Regional Health CARE Clinic
Also known as Katy Trail Community Health
Regional Health CARE Clinic reported $24.0 million in revenue and $22.4 million in expenses for calendar year 2024. Of every $100 it spent, $64.49 went to program services, $35.51 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.8% of the total. Government grants made up 28.0%. The highest compensation it reported for one person was $301,577 (CMO). 10 people received more than $100,000 in reportable compensation. Revenue rose 73% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 64.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 35.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 28.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $301,577 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.35% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 10 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMedical 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…
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
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Key employee, 40.00 hrs/week | $270,976 | $0 | $30,601 | $301,577 |
| CDO Key employee, 40.00 hrs/week | $195,400 | $0 | $43,508 | $238,908 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $222,335 | $0 | $6,916 | $229,251 |
| CEO Officer, 40.00 hrs/week | $207,692 | $0 | $11,292 | $218,984 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $204,225 | $0 | $4,576 | $208,801 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $179,852 | $0 | $15,417 | $195,269 |
| OPTOMETRIST Highest compensated employee, 40.00 hrs/week | $149,685 | $0 | $11,296 | $160,981 |
| PEDIATRICS Highest compensated employee, 40.00 hrs/week | $156,607 | $0 | $3,170 | $159,777 |
10 people received more than $100,000 in reportable compensation from Regional Health CARE Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5277
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| WESTPORT CONSTRUCTION Construction services | $824,340 |
| HEARTLAND BUSINESS SYSTEM It services | $286,313 |
| ANDERS MINKLER HUBER & HELM LLP Accounting | $275,303 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Regional Health CARE Clinic totaling $26 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Regional Health CARE Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Regional Health CARE Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Regional Health CARE Clinic spent in 2024, $64.49 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Providence St Joseph HealthRenton, WA · revenue $24M · programs 70.0% · 2024
- Augustana Mount Olivet Hospice CARE LlcMinneapolis, MN · revenue $24M · programs 88.9% · 2024
- Coteau Des Prairies HospitalSisseton, SD · revenue $24M · programs 84.9% · 2024
- M M Ewing Continuing CARE CenterCanandaigua, NY · revenue $24M · programs 87.6% · 2024
- Fetter Health CARE NetworkCharleston, SC · revenue $24M · programs 79.2% · FY2025
Questions people ask
How much of Regional Health CARE Clinic's spending goes to programs?
In calendar year 2024, Regional Health CARE Clinic reported that 64.5% of its $22.4 million in expenses went to program services, 35.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Regional Health CARE Clinic pay its top executive?
The largest total compensation Regional Health CARE Clinic reported for one person in calendar year 2024 was $301,577, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Regional Health CARE Clinic get its money?
Of $24.0 million in revenue in calendar year 2024, 28.7% came from contributions and grants (including 28.0% from government grants) and 70.8% from program service revenue (Form 990, Part VIII).
Is Regional Health CARE Clinic a registered charity?
The IRS lists EIN 43-1879853 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349305014 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403179349300635 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323129349303372 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233139349300533 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123009349301317 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013159349301021 · read the filing
All filings for EIN 43-1879853: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.