2023-02-09T06:44:55-08:00 2022-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2021-07-01 431148537 MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE MISS 5736344626 221 METRO DR A JEFFERSON CITY MO 65109 BRENT MCGINTY President & CEO 2023-02-09 true BRENT MCGINTY 999009999 DALE A SIEBENECK CPA P00165601 5736350227 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z BRENT MCGINTY 221 METRO DR A JEFFERSON CITY MO 65109 18476001 false X www.mobhc.org X 1978 MO The mission is to enable access to quality mental health services by all MO citizens in need of such services, while maximizing their human potential and quality of life. 30 30 26 35 0 245362 255071 17332375 18020202 2187 13346 237089 180251 17817013 18468870 0 0 2283173 2564912 0 0 14993558 15275513 17276731 17840425 540282 628445 5259792 6013947 1351076 1476786 3908716 4537161 X The mission is to enable access to quality mental health services by all MO citizens in need of such services, while maximizing their human potential and quality of life. false false 11422638 11648146 MEETING/EDUCATION/TRAINING: MONTHLY MEETINGS FOR CEO'S, FISCAL DIRECTORS, AND STAFF ON DOC, DMH, AND CHILDREN'S COMMITTEES. BIMONTHLY MEETINGS FOR CLINICAL DIRECTORS. OTHER MEETINGS FOR WORKGROUPS. SESSIONS TO TRAIN COALITION MEMBER AGENCY STAFF IN TOPICS OF CURRENT CONCERN TO ENHANCE QUALITY OF CARE IN THE PUBLIC MENTAL HEALTH SYSTEM. SUPPORT AND MEMBERSHIP OF RELIAS LEARNING FOR ONLINE LEARNING OF MEMBER AGENCY STAFF. MEMBERSHIP IN NATIONAL ORGANIZATIONS FOR EDUCATIONAL PURPOSES. PROMOTION OF MENTAL HEALTH CONCERNS TO THE GENERAL PUBLIC. FIVE REGIONAL ADMINISTRATIVE AGENTS RECEIVE ALLOCATIONS FROM DMH WHICH ARE PAID TO THE COALITION FOR PARTIAL FUNDING OF TRAINING INITIATIVES. 3132008 3179423 MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). aS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM) THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA AND TRAINING ASSISTANCE. 711822 743244 THE COMMUNITY MENTAL HEALTH LIASON (CMHL) PROGRAM IS PART OF THE STRENGTHENING MENTAL HEALTH INITIATIVE. THIRTY+ CMHLS WORK ACROSS THE STATE TO ASSIST LAW ENFORCEMENT AND COURTS; in FY22, THAT NUMBER OVER-DOUBLED DUE TO PROGRAM EXPANSION STATEWIDE. THE CBHL COORDINATOR WORKS IN THE COUNCIL OFFICE. THE GOAL IS TO FORM BETTER COMMUNITY PARNTERSHIPS AMONG COMMUNITY MENTAL HEALTH CENTERS, LAW ENFORCEMENT, AND COURTS TO SAVE VALUABLE RESOURCES TAHT MIGHT OTHERWISE BE EXPENDED ON UNNECESSARY JAIL, PRISON, AND HOSPITAL STAYS AND TO IMPROVE OUTCOMES FOR INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES. LIASONS ALSO FOLLOW UP WITH MISSOURIANS REFERRED TO THEM IN ORDER TO TRACK PROGRESS AND ENSURE SUCCESS. THROUGH THE CBHLPROGRAM, INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO FREQUENT INTERACTION WITH LAW ENFORCEMENT AND THE COURTS WILL HAVE IMPROVED ACCESS TO BEHAVIORAL HEALTH TREATMENT. IN JANUARY 2016, THE ERE AND CIT PROGRAMS WERE ADDED TO THIS CATEGORY. THE COUNCIL PROVIDES MANAGEMENT OF THE EMERGENCY ROOM ENHANCEMENT INITIATIVE. THIS INCLUDES DATA COLLECTION AND OUTCOME REPORTING RESPONSIBILITIES. DATA-RELATED EXPENSES INCLUDE LICENSE FEES, DATA WAREHOUSE FEES, AND DATA ANALYTIC TOOL COSTS. OTHER EXPENSES INCLUDE TRAVEL, MEETING EXPENSES, TRAINING MATERIALS, AND STAFF DEVELOPMENT. THE COUNCIL ALSO AIDS IN MANAGING THE CRISIS INTERVENTION TRAINING INITIATIVE (CIT). CIT TRAINING: THE COALITION SUPPORTS THE CIT EXECUTIVE COUNCIL IN PLANNING THE ANNUAL CIT CONFERENCE. THE COALITION WORKS WITH THE CIT EXECUTIVE COUNCIL TO FINANCIALLY SUPPORT MISSOURI INDIVIDUALS WHO WISH TO ATTEND AND/OR PRESENT AT THE INTERNATIONAL CIT CONFERENCE. THE COALITION SUPPORTS THE CIT COORDINATOR IN THE DEVELOPMENT OF CIT PROGRAMS. A LAW ENFORCEMENT OFFICER IS EMPLOYED AT 90% FTE TO PROMOTE AND EDUCATE THE LAW ENFORCEMENT COMMUNITY ABOUT THE CIT PROGRAM. 