Logo

Employer Identification Number 43-1425356

CITIZENS MEMORIAL HEALTHCARE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CITIZENS MEMORIAL HEALTHCARE FOUNDATION
Employer identification number (EIN):43-1425356
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CITIZENS MEMORIAL HEALTHCARE FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION CARES FOR EVERY GENERATION THROUGH EXCEPTIONAL SERVICES BY LEADING PHYSICIANS AND A COMPASSIONATE HEALTH TEAM. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Number of Employees1025
Number of Volunteers96
Year Formed1986

Organization Governance

Legal DomicileMO
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 1,165,383
Net unrelated business incomeUSD $ 58,854
Program Service Revenue from prior yearUSD $ 58,390,565
Program Service Revenue from current yearUSD $ 65,848,801
Investment Income from prior yearUSD $ 101,224
Investment Income from current yearUSD $ 239,658
Other Revenue from prior yearUSD $ 442,590
Other Revenue from current yearUSD $ 1,940,146
Gross receipts from all sourcesUSD $ 73,091,210
Net assets / fund balances at end of fiscal yearUSD $ 17,859,247
Net assets / fund balances at beginning of fiscal yearUSD $ 16,334,371
Total liabilities at end of fiscal yearUSD $ 48,634,267
Total liabilities at beginning of fiscal yearUSD $ 28,884,606
Total assets at end of fiscal yearUSD $ 66,493,514
Total assets at beginning of fiscal yearUSD $ 45,218,977
Revenues less expenses for current yearUSD $ 1,709,358
Revenues less expenses for previous yearUSD $ -1,166,278
Total expenses for current yearUSD $ 71,032,493
Total expenses for previous yearUSD $ 64,413,562
Other expenses in current yearUSD $ 31,076,243
Other expenses in previous yearUSD $ 27,656,061
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,843,712
Employee salary and benefits paid in previous yearUSD $ 36,639,309
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 112,538
Grants and similar amounts paid in previous yearUSD $ 118,192
Total revenue in current fiscal yearUSD $ 72,741,851
Total revenue in previous fiscal yearUSD $ 63,247,284
Contributions and grants from current yearUSD $ 4,713,246
Contributions and grants from previous yearUSD $ 4,312,905
Gross income from fundraising eventsUSD $ 9,460
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,413,740
2022-05-31
Total unrelated business incomeUSD $ 1,523,100
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,772,715
Program Service Revenue from current yearUSD $ 58,390,565
Investment Income from prior yearUSD $ 302,090
Investment Income from current yearUSD $ 101,224
Other Revenue from prior yearUSD $ 441,864
Other Revenue from current yearUSD $ 442,590
Gross receipts from all sourcesUSD $ 63,367,171
Net assets / fund balances at end of fiscal yearUSD $ 16,334,371
Net assets / fund balances at beginning of fiscal yearUSD $ 17,662,169
Total liabilities at end of fiscal yearUSD $ 28,884,606
Total liabilities at beginning of fiscal yearUSD $ 30,283,643
Total assets at end of fiscal yearUSD $ 45,218,977
Total assets at beginning of fiscal yearUSD $ 47,945,812
Revenues less expenses for current yearUSD $ -1,166,278
Revenues less expenses for previous yearUSD $ -361,516
Total expenses for current yearUSD $ 64,413,562
Total expenses for previous yearUSD $ 61,659,538
Other expenses in current yearUSD $ 27,656,061
Other expenses in previous yearUSD $ 25,561,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,639,309
Employee salary and benefits paid in previous yearUSD $ 35,441,762
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 118,192
Grants and similar amounts paid in previous yearUSD $ 656,229
Total revenue in current fiscal yearUSD $ 63,247,284
Total revenue in previous fiscal yearUSD $ 61,298,022
Contributions and grants from current yearUSD $ 4,312,905
Contributions and grants from previous yearUSD $ 5,781,353
Gross income from fundraising eventsUSD $ 8,600
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-05-31
