2025-05-15T12:41:35-04:00 2024-06-30 431462481 COFFMAN AND COMPANY PC 2005 N WESTWOOD BLVD POPLAR BLUFF MO 63901 990 2023-07-01 431116734 FAMILY COUNSELING CENTER INC FAMI 5738885925 P O BOX 71 KENNETT MO 63857 DUSTIN LYNN CFO 5738885925 2025-04-28 true ANNA LUKE P01227546 5737854441 2025-05-15 2023 2025-03-06 01:10:19Z RANDY RAY 20730 COUNTY ROAD 442 KENNETT MO 63857 99219228 false X FCCINC.ORG X 1976 MO TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS. 10 10 1016 0 66086299 97462098 1935828 1510281 205121 225709 0 68227248 99198088 0 0 47419002 57966511 0 0 14293663 22703310 61712665 80669821 6514583 18528267 61054371 79602047 19842163 19861572 41212208 59740475 TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS. false false 63627883 1510281 PSYCHIATARIC SERVICES - PROVIDES PSYCHOLOGICAL & PSYCHIATRIAC ASSISTANCE & SUPPORT FOR FAMILIES & INDIVIDUALS WITH SEVERE & PERSISTANCE MENTAL ILLNESS. SUBSTANCE ABUSE - PROVIDES A DRUG FREE SUBSTANCE ABUSE PROGRAM FOR TEENS AND ADULTS WHO ARE EXPERIENCING PROBLEMS AS A RESULT OF ALCOHOL AND/OR DRUG ABUSE. COMMUNITY SERVICES - BEHAVIORAL HEALTH PREVENTION & EDUCATION OUTREACH TO PEOPLE IN THE COMMUNITY. 63627883 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 224 0 false 1016 true false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true false false false false false X DUSTIN LYNN 5738885925 13123 CR 116 CAMPBELL MO 63933 RANDY RAY PRESIDENT, C 40.00 X 310119 0 0 STACY EMERSON NURSE PRACTI X 250094 0 0 NANCY BLACKSHARE EVP, OPERATI 40.00 X 214568 0 0 CHARLEY PHEBUS EVP, FINANCE 40.00 X 193552 0 0 DANA MAXWELL EVP, CLINICA 40.00 X 193545 0 0 NOBLE SHAVER EVP, ADM. SE 40.00 X 193192 0 0 DUSTIN LYNN CFO 40.00 X 88728 0 0 JESSICA BADER BOARD MEMBER X 0 0 0 DANA BRANSON BOARD MEMBER X 0 0 0 JOHN MOYER CHAIRMAN X 0 0 0 ALMA COLEEN PU VICE CHAIRMA X 0 0 0 ASHLEY VOLNER BOARD MEMBER X 0 0 0 KIM CAPPS TREASURER X 0 0 0 ANDREW MCDANIEL SECRETARY X 0 0 0 1443798 6 false true false OZARK HEALTHCARE LLC 17781 HORNBEAN DRIVE WILDWOOD MO 63005 MEDICAL 1661217 RAVEEP KHANUJA MD 314 NORTH VAN BUREN KIRKWOOD MO 63122 MEDICAL 635810 MIDSOUTH MED & PSYCH 2893 EXECUTIVE PARK DRIVE WESTON FL 33331 MEDICAL 533194 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 MEDICAL 355008 RICKY PAUL BEAIRD 102 COMMERCIAL ST HOLCOMB MO 63852 CONSTRUCTION 281458 5 97462098 97462098 OTHER INCOME 624100 990020 990020 CLIENT FEES 621110 520261 520261 1510281 183623 183623 5000 58226 21140 5000 37086 42086 42086 99198088 1735990 1193704 1193704 56772807 45992608 10780199 33160 33160 408679 37868 370811 2300241 2295433 4808 924985 330591 594394 4943280 4722532 220748 1953206 1363609 589597 1631345 1631345 EQUIPMENT COSTS 3878801 1941714 1937087 CLIENT RELATED COST 1896089 1895922 167 TRANS./TRAINING COST 1529338 1104541 424797 MATERIALS & SUPPLIES 1273594 913142 360452 1930592 1398578 532014 80669821 63627883 17041938 0 22510284 31200182 4279629 7205266 389349 217307 35560233 11874125 21076191 23686108 35000 17500 12763918 17275684 61054371 79602047 2709673 4357841 7755703 7050151 9376787 8453580 19842163 19861572 X 41166656 59694923 45552 45552 41212208 59740475 61054371 79602047 18528267 X false true true false X 44128264 51400705 56202575 66086299 97462098 315279941 44128264 51400705 56202575 66086299 97462098 315279941 315279941 43562 28264 27931 185592 183623 468972 452588 1217121 1236971 1935828 1510281 6352789 322101702 5080226 0.97880 0.97170 X PART II, LINE 10 PROGRAM SERVICE REVENUE 6,352,789 2779031 2779031 23219947 5967600 17252347 227084 138523 88561 9334171 5768002 3566169 23686108 CONSTRUCTION IN PROGRESS 8822104 OPERATING LEASE RIGHT OF USE 8453580 17275684 OPERATING LEASE LIABILITY 8453580 8453580 99198088 99198088 99198088 80669821 80669821 80669821 X X false false false false false false false false false RANDY RAY PRESIDENT, CEO 310119 310119 STACY EMERSON NURSE PRACTITIONER 250094 250094 NANCY BLACKSHARE EVP, OPERATIONS 214568 214568 CHARLEY PHEBUS EVP, FINANCE 193552 193552 DANA MAXWELL EVP, CLINICAL OPER. 193545 193545 NOBLE SHAVER EVP, ADM. SERVICES 193192 193192 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT THE NEXT MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AN EMPLOYEE/BOARD MEMBER/PROVIDER/CONTRACT STAFF SHALL DISCLOSE CONFLICTS OF INTEREST IN WRITING THROUGH POLICY TECH/DISCLOSURE MANAGEMENT. THIS DISCLOSURE SHALL INCLUDE A BRIEF STATEMENT OF THE NATURE AND EXTENT OF THE POTENTIAL CONFLICT AND SHALL BE REVIEWED BY THE COMPLIANCE DEPARTMENT. THIS DISCLOSURE WILL BE OBTAINED AT NEW HIRE AND COMPLETED ON AN ANNUAL BASIS. IT IS THE PERSONNELS RESPONSIBILITY TO UPDATE THIS DISCLOSURE IF ANY NEW POTENTIAL CONFLICTS ARISE DURING THE YEAR. A CAMPAIGN THROUGH POLICY TECH WILL BE ASSIGNED ANNUALLY TO REVIEW THE POLICY AND UPDATE DISCLOSURES. IN THE EVENT THAT A CONFLICT OF INTEREST DOES ARISE, THE PRESIDENT/CHIEF EXECUTIVE OFFICER (CEO) OR CHIEF COMPLIANCE OFFICER MUST APPROVE FOR THE TRANSACTION TO TAKE PLACE (TAKING INTO ACCOUNT THE SITUATION AND THE REALIZATION THAT WE ARE LOCATED IN A RURAL AREA). UPON REQUEST FOR PAYMENT, THE CEO OR CHIEF COMPLIANCE OFFICER MUST SIGN OFF ON ALL PAYMENTS TO AN ENTITY THAT APPEARS ON THE FCC CONFLICT OF INTEREST LIST. ACCOUNTS PAYABLE WILL HAVE ACCESS TO THIS LISTING AT ALL TIMES. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC INSPECTION OF FINANCIAL STATEMENTS ARE GIVIN UPON REQUEST.