Nonprofit · EIN 43-1879853
REGIONAL HEALTH CARE CLINIC INC
Also known as KATY TRAIL COMMUNITY HEALTH
Tax-exempt · SEDALIA, MO 65301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,963,600 | $22,376,162 | $1,587,438 | $24,577,260 | $11,602,858 | $12,974,402 |
| December 31, 2023 | 990 | $21,493,076 | $19,004,859 | $2,488,217 | $23,136,774 | $11,749,810 | $11,386,964 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,872,635
- of which government grants
- $6,718,809
- Program service revenue
- $16,958,247
- Investment income
- $50,503
- Net rental income
- $82,215
- Other revenue
- $82,215
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,122,792
- Other salaries and wages
- $10,534,478
- Salaries, compensation and benefits (total)
- $13,829,069
- Professional fundraising fees
- $0
- Legal fees
- $51,782
- Accounting fees
- $100,763
- Occupancy
- $738,216
- Travel
- $187,570
- Depreciation
- $398,079
- Program services (functional)
- $14,429,978
- Management and general (functional)
- $7,946,184
Balance sheet and other
- Total assets, start of year
- $23,136,774
- Total assets, end of year
- $24,577,260
- Total liabilities, end of year
- $11,602,858
- Net assets, end of year
- $12,974,402
- Land, buildings and equipment
- $8,475,787
- Net assets without donor restrictions
- $12,966,192
- Net assets with donor restrictions
- $8,210
- Gross receipts
- $24,004,922
- Employees
- 277
- Volunteers
- 0
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTIN CRAMER | CMO Key employee | 40 | $270,976 | $30,601 |
| MOLLY FOSTER | CDO Key employee | 40 | $195,400 | $43,508 |
| GRACE BROWNE | PHYSICIAN Highest-paid employee | 40 | $222,335 | $6,916 |
| MIKE WALLER | CEO Officer | 40 | $207,692 | $11,292 |
| RILEY ANDERSON | DENTIST Highest-paid employee | 40 | $204,225 | $4,576 |
| MARY DIMARSICO | PHYSICIAN Highest-paid employee | 40 | $179,852 | $15,417 |
| HALEY CHAUNCEY | OPTOMETRIST Highest-paid employee | 40 | $149,685 | $11,296 |
| KASHANI LEILA | PEDIATRICS Highest-paid employee | 40 | $156,607 | $3,170 |
| ANGELA THOMAS | COO Officer | 40 | $134,417 | $22,731 |
| MICHELLE HENDRICKS | CFO Officer | 40 | $137,013 | $11,075 |
| SOLEDAD GOODSON | COO Officer | 40 | $53,021 | $4,064 |
| MARYNELL STRAUTMAN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| DARREN LEE GROVE | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| JAMES ERIC HALLIBURTON | TREASURER Trustee or director | 1 | $0 | $0 |
| DIANA M BURDICK | SECRETARY Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVORY JAMERSON | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA BREITENBECHER | DIRECTOR Trustee or director | 1 | $0 |
| LISA ANN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT ROLLINGS | DIRECTOR Trustee or director | 1 | $0 |
| DAWN MARIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| LISA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFERY TEDROW | CMO Key employee | 40 | $291,159 | $59,712 |
| STEVE BEVANS | CFO Officer | 40 | $228,667 | $64,912 |
| MOLLY FOSTER | CDO Key employee | 36 | $175,877 | $30,456 |
| LEILA KASHANI | PHYSICIAN Highest-paid employee | 40 | $181,916 | $18,538 |
| EMILY OEHLER | PHYSICIAN Highest-paid employee | 40 | $161,408 | $32,266 |
| MARY DIMARSICO | PHYSICIAN Highest-paid employee | 38 | $167,635 | $21,983 |
| KATHERINE DUMBELL | PHYSICIAN Highest-paid employee | 40 | $162,057 | $15,554 |
| CHRIS STEWART | CEO Officer | 40 | $141,295 | $31,253 |
| MIRNA ASHAM | PHYSICIAN Highest-paid employee | 40 | $163,206 | $6,054 |
| JUSTIN CRAMER | CMO Key employee | 40 | $158,434 | $9,307 |
| BRANT UPTERGROVE | CIO Officer | 40 | $118,043 | $20,076 |
| TRACY SIMMONS | COO Officer | 40 | $84,464 | $10,990 |
| MIKE WALLER | CEO Officer | 40 | $78,692 | $438 |
| SOLEDAD GOODSON | COO Officer | 40 | $26,893 | $1,408 |
| MARY NELL STRAUTMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES HALLIBURTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANA BURDICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIE PAYNE-BOWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA BREITENBECHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARREN GROVE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| IVORY JAMERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA ANN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ROLLINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA BUSSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 W MAIN ST, SEDALIA, MO 65301-3821
