Nonprofit · EIN 44-6014361
CAPITAL REGIONAL MEDICAL CENTER PARTNERS
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $222,145 | $71,539 | $150,606 | $980,387 | $0 | $980,387 |
| June 30, 2024 | 990 | $88,089 | $40,535 | $47,554 | $929,512 | $0 | $929,512 |
| June 30, 2023 | 990 | $57,646 | $43,828 | $13,818 | $815,546 | $0 | $815,546 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,898
- Program service revenue
- $0
- Investment income
- $176,128
- Net gain from sales of assets
- $127,842
- Net income from fundraising events
- $11,522
- Net income from sales of inventory
- $29,297
- Other revenue
- $41,119
Expenses
- Grants and similar amounts paid
- $23,750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,330
- Program services (functional)
- $61,826
- Management and general (functional)
- $9,713
Balance sheet and other
- Total assets, start of year
- $929,512
- Total assets, end of year
- $980,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $980,387
- Publicly traded securities
- $733,864
- Net assets without donor restrictions
- $762,966
- Net assets with donor restrictions
- $217,421
- Gross receipts
- $380,898
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1960
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KOLB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANK NEUTZLER | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| JO LYNN MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE KUFROVICH | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSEMARY BUSKO | BOARD MEMBER Trustee or director | 1 | $0 |
| FRITZ BENNING | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID STULL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA GERTH | BOARD MEMBER Trustee or director | 1 | $0 |
| LIBBY SHULL | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK JARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA TOLER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KOLB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANK NEUTZLER | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| DARRELL MANTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| JO LYNN MOORE | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| JACK JARRETT | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIKA GERTH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID STULL | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSEMARY BUSKO | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DON ALBERTI | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS BENNING | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| MIKE KUFROVICH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TURNER TYSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY KOLB | PRESIDENT EL Trustee or director, Officer | 4 | $0 |
| ERIKA GERTH | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| FRANK NEUTZLER | TREASURER Trustee or director, Officer | 5 | $0 |
| JO LYNN MOORE | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| JENNY MORRISON | RECORDING SE Trustee or director, Officer | 4 | $0 |
| BARBARA BRENNAMAN | CORRESPONDIN Trustee or director, Officer | 4 | $0 |
| BLANCHE OWENS | MEMBER-AT-LA Trustee or director | 7 | $0 |
| LARRY SMITH | MEMBER-AT-LA Trustee or director | 4 | $0 |
| ROGER SCHWARTZE | MEMBER-AT-LA Trustee or director | 25 | $0 |
| DON ALBERTI | MEMBER-AT-LA Trustee or director | 3 | $0 |
| STU MURPHY | MEMBER-AT-LA Trustee or director | 5 | $0 |
| SHARON JOHNSON | CHAIR-EMP RE Trustee or director | 3 | $0 |
| LIBBY SHULL | CHAIR - HEAL Trustee or director | 2 | $0 |
| DAVID STULL | CHAIR - LEGI Trustee or director | 7 | $0 |
| SARA KRULL | CHAIR - MEMB Trustee or director | 9 | $0 |
| JACK JARRETT | CHAIR - NOMI Trustee or director | 6 | $0 |
| DONNA TOLER | CHAIR - SCHO Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1125 MADISON ST, JEFFERSON CTY, MO 65101-5227
- Principal officer (990 for 2024)
- MARY KOLB, 6515 KOLB LANE, JEFFERSON CITY, MO 65109
- Signed the 990
- MARY KOLB, PRESIDENT
- Phone
- (573) 632-5039
- Return prepared by
- SEAVER & FORCK CPAS
Mission
SUPPORT AND PROMOTE PROVISION OF HEALTH CARE SERVICES AT CAPITAL REGION MEDICAL CENTER AND IN THE COMMUNITIES IN WHICH IT SERVES.
Program accomplishments
- PROVIDE SCHOLARSHIPS FOR STUDENT, BASED ON NEED IN HEALTH CARE.Expenses $23,750 · grants $23,750
- PROVIDE SUPPORT TO LIFELINE, NURSES DAY, DOCTORS DAY, MAGAZINES FOR PATIENTS, FURNITURE AND OFFICE EQUIPMENT FOR THE HOSPITAL.Expenses $38,076
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 44-6014361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $980,387
- Income (IRS master file)
- $380,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $222,145 | $71,539 | $980,387 | XML |
| 990 | June 2024 | $88,089 | $40,535 | $929,512 | IRS |
| 990 | June 2023 | $57,646 | $43,828 | $815,546 | XML |
| 990 | June 2022 | $161,529 | $341,134 | $769,396 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 44-6014361).
Questions about CAPITAL REGIONAL MEDICAL CENTER PARTNERS
- What is the EIN of CAPITAL REGIONAL MEDICAL CENTER PARTNERS?
- The employer identification number (EIN) of CAPITAL REGIONAL MEDICAL CENTER PARTNERS is 44-6014361.
- Is CAPITAL REGIONAL MEDICAL CENTER PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to CAPITAL REGIONAL MEDICAL CENTER PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CAPITAL REGIONAL MEDICAL CENTER PARTNERS 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 CAPITAL REGIONAL MEDICAL CENTER PARTNERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL REGIONAL MEDICAL CENTER PARTNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPITAL REGIONAL MEDICAL CENTER PARTNERS?
- The 990 for the year ended June 30, 2025 names MARY KOLB.
- Who are the officers and directors of CAPITAL REGIONAL MEDICAL CENTER PARTNERS?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CAPITAL REGIONAL MEDICAL CENTER PARTNERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $222,145, expenses of $71,539 and total assets of $980,387 at year end.
Other nonprofits in JEFFERSON CTY
- MISSOURI FAMILY HEALTH COUNCIL INC EIN 43-1266696 · last filed 990 for 2025
- CAPITAL REGION MEDICAL CENTER EIN 44-0546366 · last filed 990 for 2025
- NATIONAL RURAL RECRUITMENT & RETENTION NETWORK INC EIN 39-1965308 · last filed 990 for 2025
- MISSOURI RURAL HEALTH ASSOCIATION EIN 43-1691291 · last filed 990 for 2024
- MISSOURI EMS AGENT CORPORATION EIN 26-4752355 · last filed 990 for 2025
- MISSOURI COALITION FOR ORAL HEALTHINC EIN 20-5032836 · last filed 990 for 2025
- MISSOURI HEALTH PLAN ASSOCIATION EIN 81-4971414 · last filed 990 for 2025
- CAPITAL REGION MEDICAL FOUNDATION EIN 43-1506900 · last filed 990 for 2024