Total unrelated business incomeUSD $ 2,967,297
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,915,836
Program Service Revenue from current yearUSD $ 54,772,715
Investment Income from prior yearUSD $ -757,739
Investment Income from current yearUSD $ 302,090
Other Revenue from prior yearUSD $ 236,223
Other Revenue from current yearUSD $ 441,864
Gross receipts from all sourcesUSD $ 61,928,443
Net assets / fund balances at end of fiscal yearUSD $ 17,662,169
Net assets / fund balances at beginning of fiscal yearUSD $ 17,633,893
Total liabilities at end of fiscal yearUSD $ 30,283,643
Total liabilities at beginning of fiscal yearUSD $ 32,217,889
Total assets at end of fiscal yearUSD $ 47,945,812
Total assets at beginning of fiscal yearUSD $ 49,851,782
Revenues less expenses for current yearUSD $ -361,516
Revenues less expenses for previous yearUSD $ -1,372,842
Total expenses for current yearUSD $ 61,659,538
Total expenses for previous yearUSD $ 55,927,657
Other expenses in current yearUSD $ 25,561,547
Other expenses in previous yearUSD $ 22,968,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,441,762
Employee salary and benefits paid in previous yearUSD $ 32,802,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 656,229
Grants and similar amounts paid in previous yearUSD $ 156,382
Total revenue in current fiscal yearUSD $ 61,298,022
Total revenue in previous fiscal yearUSD $ 54,554,815
Contributions and grants from current yearUSD $ 5,781,353
Contributions and grants from previous yearUSD $ 1,160,495
Gross income from fundraising eventsUSD $ 8,428
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-05-31
Total unrelated business incomeUSD $ 2,976,144
Net unrelated business incomeUSD $ -16,635
Program Service Revenue from prior yearUSD $ 50,203,551
Program Service Revenue from current yearUSD $ 53,915,836
Investment Income from prior yearUSD $ 163,486
Investment Income from current yearUSD $ -757,739
Other Revenue from prior yearUSD $ 799,503
Other Revenue from current yearUSD $ 236,223
Gross receipts from all sourcesUSD $ 55,979,741
Net assets / fund balances at end of fiscal yearUSD $ 17,633,893
Net assets / fund balances at beginning of fiscal yearUSD $ 19,032,773
Total liabilities at end of fiscal yearUSD $ 32,217,889
Total liabilities at beginning of fiscal yearUSD $ 29,538,470
Total assets at end of fiscal yearUSD $ 49,851,782
Total assets at beginning of fiscal yearUSD $ 48,571,243
Revenues less expenses for current yearUSD $ -1,372,842
Revenues less expenses for previous yearUSD $ 152,916
Total expenses for current yearUSD $ 55,927,657
Total expenses for previous yearUSD $ 51,426,969
Other expenses in current yearUSD $ 22,968,833
Other expenses in previous yearUSD $ 20,142,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,802,442
Employee salary and benefits paid in previous yearUSD $ 31,149,813
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 156,382
Grants and similar amounts paid in previous yearUSD $ 134,269
Total revenue in current fiscal yearUSD $ 54,554,815
Total revenue in previous fiscal yearUSD $ 51,579,885
Contributions and grants from current yearUSD $ 1,160,495
Contributions and grants from previous yearUSD $ 413,345
Gross income from fundraising eventsUSD $ 29,214
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -24,357
Program Service Revenue from prior yearUSD $ 47,305,926
Program Service Revenue from current yearUSD $ 50,203,551
Investment Income from prior yearUSD $ 74,771
Investment Income from current yearUSD $ 163,486
Other Revenue from prior yearUSD $ 813,973
Other Revenue from current yearUSD $ 799,503
Gross receipts from all sourcesUSD $ 52,235,238
Net assets / fund balances at end of fiscal yearUSD $ 19,032,773
Net assets / fund balances at beginning of fiscal yearUSD $ 18,872,024
Total liabilities at end of fiscal yearUSD $ 29,538,470
Total liabilities at beginning of fiscal yearUSD $ 27,603,339
Total assets at end of fiscal yearUSD $ 48,571,243
