2021-01-14T06:20:16-08:00 2020-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2019-07-01 431148537 MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE MISS 5736344626 221 METRO DR JEFFERSON CITY MO 65109 BRENT MCGINTY President & CEO 2021-01-14 true DALE A SIEBENECK CPA P00165601 5736350227 2019 2022-09-23 18:48:47Z BRENT MCGINTY 221 METRO DR A JEFFERSON CITY MO 65109 12787532 false X WWW.MOCOALITION.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 18 34 0 898370 143143 12147720 12538167 10098 16868 19591 87964 13075779 12786142 0 0 1804545 2071213 0 0 10815970 10352702 12620515 12423915 455264 362227 5402433 4817842 2396226 1449408 3006207 3368434 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 6024700 6114076 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. 3105621 3131265 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. 976933 1004068 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. THE CMHL COORDINATOR WORKS IN THE COALITION OFFICE. THE GOAL IS TO FORM BETTER COMMUNITY PARTNERSHIPS AMONG COMMUNITY MENTAL HEALTH CENTERS, LAW ENFORCEMENT, AND COURTS TO SAVE VALUABLE RESOURCES THAT MIGHT OTHERWISE BE EXPENDED ON UNNECESARRY 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 CMHL PROGRAM, PEOPLE WITH BEHAVIORAL HEALTH ISSUES WHO HAVE FREQUENT INTERACTION WITH LAW ENFORCEMENT AND THE COURTS WILL HAVE IMPROVED ACCESS TO BEHAVIORAL HEALTH TREATMENT.IN JANUARY 2016 THE EMERGENCY ROOM ENHANCEMENT (ERE) AND CIT PROGRAMS WERE ADDED TO THE CATEGORY:ERE INITIATIVE: THE COALITION PROVIDES MANAGEMENT OF THE ERE PROGRAM, INCLUDING DATA COLLECTION AND OUTCOME REPORTING RESPONSIBILTIES. 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.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. 462212 719453 10569466 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 46 0 true 18 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 290013 0 52639 MARK SCHWARTZ DIR GOVT AFFAIRS 40.00 0.00 130800 0 21042 RACHELLE GLAVIN DIR CLINICAL OP 40.00 0.00 122500 0 21987 TERRY MACKEY BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE PRATT BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID TERRELL secretary/treas 2.00 0.00 X X 0 0 0 SHARON FREESE BOARD MEMBER 2.00 0.00 X 0 0 0 CJ DAVIS member at large 2.00 0.00 X 0 0 0 DWAYNE BUTLER BOARD MEMBER 2.00 0.00 X 0 0 0 BRAD RIDENOUR imm past chair 2.00 0.00 X X 0 0 0 LONNIE LUSK BOARD MEMBER 2.00 0.00 X 0 0 0 BARBI KARL member at large 2.00 0.00 X 0 0 0 QUINCEY MCCOY BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN CURFMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN GARY BOARD MEMBER 2.00 0.00 X 0 0 0 KYLE MEAD BOARD MEMBER 2.00 0.00 X 0 0 0 TERESA GOSLIN BOARD MEMBER 2.00 0.00 X 0 0 0 JASON GILLIAM BOARD MEMBER 2.00 0.00 X 0 0 0 AMY SPAETH BOARD MEMBER 2.00 0.00 X 0 0 0 SHARON SPRUCE board member 2.00 0.00 X 0 0 0 MARK BETHELL BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA COLEMAN member at large 2.00 0.00 X 0 0 0 MIKE CANTRELL BOARD MEMBER 2.00 0.00 X 0 0 0 CHI CHEUNG BOARD MEMBER 2.00 0.00 X 0 0 0 LORI IRVINE BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD MCGEE BOARD MEMBER 2.00 0.00 X 0 0 0 JOE YANCEY BOARD MEMBER 2.00 0.00 X 0 0 0 TIM SWINFARD Vice Chair 2.00 0.00 X X 0 0 0 MIKE SCHWEND BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER CRAIG BOARD MEMBER 2.00 0.00 X 0 0 0 TOM PETRIZZO Chairman 2.00 0.00 X X 0 0 0 VICKY WINICK BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY RAY BOARD MEMBER 0.00 0.00 X 0 0 0 