2020-03-13T15:07:18-07:00 2019-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2018-07-01 431148537 MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE MISS 5736344626 221 METRO DR JEFFERSON CITY MO 65109 BRENT MCGINTY President & CEO 2020-03-13 true DALE A SIEBENECK CPA P00165601 5736350227 2018 2021-01-29 14:40:06Z BRENT MCGINTY 221 METRO DR A JEFFERSON CITY MO 65109 13076739 false 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. 34 34 16 34 0 1596257 898370 11492224 12147720 9396 10098 179318 19591 13277195 13075779 0 0 1339382 1804545 0 0 11526179 10815970 12865561 12620515 411634 455264 4420086 5402433 1869143 2396226 2550943 3006207 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 5895361 6157340 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. 3605479 2772598 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 IS TWO YEARS. 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. 873537 1095365 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.FIVE REGIONAL ADMINISTRATIVE AGENTS RECEIVE ALLOCATIONS FROM DMH WHICH ARE PAID TO THE COALITION FOR FUNDING. 441769 834648 10816146 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 false false false true false false false false true 53 0 true 16 true false false false false false false false false 0 false false false false false false false false false false false false X 34 34 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 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 BOARD MEMBER 2.00 0.00 X 0 0 0 DWAYNE BUTLER BOARD MEMBER 2.00 0.00 X 0 0 0 BRAD RIDENOUR Chairman 2.00 0.00 X X 0 0 0 JOHN HUDAK 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 member at large 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 KRISTINA HANNON BOARD MEMBER 2.00 0.00 X 0 0 0 AMY SPAETH BOARD MEMBER 2.00 0.00 X 0 0 0 SHARON SPRUELL board member 2.00 0.00 X 0 0 0 MARK BETHELL BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA COLEMAN BOARD MEMBER 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 MEMBER AT LARGE 2.00 0.00 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 Vice Chair 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 imm past chair 2.00 0.00 X 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 BRENT MCGINTY President & CEO 40.00 0.00 X 261211 0 44817 RACHELLE GLAVIN DIR CLINICAL OP 40.00 0.00 X 111500 0 20772 MARK SCHWARTZ DIR GOVT AFFAIRS 40.00 0.00 X 101733 0 19383 474444 84972 3 false true false RELIAS LEARNING LLC 111 CORNING ROAD STE 250 CARY NC 27518 TRAINING 183096 CARE MANAGEMENT TECHNOLOGIES 1 COPLEY PARKWAY STE 534 MORRISVILLE NC 27560 DATA ANALYTICS 4574043 COMMCARE 1627 MAIN STREET STE 700 KANSAS CITY MO 64108 DATA ANALYTICS 205811 CURATORS OF THE UNIVERSITY OF MO 1 HOSPITAL DR COLUMBIA MO 65212 DATA ANALYTICS 255036 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 INFO TECHNOLOGY 1264677 5 898370 898370 CARE COORD. & POLYPHARMAC 900099 3684350 3684350 CCBHC MANAGEMENT FEE 900099 4810877 4810877 HEALTHCARE HOME PMPM 900099 878577 878577 Membership Dues & Assessments 900099 622911 622911 TRAINING-INVEST/QUALITY 900099 1206408 1206408 944597 944597 12147720 11058 11058 0 0 0 960 -960 -960 -960 0 0 0 MISCELLANEOUS 18965 18965 REIMBURSEMENT INCOME 900099 626 626 19591 13075779 12166351 11058 X 0 0 0 0 335760 265250 70510 0 1186025 545268 640757 71079 34829 36250 113727 11918 101809 97954 57428 40526 0 8173 8173 34457 34457 102655 102655 0 0 3446629 3446629 0 81438 13967 67471 30309 30309 0 12479 12479 0 0 496508 496508 33028 33028 68354 68354 83174 83174 18051 18051 CCBHC DATA AND TA EXPENSES 3412084 3412084 TRAINING 1047527 1047527 CCBHC COMMUNITY INTEGRATION 302224 302224 MFH CCBHC AND PRAC COACH 252964 252964 1385916 929550 456366 12620515 10816146 1804369 0 0 1397250 1241603 0 1305779 2522024 0 0 0 0 127039 103560 1847408 313738 1588442 1533670 0 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25450 306028 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 IS TWO YEARS. 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. 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CCBHC CIT: Column (A) - Total = $196607; Column (B) - Program Services = $196607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COALITION CONSULTING: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DELTA CENTER GRANT: Column (A) - Total = $7148; Column (B) - Program Services = $7148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DMH CONTRACTS: Column (A) - Total = $223058; Column (B) - Program Services = $23824; Column (C) - Management & General = $199234; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $7350; Column (B) - Program Services = $0; Column (C) - Management & General = $7350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Information Services: Column (A) - Total = $3287; Column (B) - Program Services = $0; Column (C) - Management & General = $3287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Educational Materials: Column (A) - Total = $2979; Column (B) - Program Services = $2979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEALTHCARE HOME INITIATIVE: Column (A) - Total = $208263; Column (B) - Program Services = $208263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE AND REPAIRS: Column (A) - Total = $14703; Column (B) - Program Services = $0; Column (C) - Management & General = $14703; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MFH DATA INTEGRATION: Column (A) - Total = $237246; Column (B) - Program Services = $237246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MFH SUD LIASON: Column (A) - Total = $247500; Column (B) - Program Services = $247500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MIMH HCH CONSULTATION: Column (A) - Total = $211632; Column (B) - Program Services = $0; Column (C) - Management & General = $211632; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS EXPENSES: Column (A) - Total = $1391; Column (B) - Program Services = $0; Column (C) - Management & General = $1391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MO HEALTH PARTNERSHIP: Column (A) - Total = $9246; Column (B) - Program Services = $0; Column (C) - Management & General = $9246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Public Relations: Column (A) - Total = $4799; Column (B) - Program Services = $0; Column (C) - Management & General = $4799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $790; Column (B) - Program Services = $0; Column (C) - Management & General = $790; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIGNAGE, MEMORIAL WALL, ART: Column (A) - Total = $3519; Column (B) - Program Services = $0; Column (C) - Management & General = $3519; Column (D) - Fundraising = $0 COALITION HEALTH SERVICES LLC 221 METRO DR A JEFFERSON CITY MO 65109 431148537 TO RECEIVE AND DISTRIBUTE FUNDS ON BEHALF OF MEMBERS MO 126641 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