2022-01-26T12:58:13-06:00 2021-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2020-07-01 431718104 COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC COMM 8164729012 1627 MAIN STREET NO 700 KANSAS CITY MO 64108 KRISTEN FEEBACK CEO 8164729012 2022-01-24 1 KRISTEN FEEBACK 999009999 RICH A BILI P00310364 9133383500 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTEN FEEBACK 1627 MAIN STREET NO 700 KANSAS CITY MO 64108 4168211 0 X WWW.COMMCARE1.ORG X 1995 MO COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES 28 28 30 29 252601 0 459815 83374 3497658 3768626 362 188 258369 316023 4216204 4168211 1550 0 0 0 1748462 1623554 0 0 0 2443633 2745786 4193645 4369340 22559 -201129 1015612 966639 277775 534060 737837 432579 X COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES 0 1 31309 30105 IPA - INDEPENDENT PRACTICE ASSOCIATION SERVICES - COMMCARE FUNCTIONS AS THE CONTRACTING AGENT BETWEEN 28 PARTICIPANT MEMBER ORGANIZATIONS AND THE THREE STATE MANAGED CARE ORGANIZATIONS (MCO) FOR MISSOURI HEALTHNET. COMMCARE WORKS TO MANAGE, CLINICALLY INTEGRATE AND INCREASE ACCESS TO THE STATE-WIDE NETWORK OF BEHAVIORAL HEALTH AND ADDICTION PROVIDERS FOR CARE MANAGEMENT OF CHRONIC DISEASE AND HEALTHCARE UTILIZATION BY OUR NETWORK ORGANIZATION MEMBERS AND MCO'S CLIENTS. WE HAVE 7500 PROFESSIONALLY TRAINED STAFF (PSYCHIATRIST, ADVANCED NURSE PRACTITIONERS, NURSES, CLINICALLY LICENSED COUNSELORS, SUBSTANCE USE STAFF, COMMUNITY SUPPORT STAFF AND PEER SPECIALISTS SERVING OVER 250,000 CLIENTS ACROSS MISSOURI. 687953 604885 ACI - ACCESS CRISIS INTERVENTIOIN CALL CENTER - COMMCARE PROVIDES 24/7 CALL CENTER SERVICES THAT INCLUDE CRISIS SERVICES TO RESIDENTS IN 25 COUNTIES IN THE NORTHWESTERN REGION OF MISSOURI THROUGH THE ACI FOR THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND AN ADDITIONAL 19 COUNTIES THROUGH A PARTNERSHIP WITH NATIONAL SUICIDE PREVENTION LIFELINE. WE PROVIDED 18,939 CALLS FOR CRISIS, UTILIZATION MANAGEMENT AND EMPLOYEE ASSISTANCE CALLS. 566983 632478 CEP - CHILDRENS ENHANCEMENT PROGRAM - COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARMENT OF MENTAL HEALTH AND THE EIGHT COMMUNITY MENTAL HEALTH ORGANIZATIONS IN THE NORTHWESTERN REGION OF MISSOURI. THE PROGRAM PROVIDES INTENSIVE SERVICES TO HIGH-RISK CHILDREN TO MANAGE BEHAVIORAL HEALTH CARE IN THE COMMUNITY THAT WOULD, IN THE PAST, HAVE BEEN MANAGED IN INPATIENT PSYCHIATRIC SETTINGS. WE HAVE PROVIDED SERVICES TO 17 HIGH NEEDS ADOLESCENTS THIS YEAR. 2587608 2564580 2587608 2564580 3873853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8164729012 1627 MAIN STREET SUITE 700 KANSAS CITY MO 64108 BRAD RIDENOUR CHAIRMAN 1.00 X X 0 0 0 LAUREN MOYER DIRECTOR 1.00 X 0 0 0 VICKY MEISELER DIRECTOR 1.00 X 0 0 0 TOM PETRIZZO DIRECTOR 1.00 X 0 0 0 TERRY MACKEY DIRECTOR 1.00 X 0 0 0 SHARON SPRUELL DIRECTOR 1.00 X 0 0 0 RICHARD MCGEE DIRECTOR 1.00 X 0 0 0 RANDY RAY DIRECTOR 1.00 X 0 0 0 MIKE CANTRELL DIRECTOR 1.00 X 0 0 0 RACHEL BERSDALE DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 MARK CONOVER DIRECTOR 1.00 X 0 0 0 MARK BETHELL DIRECTOR 1.00 X 0 0 0 LORI IRVINE DIRECTOR 1.00 X 0 0 0 LAURA MCCALLISTER DIRECTOR 1.00 X 0 0 0 TERESA BRANDON DIRECTOR 1.00 X 0 0 0 KYLE MEAD DIRECTOR 1.00 X 0 0 0 JULIE PRATT DIRECTOR 1.00 X 0 0 0 JOHN GARY DIRECTOR 