIPMENT 2016-05-27 27570876 BOOK VALUE 463645590 CMH PROPERTIES 1500 N OAKLAND AVE BOLIVAR MO 65613 501(C)(3) TRANSACTION EXPENSES 2016-05-27 5907 BOOK VALUE 262797636 BOLIVAR MEDICAL BUILDING 1500 N OAKLAND AVE BOLIVAR MO 65613 LLC TRANSACTION EXPENSES 2016-05-27 32815 BOOK VALUE 463645590 CMH PROPERTIES 1500 N OAKLAND AVE BOLIVAR MO 65613 501(C)(3) true false false false SCHEDULE N, PART II, LINE 1 LIABILITIES REPAID FROM SALE OF PROPERTIES: THE FOLLOWING LIABILITIES WERE REPAID FROM THE PROCEEDS OF THE SETTLEMENT AGREEMENTS WITH CMH PROPERTIES AND BOLIVAR MEDICAL BUILDING, LLC. -PAYOFF BOND SERIES 2001, 2008 AND 2009 OF APPROXIMATELY $10,500,000 -PAYOFF NOTES PAYABLE OF APPROXIMATELY $22,322,000 -TRANSACTION EXPENSES OF $38,722 SCHEDULE N, PART II, LINE 2A DIRECTORS OF THE PURCHASING ENTITY: CMH PROPERTIES HAS AN IDENTICAL BOARD TO CMHCF. ALL THREE OFFICERS OF CMHCF ALSO SERVE AS OFFICERS OF CMH PROPERTIES. 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 AND HOMEMAKER CHORE 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 AUXILIARY VOLUNTEERS WHO ASSIST WITH A VARIETY OF OPPORTUNITIES AT THE FOUNDATION'S FACILITIES. FORM 990, PART III, LINE 3 SIGNIFICANT CHANGES TO PROGRAM SERVICES: IN FISCAL YEAR 2016, CITIZENS MEMORIAL HEALTH CARE FOUNDATION (CMHCF) SOLD BOLIVER TECHNICAL COLLEGE (BTC) TO CMH PROPERTIES. ADDITIONALLY IN FISCAL YEAR 2016, CMHCF SOLD A PORTION OF THE MEDICAL CENTER TO BOLIVAR MEDICAL BUILDING (BMB) AND THE REMAINDER TO CMH PROPERTIES. 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 AND 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 MEETINGS 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 A 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. SHOPPING AND A HOST OF OTHER IMPORTANT SERVICES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER BUSINESS RELATIONSHIP: BOARD MEMBERS BRAD GREGORY AND DAVE STRADER HAVE A BUSINESS RELATIONSHIP. 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. AFTER MANAGEMENT'S REVIEW, A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW. 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 MEMBERS RECEIVE COMPENSATION FOR THEIR DUTIES AS DIRECTORS. DONALD J BABB RECEIVES COMPENSATION FROM CITIZENS MEMORIAL HEALTH CARE FOUNDATION FOR HIS ROLE AS EXECUTIVE DIRECTOR. 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. FORM 990, PART IX, LINE 11A MANAGEMENT FEES: MANAGEMENT FEES REPORTED ON LINE 11A REPRESENTS THE FOUNDATION'S PORTION OF EXPENSES RELATING TO DEPARTMENTS SHARED WITH CITIZENS MEMORIAL HOSPITAL, A RELATED PARTY. AT NO POINT DURING THE YEAR DID THE FOUNDATION DELEGATE MANAGERIAL DUTIES TO THE HOSPITAL. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $25,232 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) 9 CMH false CMH PROPERTIES 1500 N OAKLAND BOLIVAR MO 65613 463645590 RE HOLDINGS MO 501(C)(3) 11BII CMHCF true BOLIVAR MED BLDG LLC 1500 N OAKLAND BOLIVAR MO 65613 262797636 MEDICAL BLDG MO CMHCF EXCLUDED FROM TAX 24488 349664 false false 0.51000 false false false true false false true false false true true false false true true true true false false BOLIVAR MEDICAL BUIDLING LLC J 98289 FMV BOLIVAR MEDICAL BUILDING LLC G 3471709 FMV CMH PROPERTIES G 27570876 FMV