612707 697011 15879175 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 54 0 true 26 true false false false false false false false 0 false false false false false false false X 30 30 false false false false true false true true true false false true true true true true true true true false X X BRENT MCGINTY 5736344626 221 METRO DR JEFFERSON CITY MO 65109 BRENT MCGINTY President & CEO 40.00 0.00 X 332302 0 62001 MARK SCHWARTZ DIR GOVT AFFAIRS 40.00 0.00 156625 0 24669 RACHELLE GLAVIN DIR CLINICAL OP 40.00 0.00 149922 0 25117 CHELSEA HUGHES DIR OF ADMINIST 40.00 0.00 X 109167 0 21129 CYNTHIA DAVIS DIR HEALTH SERVICE 40.00 0.00 106344 0 20993 TERRY MACKEY BOARD MEMBER 4.00 0.00 X 0 0 0 JULIE PRATT BOARD MEMBER 4.00 0.00 X 0 0 0 DAVID TERRELL BOARD MEMBER 4.00 0.00 X 0 0 0 SHARON FREESE AT LARGE 4.00 0.00 X 0 0 0 CJ DAVIS Chairman 4.00 0.00 X X 0 0 0 DWAYNE BUTLER BOARD MEMBER 4.00 0.00 X 0 0 0 BRAD RIDENOUR BOARD MEMBER 4.00 0.00 X 0 0 0 WENDY ICE BOARD MEMBER 4.00 0.00 X 0 0 0 ANGELA MARTIN-DAVIS BOARD MEMBER 4.00 0.00 X 0 0 0 QUINCEY MCCOY BOARD MEMBER 4.00 0.00 X 0 0 0 SUSAN CURFMAN BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN GARY AT LARGE 4.00 0.00 X 0 0 0 KYLE MEAD BOARD MEMBER 4.00 0.00 X 0 0 0 TERESA GOSLIN BOARD MEMBER 4.00 0.00 X 0 0 0 JASON GILLIAM BOARD MEMBER 4.00 0.00 X 0 0 0 RENEE MCNUTT BOARD MEMBER 4.00 0.00 X 0 0 0 SHARON SPRUELL board member 4.00 0.00 X 0 0 0 PATRICIA HOLMES BOARD MEMBER 4.00 0.00 X 0 0 0 PATRICIA COLEMAN member at large 4.00 0.00 X 0 0 0 MIKE CANTRELL BOARD MEMBER 4.00 0.00 X 0 0 0 CHI CHEUNG BOARD MEMBER 4.00 0.00 X 0 0 0 LORI IRVINE BOARD MEMBER 4.00 0.00 X 0 0 0 AMY SPAETH BOARD MEMBER 4.00 0.00 X 0 0 0 RICHARD MCGEE BOARD MEMBER 4.00 0.00 X 0 0 0 VICKY MIESELER VICE CHAIR 4.00 0.00 X X 0 0 0 LAURA MCALLISTER AT LARGE 4.00 0.00 X 0 0 0 TIM SWINFARD IMM PAST CHAIR 4.00 0.00 X X 0 0 0 MIKE SCHWEND BOARD MEMBER 4.00 0.00 X 0 0 0 JENNIFER CRAIG BOARD MEMBER 4.00 0.00 X 0 0 0 TOM PETRIZZO BOARD MEMBER 4.00 0.00 X 0 0 0 VICKY WINICK BOARD MEMBER 4.00 0.00 X 0 0 0 RANDY RAY SECRETARY/TREAS 4.00 0.00 X X 0 0 0 MARK MILLER BOARD MEMBER 4.00 0.00 X 0 0 0 854360 153909 5 false true false RELIAS LEARNING LLC 111 CORNING ROAD STE 250 CARY NC 27518 TRAINING 3110840 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 INFO TECHNOLOGY 2428296 MERCEDES MEDICAL LLC PO BOX 730182 DALLAS TX 75373 WAIVER SUBMISSIONS 500754 STEALTH ANGEL SURVIVAL 1835 N KEYSTONE ST BURBANK CA 91504 EMERGENCY SURVIVAL KITS 514775 UNIVERSITY OF MISSOURI 5000 HOLMES ST KANSAS CITY MO 64110 CONSULTATION 498987 5 255071 255071 CARE COORD. & POLYPHARMAC 900099 2433925 2433925 CCBHC MANAGEMENT FEE 900099 4354862 4354862 HEALTHCARE HOME PMPM 900099 851588 851588 Membership Dues & Assessments 900099 657364 657364 TRAINING-INVEST/QUALITY 900099 8805835 8805835 916628 916628 18020202 2377 2377 0 0 0 18100 7131 10969 10969 10969 0 0 0 MISCELLANEOUS 11845 11845 REIMBURSEMENT INCOME 900099 168406 168406 180251 18468870 18211422 2377 X 0 0 0 0 575312 359720 215592 0 1579896 913849 666047 104909 61896 43013 152954 90259 62695 151841 89713 62128 0 18766 18766 23986 23986 111315 111315 0 0 2286089 2286089 0 76843 76843 77149 77149 0 0 0 0 355633 315935 39698 28432 28432 0 80952 80952 40109 40109 TRAINING 8085878 8085878 CCBHC DATA AND TA EXPENSES 2306095 2306095 DMH CONTRACTS 482868 50000 432868 HEALTHCARE HOME INITIATIVE 333509 333509 967889 832240 135649 17840425 15879175 1961250 0 0 1850507 2946345 0 1760641 1118802 0 0 0 0 193997 373010 2019599 445384 1453069 1574215 0 0 0 0 1578 1575 5259792 6013947 244466 355046 101767 121721 822220 