- In care of
- % STEVE BEVANS
- Principal officer (990 for 2024)
- MICHELLE HENDRICKS, 305 W MAIN ST, SEDALIA, MO 65301
- Signed the 990
- MICHELLE HENDRICKS, CFO
- Phone
- (660) 826-1571
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
Mission
QUALITY CARE + MEANINGFUL PARTNERSHIPS = HEALTHY COMMUNITIES
Program accomplishments
- MEDICAL SERVICES - KATY TRAIL COMMUNITY HEALTH PROVIDES QUALITY PRIMARY, PREVENTATIVE AND ENABLING HEALTH SERVICES UNDER THE PATIENT-CENTERED MEDICAL HOME MODEL OF CARE PREDOMINATELY AT FIVE MEDICAL CLINIC SITES IN CENTRAL MISSOURI. SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY AND SPECIFICALLY INCLUDE FAMILY MEDICINE, PEDIATRIC CARE, GERIATRIC CARE, PREVENTITIVE HEALTH, CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH, FAMILY PLANNING, DIETARY COUNSELING, HEALTH EDUCATION, CASE MANAGEMENT, AND LABORATORY SERVICES. IN ADDITION, SCHOOL-BASED INTEGRATED PRIMARY CARE SERVICES ARE ALSO PROVIDED AT TWO DISTRICTS IN CENTRAL MISSOURI. DURING 2024, THE ORGANIZATION SERVED 13,162 MEDICAL PATIENTS THROUGH 42,476 CLINIC IN-PERSON VISITS AND 209 VIRTUAL ENCOUNTERS.Expenses $6,310,232 · revenue $11,128,396
- DENTAL SERVICES - KATY TRAIL COMMUNITY HEALTH PROVIDES QUALITY BASIC, PREVENTATIVE, RESTORATIVE, ENDODONTIC AND PROSTHODONTICS DENTAL SERVICES AT TWO DENTAL CLINIC SITES AND THROUGH DEPLOYMENT OF A MOBILE UNIT IN CENTRAL MISSOURI. SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY AND SPECIFICALLY INCLUDE EXAMS AND CLEANINGS, X-RAY, FILLINGS AND CROWNS, EXTRACTIONS, ROOT CANAL THERAPY, PRENATAL ORAL CARE, PEDIATRIC ORAL CARE, AND DIABETES ORAL CARE. DURING 2024, THE ORGANIZATION SERVED 5,788 DENTAL PATIENTS THROUGH 11,992 CLINIC VISITS AND 1 VIRTUAL VISIT.Expenses $2,490,603 · revenue $4,444,555
- BEHAVIORAL HEALTH- KATY TRAIL COMMUNITY HEALTH PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES AT ITS FOUR PRIMARY CARE MEDICAL CLINICS IN CENTRAL MISSOURI. IN ADDITION, SCHOOL-BASED INTEGRATED COUNSELING SERVICES AND INTENSIVE CARE MANAGEMENT ARE ALSO PROVIDED AT FIVE DISTRICTS IN CENTRAL MISSOURI. SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY AND SPECIFICALLY INCLUDE PSYCHIATRIC ASSESSMENTS, MEDICATION MANAGMENT, PRIMARY CARE ASSESSMENTS, DEPRESSION SCREENING, BEHAVIORAL MODIFICATION SERVICES, AND COORDINATION OF REFERRALS. DURING 2024, THE ORGANIZATION SERVED 1,544 BEHAVIORAL HEALTH PATIENTS THROUGH 6,315 CLINIC IN-PERSON VISITS AND 3,610 VIRTUAL ENCOUNTERS.Expenses $1,343,849 · revenue $1,385,296
- OPTOMETRYExpenses $312,151
- PHARMACYExpenses $2,461,215
- ENABLINGExpenses $1,511,928
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1879853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $24,577,260
- Income (IRS master file)
- $24,004,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,963,600 | $22,376,162 | $24,577,260 | IRS |
| 990 | December 2023 | $21,493,076 | $19,004,859 | $23,136,774 | XML |
| 990 | December 2022 | $18,502,161 | $17,518,363 | $20,145,278 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-1879853).
Questions about REGIONAL HEALTH CARE CLINIC INC
- What is the EIN of REGIONAL HEALTH CARE CLINIC INC?
- The employer identification number (EIN) of REGIONAL HEALTH CARE CLINIC INC is 43-1879853.
- Is REGIONAL HEALTH CARE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to REGIONAL HEALTH CARE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGIONAL HEALTH CARE CLINIC INC 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 REGIONAL HEALTH CARE CLINIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGIONAL HEALTH CARE CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REGIONAL HEALTH CARE CLINIC INC?
- The 990 for the year ended December 31, 2024 names MICHELLE HENDRICKS.
- Who are the officers and directors of REGIONAL HEALTH CARE CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 11 received compensation from the organization, the highest $270,976 (JUSTIN CRAMER, CMO).
- How much revenue does REGIONAL HEALTH CARE CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,963,600, expenses of $22,376,162 and total assets of $24,577,260 at year end.
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