Nonprofit · EIN 43-1425356
CITIZENS MEMORIAL HEALTH CARE FOUNDATION
Also known as CITIZENS MEMORIAL HOME HEALTH & HOS
Tax-exempt · BOLIVAR, MO 65613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $74,818,514 | $67,134,467 | $7,684,047 | $62,966,554 | $35,561,207 | $27,405,347 |
| May 31, 2024 | 990 | $75,229,528 | $74,070,425 | $1,159,103 | $62,369,640 | $42,932,846 | $19,436,794 |
| May 31, 2023 | 990 | $72,741,851 | $71,032,493 | $1,709,358 | $66,493,514 | $48,634,267 | $17,859,247 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,605,830
- Program service revenue
- $68,663,269
- Investment income
- $340,960
- Net rental income
- $630,708
- Net gain from sales of assets
- -$1,706
- Net income from fundraising events
- -$46,843
- Other revenue
- $4,208,455
Expenses
- Grants and similar amounts paid
- $937,380
- Compensation of officers, directors and key employees
- $234,374
- Other salaries and wages
- $31,785,407
- Salaries, compensation and benefits (total)
- $42,691,853
- Professional fundraising fees
- $0
- Legal fees
- $16,836
- Accounting fees
- $226,851
- Occupancy
- $2,929,778
- Travel
- $698,596
- Depreciation
- $2,541,223
- Program services (functional)
- $54,971,138
- Management and general (functional)
- $12,151,905
- Fundraising (functional)
- $11,424
Balance sheet and other
- Total assets, start of year
- $62,369,640
- Total assets, end of year
- $62,966,554
- Total liabilities, end of year
- $35,561,207
- Net assets, end of year
- $27,405,347
- Land, buildings and equipment
- $27,060,988
- Publicly traded securities
- $2,850,134
- Net assets without donor restrictions
- $23,764,311
- Net assets with donor restrictions
- $3,641,036
- Gross unrelated business income
- $1,481,140
- Gross receipts
- $74,975,606
- Employees
- 1,277
- Volunteers
- 78
- Year formed
- 1986
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL CALHOUN | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $441,137 | $22,805 |
| D MICHELLE MEENTS | BOARD MEMBER / PHYSICIAN Trustee or director | 1 | $0 | $367,434 | $15,181 |
| RENEE MEYER | TREASURER - NONVOTING Officer | 20 | $0 | $293,505 | $12,591 |
| K RONALD SMITH | BOARD MEMBER / PHYSICIAN Trustee or director | 20 | $0 | $239,368 | $460 |
| BEVERLY DERRICKSON | CHIEF OPERATING OFFICER Officer | 45 | $227,711 | $0 | $6,663 |
| TIM FRANCKA | DIRECTOR OF LONG-TERM CARE Highest-paid employee | 45 | $208,153 | $0 | $11,822 |
| CHRISTOPHER MCBRATNEY | ADMINISTRATIVE DIRECTOR Highest-paid employee | 45 | $189,431 | $0 | $16,972 |
| SETH ALLEY | PHARMACIST Highest-paid employee | 45 | $160,875 | $0 | $14,499 |
| CYNTHIA HADFIELD | PHARMACIST Highest-paid employee | 45 | $154,558 | $0 | $11,907 |
| RACHEL WILHITE | DIRECTOR OF LONG-TERM CARE NURSING OPERATIONS Highest-paid employee | 45 | $155,118 | $0 | $11,206 |
| HEATHER FINNELL | DIRECTOR OF FINANCE Officer | 20 | $0 | $143,871 | $15,945 |
| ERAN DAWSON | SECRETARY - NONVOTING Officer | 1 | $0 | $68,737 | $15,872 |
| GARY D FULBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $51,192 | $0 |
| JANIECA HANCOCK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN KALLENBACH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD J BABB | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES ASHWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATRINA BANNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL CALHOUN | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $407,329 | $18,273 |
