CAPITAL REGION MEDICAL CENTER
1125 MADISON ST, JEFFERSON CTY, MO · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $1,258,980 | $0 | $514,386 |
| FY2024 | $125,703,254 | $135,176,187 | $6,028,609 |
| FY2023 | $242,853,348 | $263,388,160 | $96,836,654 |
| FY2022 | $220,941,850 | $255,927,883 | $117,058,087 |
| FY2021 | $245,307,061 | $236,713,014 | $153,399,308 |
| FY2020 | $216,156,009 | $218,237,035 | $143,854,792 |
| FY2019 | $222,986,054 | $210,537,824 | $144,877,006 |
| FY2018 | $204,222,992 | $197,976,242 | $133,811,308 |
| FY2017 | $186,716,166 | $181,933,531 | $128,883,679 |
| FY2016 | $180,497,141 | $178,813,969 | $124,941,366 |
| FY2015 | $166,735,354 | $163,938,616 | $123,729,183 |
| FY2014 | $158,331,440 | $154,387,665 | $120,747,390 |
| FY2013 | $154,339,490 | $147,808,588 | $117,644,962 |
| FY2012 | $168,072,790 | $160,612,295 | $112,638,487 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $1,258,980 | 100% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2025.
- Total revenue was higher than 46.7% of 522 Health Care organizations in MO.
- Total revenue fell from $168,072,790 in FY2012 to $1,258,980 in FY2025, Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 4 of 14 reported years (FY2020, FY2022, FY2023, FY2024).
- The highest revenue on record here is $245,307,061 in FY2021.
- Net assets declined from $112,638,487 to $514,386 between FY2012 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
PRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE.
IRS status
| Ruling year | 1952 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E220 — Health Care (in MO) |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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