776252 182623 223767 1351076 1476786 X 3908716 4537161 3908716 4537161 5259792 6013947 628445 X false true X true false X 2201025 1521281 775397 883939 912435 6294077 0 0 2201025 1521281 775397 883939 912435 6294077 0 6294077 9426 11058 14658 1694 2377 39213 0 954 6152 90017 237089 169122 503334 6836624 0.92060 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false STAND UP TO STIGMA PAC 221 METRO DRIVE JEFFERSON CITY MO 65109 842425695 345604 345604 17483651 17829255 1000000 250000 false 780749 771116 1000000 1000000 3551865 5327798 227407 348079 404051 345604 1325141 195187 192779 250000 250000 887966 1331949 40000 40000 1592033 277574 1314459 387566 167810 219756 1574215 ACCRUED VACATION 193386 PAYROLL LIABILITIES 29977 Rounding 3 TAXES PAYABLE 401 223767 18457720 18457720 11150 11150 18468870 17829275 17829275 11150 11150 17840425 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S insurance proceeds $11150 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S insurance proceeds $11150 X X X X X false false false false false false false false false BRENT MCGINTY President & CEO 292502 35000 4800 24862 37139 394303 MARK SCHWARTZ DIR GOVT AFFAIRS 136625 20000 11156 13513 181294 RACHELLE GLAVIN DIR CLINICAL OP 142422 7500 10845 14272 175039 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS OTHER PROGRAM SERVICES 5: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). aS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM) THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA AND TRAINING ASSISTANCE. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE COALITION'S MEMBERSHIP CONSISTS OF COMMUNITY MENTAL HEALTH CENTERS THAT MEET CERTAIN CRITERIA AS STATED IN THE BYLAWS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ALL MEMBERS, EXCEPT TWO, ON THE BOARD OF DIRECTORS APPROVE THE DECISIONS OF THE GOVERNING BODY Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS THE 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS AND EMPLOYEES UPON HIRE AND ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN EXECUTIVE COMPENSATION STUDY WAS CONDUCTED BY AN OUTSIDE ENTITY, CBIZ, INC. IN NOVEMBER 2020 PER THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THIS INCLUDED THE LEADERSHIP TEAM: BRENT MCGINTY (CEO), RACHELLE GLAVIN (VP OF CLINICAL OPERATIONS), CHELSEA HUGHES (DIRECTOR OF ADMINISTRATION) AND MARK SCHWARTZ (DIRECTOR OF GOVERNMENTAL AFFAIRS). THE EXECUTIVE COMMITTEE HAS THE FINAL SAY OF COMPARISON OVER THE LEADERSHIP TEAM SALARIES. FOR OTHER STAFF POSITIONS, A BASIS OF COMPARISON IS THE SALARY PAID FOR SIMILAR POSITIONS AT MISSOURI PRIMARY CARE ASSOCIATION (MPCA), WHICH IS COMPARABLE IN SIZE AND STRUCTURE TO THE COUNCIL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AN EXECUTIVE COMPENSATION STUDY WAS CONDUCTED BY AN OUTSIDE ENTITY, CBIZ, INC. IN NOVEMBER 2020 PER THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THIS INCLUDED THE LEADERSHIP TEAM: BRENT MCGINTY (CEO), RACHELLE GLAVIN (VP OF CLINICAL OPERATIONS), CHELSEA HUGHES (DIRECTOR OF ADMINISTRATION) AND MARK SCHWARTZ (DIRECTOR OF GOVERNMENTAL AFFAIRS). THE EXECUTIVE COMMITTEE HAS THE FINAL SAY OF COMPARISON OVER THE LEADERSHIP TEAM SALARIES. FOR OTHER STAFF POSITIONS, A BASIS OF COMPARISON IS THE SALARY PAID FOR SIMILAR POSITIONS AT MISSOURI PRIMARY CARE ASSOCIATION (MPCA), WHICH IS COMPARABLE IN SIZE AND STRUCTURE TO THE COUNCIL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. COALITION HEALTH SERVICES LLC 221 METRO DR A JEFFERSON CITY MO 65109 431148537 TO RECEIVE AND DISTRIBUTE FUNDS ON BEHALF OF MEMBERS MO 32210 MO COALITION OF COMMUNITY MENTAL HEALTH false false false false false false false false false false false false false false false false false false false