| D MICHELLE MEENTS | BOARD MEMBER / PHYSICIAN Trustee or director | 1 | $0 | $378,847 | $20,129 |
| BEVERLY DERRICKSON | CHIEF OPERATING OFFICER Officer | 45 | $302,176 | $0 | $10,324 |
| RENEE MEYER | TREASURER - NONVOTING Officer | 20 | $0 | $276,886 | $12,539 |
| K RONALD SMITH | BOARD MEMBER / PHYSICIAN Trustee or director | 1 | $0 | $239,422 | $2,860 |
| TIM FRANCKA | ADMIN DIR-LTC EAST Highest-paid employee | 45 | $191,494 | $0 | $12,296 |
| CHRISTOPHER MCBRATNEY | ADMINISTRATIVE DIRECTOR Highest-paid employee | 45 | $186,364 | $0 | $15,308 |
| SETH ALLEY | PHARMACIST Highest-paid employee | 45 | $162,059 | $0 | $18,145 |
| CYNTHIA HADFIELD | PHARMACIST Highest-paid employee | 45 | $161,235 | $0 | $15,489 |
| CHRISTY DISTLER | PHARMACIST Highest-paid employee | 45 | $154,106 | $0 | $9,469 |
| HEATHER FINNELL | DIRECTOR OF FINANCE Officer | 20 | $0 | $143,995 | $13,890 |
| ERAN DAWSON | SECRETARY - NONVOTING Officer | 1 | $0 | $65,827 | $18,820 |
| GARY D FULBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $49,726 | $0 |
| JANIECA HANCOCK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN KALLENBACH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD J BABB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ASHWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATRINA BANNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY FULBRIGHT | BOARD MEMBER Trustee or director | 10 | $0 | $399,863 | $8,271 |
| D MICHELLE MEENTS | BOARD MEMBER/PHYSICIAN Trustee or director | 1 | $0 | $360,228 | $16,856 |
| MICHAEL CALHOUN | EXEC DIRECTOR Trustee or director, Officer | 20 | $298,315 | $0 | $12,656 |
| BEVERLY DERRICKSON | CHIEF OPERATING OFFICER Officer | 45 | $297,868 | $0 | $9,352 |
| RENEE MEYER | TREASURER - NONVOTING Officer | 20 | $264,675 | $0 | $11,482 |
| TIM FRANCKA | ADMIN DIR-LTC EAST Highest-paid employee | 45 | $184,527 | $0 | $11,157 |
| CHRISTOPHER MCBRATNEY | ADMINISTRATIVE DIRECTOR Highest-paid employee | 45 | $179,587 | $0 | $11,430 |
| CYNTHIA HADFIELD | PHARMACIST Highest-paid employee | 45 | $161,421 | $0 | $10,418 |
| TIMOTHY WEST | PHARMACIST Highest-paid employee | 45 | $146,031 | $0 | $15,855 |
| SETH ALLEY | PHARMACIST Highest-paid employee | 45 | $146,874 | $0 | $12,492 |
| HEATHER FINNELL | DIRECTOR OF FINANCE Officer | 20 | $139,130 | $0 | $11,473 |
| WILLIAM DONNELL | BOARD MEMBER END 2/23 Trustee or director | 1 | $0 | $95,262 | $9,632 |
| ERAN DAWSON | SECRETARY - NONVOTING Officer | 1 | $0 | $62,923 | $13,541 |
| JANIECA HANCOCK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN KALLENBACH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES ASHWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DONALD BABB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| K RONALD SMITH | BOARD MEMBER BEG 02/23 Trustee or director | 1 | $0 | $0 | $0 |
| KATRINA BANNER | BOARD MEMBER BEG 11/22 Trustee or director | 1 | $0 | $0 | $0 |
| BRAD JOHNSON | BOARD MEMBER END 10/22 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 N OAKLAND AVE, BOLIVAR, MO 65613-3011
- In care of
- % RENEE MEYER
- Principal officer (990 for 2024)
- MICHAEL CALHOUN, 1500 N Oakland Ave, Bolivar, MO 65613
- Signed the 990
- MICHAEL CALHOUN, EXECUTIVE DIRECTOR
- Phone
- (417) 326-6000
- Website
- WWW.CITIZENSMEMORIAL.COM
- Return prepared by
- Forvis Mazars LLP
Mission
TO SUPPORT AND ASSIST CITIZENS MEMORIAL HOSPITAL DISTRICT, OR ITS SUCCESSORS, OR ANY HEALTH CARE INSTITUTION WITH WHICH IT MAY MERGE.