1.00 X 0 0 0 JENNIFER CRAIG DIRECTOR 1.00 X 0 0 0 CLIF JOHNSON DIRECTOR 1.00 X 0 0 0 CJ DAVIS DIRECTOR 1.00 X 0 0 0 ANDREA CHEUNG DIRECTOR 1.00 X 0 0 0 LONNIE LUSK DIRECTOR 1.00 X 0 0 0 JENNIFER HAASIS MEMBER AT LARGE 1.00 X X 0 0 0 JOEY YANCY PAST CHAIRMAN 1.00 X X 0 0 0 SHARON FREESE SECRETARY 1.00 X X 0 0 0 AMY SPAETH TREASURER 1.00 X X 0 0 0 DAVID TERRELL VICE CHAIR 1.00 X X 0 0 0 TERRY TRAFTON PRESIDENT/CEO 40.00 X 137813 0 13031 137813 0 13031 1 0 1 0 0 83374 83374 HEALTH SERVICES 624100 3768626 3768626 3768626 188 188 ADMINISTRATIVE FEES 900099 252601 252601 OTHER INCOME 900099 63422 63422 316023 4168211 3832048 252601 188 X 179406 179406 1216990 1000040 216950 23385 16223 7162 100917 84759 16158 102856 85148 17708 2400 2400 100844 100844 2213758 2171898 41860 11655 10445 1210 63094 38469 24625 52497 43920 8577 102650 86552 16098 15571 15154 417 283 260 23 26840 5246 21594 47660 41500 6160 LICENSURE & ACCREDITATI 95364 82637 12727 PROFESSIONAL DEVELOPMEN 11529 10555 974 MISCELLANEOUS 1641 1641 4369340 3873853 495487 0 184914 107337 423180 323368 270617 429509 53630 45273 252855 196124 58406 56731 20444 4421 4421 1015612 966639 241080 421800 36695 28575 0 83685 277775 534060 X 700310 362967 37527 69612 737837 432579 1015612 966639 X -201129 -104129 X 0 1 X 1 0 X 110000 125166 63858 459815 83374 842213 1752616 2160718 2882404 3497658 3768626 14062022 1862616 2285884 2946262 3957473 3852000 14904235 0 0 0 14904235 444 362 188 994 444 362 188 994 28972 63422 92394 1862616 2285884 2946706 3986807 3915610 14997623 0.99380 0.99770 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30726 19972 10754 129787 100977 28810 92342 75175 17167 56731 EAP INVESTMENT (EXCESS LIABILITIES) 83685 83685 X 4064082 -104129 -104129 4168211 0 4168211 4369340 0 4369340 0 4369340 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2021 AND NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY EARNINGS OF SUBSIDIARY C CORPORATION -104,129. X 1 0 0 0 0 0 0 0 0 TERRY TRAFTON PRESIDENT/CEO 137813 0 0 0 0 0 6935 0 6096 0 150844 0 0 0 PART I, LINE 4A TERRY TRAFTON RECEIVED SEVERANCE COMPENSATION OF $45,789, AND RECEIVED $1,272 IN SEVERANCE BENEFITS. THESE AMOUNTS ARE INCLUDED IN THE FISCAL YEAR TOTALS REPORTED ON LINE 5 OF PART IX OF THE FORM 990. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING ITS INDEPENDENT PRACTICE ASSOCIATION SERVICES (IPA) DECEMBER 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT MEMBER WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS PRIVATE DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 113,724. MANAGEMENT AND GENERAL EXPENSES 41,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,584. TELEPSYCHIATRY SERVICES: PROGRAM SERVICE EXPENSES 1,576,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576,069. CHILDRENS ENHANCEMENT PROGRAM: PROGRAM SERVICE EXPENSES 482,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,105. FORM 990, PART XI, LINE 9: EQUITY EARNINGS IN WHOLLY OWNED C CORPORATION -104,129. ALTERNATIVES EAP LLC 1627 MAIN STREET KANSAS CITY MO 64108 742937801 IND, FAM SV MO COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC C 451788 47176 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ALTERNATIVES EAP LLC L 252601 ACTUAL INCOME ALTERNATIVES EAP LLC Q 252601 ACTUAL EXPENSES