Total assets at beginning of fiscal yearUSD $ 46,475,363
Revenues less expenses for current yearUSD $ 152,916
Revenues less expenses for previous yearUSD $ -216,862
Total expenses for current yearUSD $ 51,426,969
Total expenses for previous yearUSD $ 48,584,736
Other expenses in current yearUSD $ 20,142,887
Other expenses in previous yearUSD $ 19,063,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,149,813
Employee salary and benefits paid in previous yearUSD $ 29,379,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 134,269
Grants and similar amounts paid in previous yearUSD $ 142,096
Total revenue in current fiscal yearUSD $ 51,579,885
Total revenue in previous fiscal yearUSD $ 48,367,874
Contributions and grants from current yearUSD $ 413,345
Contributions and grants from previous yearUSD $ 173,204
Gross income from fundraising eventsUSD $ 39,126
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 454,045
2018-05-31
Total unrelated business incomeUSD $ 56,606
Net unrelated business incomeUSD $ -13,635
Program Service Revenue from prior yearUSD $ 46,546,395
Program Service Revenue from current yearUSD $ 47,305,926
Investment Income from prior yearUSD $ 62,153
Investment Income from current yearUSD $ 74,771
Other Revenue from prior yearUSD $ 381,823
Other Revenue from current yearUSD $ 813,973
Gross receipts from all sourcesUSD $ 48,702,573
Net assets / fund balances at end of fiscal yearUSD $ 18,872,024
Net assets / fund balances at beginning of fiscal yearUSD $ 18,419,654
Total liabilities at end of fiscal yearUSD $ 27,603,339
Total liabilities at beginning of fiscal yearUSD $ 27,652,615
Total assets at end of fiscal yearUSD $ 46,475,363
Total assets at beginning of fiscal yearUSD $ 46,072,269
Revenues less expenses for current yearUSD $ -216,862
Revenues less expenses for previous yearUSD $ 1,268,099
Total expenses for current yearUSD $ 48,584,736
Total expenses for previous yearUSD $ 46,182,442
Other expenses in current yearUSD $ 19,063,297
Other expenses in previous yearUSD $ 18,714,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,379,343
Employee salary and benefits paid in previous yearUSD $ 27,352,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 142,096
Grants and similar amounts paid in previous yearUSD $ 115,346
Total revenue in current fiscal yearUSD $ 48,367,874
Total revenue in previous fiscal yearUSD $ 47,450,541
Contributions and grants from current yearUSD $ 173,204
Contributions and grants from previous yearUSD $ 460,170
Gross income from fundraising eventsUSD $ 38,391
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 428,141
2017-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,367,861
Program Service Revenue from current yearUSD $ 46,546,395
Investment Income from prior yearUSD $ 950,849
Investment Income from current yearUSD $ 62,153
Other Revenue from prior yearUSD $ -66,990
Other Revenue from current yearUSD $ 381,823
Gross receipts from all sourcesUSD $ 47,763,610
Net assets / fund balances at end of fiscal yearUSD $ 18,419,654
Net assets / fund balances at beginning of fiscal yearUSD $ 16,929,213
Total liabilities at end of fiscal yearUSD $ 27,652,615
Total liabilities at beginning of fiscal yearUSD $ 26,161,939
Total assets at end of fiscal yearUSD $ 46,072,269
Total assets at beginning of fiscal yearUSD $ 43,091,152
Revenues less expenses for current yearUSD $ 1,268,099
Revenues less expenses for previous yearUSD $ 1,388,145
Total expenses for current yearUSD $ 46,182,442
Total expenses for previous yearUSD $ 45,024,379
Other expenses in current yearUSD $ 18,714,274
Other expenses in previous yearUSD $ 18,808,683
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,352,822
Employee salary and benefits paid in previous yearUSD $ 26,112,262
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,346
Grants and similar amounts paid in previous yearUSD $ 103,434
Total revenue in current fiscal yearUSD $ 47,450,541
Total revenue in previous fiscal yearUSD $ 46,412,524