Program accomplishments
- PROVIDE LONG TERM CARE SERVICES TO MEDICAID RECIPIENTS (APPROXIMATELY 106,578 RESIDENT DAYS) IN SKILLED FACILITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $41,331,322 · revenue $51,197,008
- 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. (CONTINUED ON SCHEDULE O)Expenses $7,185,595 · grants $937,380 · revenue $8,702,392
- PROVIDE HOME CHORE SERVICES TO PEOPLE LIVING AT HOME BUT UNABLE TO COMPLETELY CARE FOR THEMSELVES. THROUGH HOMEMAKER PLUS, 3,231 SERVICE UNITS WERE PROVIDED THROUGH LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING AND RESPITE CARE SERVICES. DURING THE FISCAL YEAR, HOME HEALTH VISITS TOTALED 17,701 AND HOSPICE PATIENT DAYS WERE 30,255. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $6,454,221 · revenue $7,282,729
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1425356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $62,966,554
- Income (IRS master file)
- $74,975,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $74,818,514 | $67,134,467 | $62,966,554 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $75,229,528 | $74,070,425 | $62,369,640 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $72,741,851 | $71,032,493 | $66,493,514 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $63,247,284 | $64,413,562 | $45,218,977 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1425356).
Questions about CITIZENS MEMORIAL HEALTH CARE FOUNDATION
- What is the EIN of CITIZENS MEMORIAL HEALTH CARE FOUNDATION?
- The employer identification number (EIN) of CITIZENS MEMORIAL HEALTH CARE FOUNDATION is 43-1425356.
- Is CITIZENS MEMORIAL HEALTH CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CITIZENS MEMORIAL HEALTH CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS MEMORIAL HEALTH CARE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS MEMORIAL HEALTH CARE FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS MEMORIAL HEALTH CARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CITIZENS MEMORIAL HEALTH CARE FOUNDATION?
- The 990 for the year ended May 31, 2025 names MICHAEL CALHOUN.
- Who are the officers and directors of CITIZENS MEMORIAL HEALTH CARE FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 18 people; 6 received compensation from the organization.
- How much revenue does CITIZENS MEMORIAL HEALTH CARE FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $74,818,514, expenses of $67,134,467 and total assets of $62,966,554 at year end.
Other nonprofits in BOLIVAR
- CMH PROPERTIES EIN 46-3645590 · last filed 990 for 2025
- RIVERSIDE MANAGEMENT AND REHABILITATION EIN 43-1776752 · last filed 990-N for 2025
- CITIZENS MEMORIAL HOSPITAL DISTRICT EIN 43-1142176
- OZARK SCHOOLS BENEFITS ASSOCIATION EIN 47-6322653 · last filed 990 for 2025
- SOUTHWEST ELECTRIC COOPERATIVE INC EIN 44-0441450 · last filed 990 for 2024
- SOUTHWEST BAPTIST UNIVERSITY EIN 44-0567385 · last filed 990 for 2025
- TEXAS COUNTY TECHNICAL INSTITUTE EIN 43-1742297 · last filed 990 for 2025
- SERVICE ORIENTED AVIATION READINESS S O A R EIN 45-3535446 · last filed 990 for 2024