MARK MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 ANDREW SCHWEND BOARD MEMBER 2.00 0.00 X 0 0 0 VICKY MIESELER BOARD MEMBER 2.00 0.00 X 0 0 0 543313 95668 3 false true false RELIAS LEARNING LLC 111 CORNING ROAD STE 250 CARY NC 27518 TRAINING 2940105 TRUAX PATIENT SERVICES 112 RAILROAD ST SE STE 4 BEMIDJI MN 56601 DATA ANALYTICS 1519200 NETSMART TECHNOLOGIES INC 1500 LEXINGTON CT WARRENSBURG MO 64093 INFO TECHNOLOGY 714805 COMMCARE 1627 MAIN STREET STE 700 KANSAS CITY MO 64108 DATA ANALYTICS 625596 XOMETRY INC PO BOX 675280 DETROIT MI 482675280 INFO TECHNOLOGY 494880 5 143143 143143 CARE COORD. & POLYPHARMAC 900099 2363034 2363034 CCBHC MANAGEMENT FEE 900099 4810877 4810877 HEALTHCARE HOME PMPM 900099 899316 899316 Membership Dues & Assessments 900099 632254 632254 TRAINING-INVEST/QUALITY 900099 2737542 2737542 1095144 1095144 12538167 14658 14658 0 0 0 3600 1390 2210 2210 2210 0 0 0 MISCELLANEOUS 6697 6697 REIMBURSEMENT INCOME 900099 81267 81267 87964 12786142 12628341 14658 X 0 0 0 0 346535 273763 72772 0 1389974 709161 680813 81454 45614 35840 137349 68150 69199 115901 65006 50895 0 3627 3627 37148 37148 139578 139578 0 0 2251424 2219504 31920 0 83062 10798 72264 53293 53293 0 11456 11456 0 0 513816 513816 31625 31625 0 88833 88833 20509 20509 CCBHC DATA AND TA EXPENSES 2697104 2697104 TRAINING 2506898 2506898 CRISIS RECOVERY/COVID RESPONSE 719684 719684 CCBHC COMMUNITY INTEGRATION 280865 280865 913780 459103 454677 12423915 10569466 1854449 0 0 1241603 2425704 0 2522024 777910 0 0 0 0 103560 97522 1899538 384407 1533670 1515131 0 0 0 0 1576 1575 5402433 4817842 1336227 363947 27150 62797 909398 866625 123451 156039 2396226 1449408 X 3006207 3368434 3006207 3368434 5402433 4817842 362227 X false true X true false X 1184877 1604483 2201025 1521281 775397 7287063 0 0 1184877 1604483 2201025 1521281 775397 7287063 0 7287063 4015 5967 9426 11058 14658 45124 13300 898 14198 5074 2468 954 6152 90017 104665 7451050 5812381 0.97800 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 348079 348079 12074242 12422321 771116 192779 false 608554 793278 780749 771116 2953697 4430546 111782 252088 227407 348079 939356 152139 198320 195187 192779 738425 1107638 40000 40000 1560202 195146 1365056 299336 189261 110075 1515131 ACCRUED VACATION 138842 PAYROLL LIABILITIES 16802 TAXES PAYABLE 395 156039 12786142 12786142 12786142 12423915 12423915 12423915 X X X X X false false false false false false false false false BRENT MCGINTY President & CEO 254496 30000 5517 21627 31012 342652 MARK SCHWARTZ DIR GOVT AFFAIRS 110800 20000 9345 11697 151842 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 A SALARY SURVEY WAS CONDUCTED BY AN OUTSIDE ENTITY IN JANUARY OF 2018 REGARDING THE CEO'S CURRENT SALARY AND CONTRACT. THE COALITION IS CURRENTLY IN THE PROCESS OF ANOTHER SALARY SURVEY FOR THE LEADERSHIP TEAM, WHICH INCLUDES THE CEO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION BASED ON COLLECTIVE KNOWLEDGE FROM BOARD MEMBERS OF REASONABLE COMPENSATION FOR SIMILAR POSITIONS IN THE INDUSTRY.A CEO SALARY SURVEY WAS CONDUCTED IN FY2018 AT THE REQUEST OF THE EXECUTIVE COMMITTEE. THE COALITION IS CURRENTLY IN THE PROCESS OF ANOTHER SALARY SURVEY FOR THE LEADERSHIP TEAM WHICH INCLUDES THE CEO, VP OF CLINICAL OPERATIONS, DIRECTOR OF ADMINISTRATION, AND DIRECTOR OF GOVERNMENTAL AFFAIRS. THIS SURVEY SHOULD BE COMPLETED IN LATE 2020. 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 84032 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