Contributions and grants from current yearUSD $ 460,170
Contributions and grants from previous yearUSD $ 160,804
Gross income from fundraising eventsUSD $ 37,987
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ -4,857
2016-05-31
Total unrelated business incomeUSD $ 29,665
Net unrelated business incomeUSD $ 24,348
Program Service Revenue from prior yearUSD $ 44,523,921
Program Service Revenue from current yearUSD $ 45,367,861
Investment Income from prior yearUSD $ 27,327
Investment Income from current yearUSD $ 950,849
Other Revenue from prior yearUSD $ -39,114
Other Revenue from current yearUSD $ -66,990
Gross receipts from all sourcesUSD $ 77,253,788
Net assets / fund balances at end of fiscal yearUSD $ 16,929,213
Net assets / fund balances at beginning of fiscal yearUSD $ 15,529,310
Total liabilities at end of fiscal yearUSD $ 26,161,939
Total liabilities at beginning of fiscal yearUSD $ 53,562,444
Total assets at end of fiscal yearUSD $ 43,091,152
Total assets at beginning of fiscal yearUSD $ 69,091,754
Revenues less expenses for current yearUSD $ 1,388,145
Revenues less expenses for previous yearUSD $ 994,998
Total expenses for current yearUSD $ 45,024,379
Total expenses for previous yearUSD $ 43,761,139
Other expenses in current yearUSD $ 18,808,683
Other expenses in previous yearUSD $ 18,304,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,112,262
Employee salary and benefits paid in previous yearUSD $ 25,346,284
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 103,434
Grants and similar amounts paid in previous yearUSD $ 109,971
Total revenue in current fiscal yearUSD $ 46,412,524
Total revenue in previous fiscal yearUSD $ 44,756,137
Contributions and grants from current yearUSD $ 160,804
Contributions and grants from previous yearUSD $ 244,003
Gross income from fundraising eventsUSD $ 38,538
Total of other revenueUSD $ -310,576
2015-05-31
Total unrelated business incomeUSD $ 2,262
Net unrelated business incomeUSD $ 981
Program Service Revenue from prior yearUSD $ 42,474,132
Program Service Revenue from current yearUSD $ 44,523,921
Investment Income from prior yearUSD $ 96,318
Investment Income from current yearUSD $ 27,327
Other Revenue from prior yearUSD $ -419,509
Other Revenue from current yearUSD $ -39,114
Gross receipts from all sourcesUSD $ 45,812,073
Net assets / fund balances at end of fiscal yearUSD $ 15,529,310
Net assets / fund balances at beginning of fiscal yearUSD $ 14,448,588
Total liabilities at end of fiscal yearUSD $ 53,562,444
Total liabilities at beginning of fiscal yearUSD $ 46,176,508
Total assets at end of fiscal yearUSD $ 69,091,754
Total assets at beginning of fiscal yearUSD $ 60,625,096
Revenues less expenses for current yearUSD $ 994,998
Revenues less expenses for previous yearUSD $ 798,875
Total expenses for current yearUSD $ 43,761,139
Total expenses for previous yearUSD $ 41,757,420
Other expenses in current yearUSD $ 18,304,884
Other expenses in previous yearUSD $ 17,767,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,346,284
Employee salary and benefits paid in previous yearUSD $ 23,884,012
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 109,971
Grants and similar amounts paid in previous yearUSD $ 105,759
Total revenue in current fiscal yearUSD $ 44,756,137
Total revenue in previous fiscal yearUSD $ 42,556,295
Contributions and grants from current yearUSD $ 244,003
Contributions and grants from previous yearUSD $ 405,354
Gross income from fundraising eventsUSD $ 35,257
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431425356

USA Mailing Address
1500 N. OAKLAND
BOLIVAR
MO
65613
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
1500 N. OAKLAND
BOLIVAR
MO
65613
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
1500 N OAKLAND AVE
BOLIVAR
MO
656133011
Date first seen: 2016-10-17
Date last seen: 2026-02-25
USA Location Address
1500 N OAKLAND AVE
BOLIVAR
MO
656133011
Date first seen: 2016-10-17
Date last seen: 2026-02-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup