EAST CENTRAL MISSOURI BEHAVIORAL HEALTH SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST CENTRAL MISSOURI BEHAVIORAL HEALTH SERVICES INC (EIN 42-1539797)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202513209349300471
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T07:32:43+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421539797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Central Missouri Behavioral Health Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5735821234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 Kelley Parkway | AddressLine1Txt |
| City | Mexico | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MACKEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arthur Center Community Health | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D Brock Lough | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 Kelley Parkway | AddressLine1Txt |
| City | Mexico | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,375,194 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARTHURCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOR DELIVERY OF COMMUNITY HEALTH, DENTAL, MENTAL HEALTH, AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,886,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,952,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,581,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,672,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,807 | PYOtherRevenueAmt |
| CY Other Revenue | $539,995 | CYOtherRevenueAmt |
| PY Total Revenue | $20,686,146 | PYTotalRevenueAmt |
| CY Total Revenue | $21,375,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,897,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,301,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,938,808 | PYOtherExpensesAmt |
| CY Other Expenses | $7,229,652 | CYOtherExpensesAmt |
| PY Total Expenses | $16,836,236 | PYTotalExpensesAmt |
| CY Total Expenses | $20,531,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,849,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $844,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,419,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,977,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,787,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,500,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,632,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,476,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING COMMUNITY HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,083,086 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,807,771 | RevenueAmt |
| Desc | WE PROVIDE PSYCHIATRIC SERVICES THAT INCLUDE OPEN ACCESS INTAKE AT ALL LOCATIONS THAT INCLUDE PSYCHIATRIC/PSYCHOLOGICAL EVALUATIONS (FOR AGES 3 YEARS AND UP), INDIVIDUAL AND GROUP PSYCHOTHERAPY, COUNSELING, MEDICATION MANAGEMENT, NURSING SUPPORT, PATIENT ASSISTANCE PROGRAMS, PRIMARY HEALTH CARE, WOMEN'S HEALTH SERVICES, DENTAL CARE, OPTOMETRY, SUBSTANCE USE DISORDER TREATMENT, PHARMACY, AND EDUCATION PROGRAMS TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,977,329 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,140,996 | RevenueAmt |
| Desc | ADULTS: THE ORGANIZATION PROVIDES COMMUNITY BASED PSYCHIATRIC REHABILITATION SERVICES TO SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS. THIS INCLUDES INDIVIDUALS WITH SCHIZOPHRENIA, MAJOR DEPRESSION, BIPOLAR, PANIC, ANXIETY, POST-TRAUMATIC STRESS DISORDER (PTSD), BORDERLINE PERSONALITY DISORDER, ETC. OUR SERVICES INCLUDE CASE MANAGEMENT, SKILL-BASED TRAINING, RESOURCE CONNECTION, EDUCATIONAL AND SOCIAL ACTIVITIES, AND PSYCHOSOCIAL REHABILITATION (PSR) IN COLLABORATION WITH OUTPATIENT PSYCHIATRY. WE PROVIDE SUPPORTED EMPLOYMENT SERVICES TO ASSIST PERSONS WITH A MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY IN JOINING THE WORKFORCE WHICH INCLUDES MATCHING THE INDIVIDUAL TO COMPETITIVE EMPLOYMENT OPPORTUNITIES, JOB COACHING AND SUPPORT. YOUTH: THE ORGANIZATION PROVIDES SERVICES TO YOUTH WHICH INCLUDE CASE MANAGEMENT, SKILL-BASED TRAINING, RESOURCE CONNECTION, EDUCATIONAL AND SOCIAL ACTIVITIES, AND PSYCHOSOCIAL REHABILITATION (PSR) IN COLLABORATION WITH OUTPATIENT PSYCHIATRY. WE ALSO PROVIDE SCHOOL-BASED THERAPY AND FAMILY SUPPORT TO CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES AND THEIR FAMILIES. THIS INCLUDES CHILDREN WITH SCHIZOPHRENIA, MAJOR DEPRESSION, BIPOLAR, PANIC, ANXIETY, POST-TRAUMATIC STRESS DISORDER (PTSD) AMONG MANY OTHER CONDITIONS. BOTH ADULTS AND YOUTH: WE PROVIDE SERVICES UNDER A HEALTHCARE HOME MODEL FOR INDIVIDUALS ON MEDICAID THAT NEED MONITORING OF THEIR MEDICAL AND BEHAVIORAL STATUS. THE SERVICES ARE TO IMPROVE THE INDIVIDUALS HEALTH STATUS AND REDUCE HOSPITAL ADMISSIONS. WE SERVED AN ANNUAL AVERAGE OF 281 ADULTS AND YOUTHS DURING 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,668,386 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,723,978 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES PSYCHIATRIC GROUP HOMES SUPPORTING UP TO 24 INDIVIDUALS WITH COMPLEX AND CO-OCCURRING CONDITIONS WHO REQUIRE SIGNIFICANT SUPPORT TO BE SUCCESSFUL IN THE COMMUNITY. THESE HOMES ARE STAFFED 24 HOURS PER DAY, 365 DAYS PER YEAR. THE GOAL IS TO SUCCESSFULLY INTEGRATE PERSONS WITH MENTAL ILLNESS BACK INTO THE COMMUNITY. IN PURSUIT OF THAT DURING 2024 WE MOVED 3 PERSONS TO OUR CLUSTERED APARTMENT PROGRAM WHO CAN NOW LIVE SEMI-INDEPENDENTLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,263 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE PROVIDE 24 HOUR A DAY CRISIS INTERVENTION SERVICES FOR ADULTS, YOUTH AND FAMILIES. DURING 2024, WE PROVIDED 1,695 HOTLINE CRISIS CALLS AND INTERVENTIONS EITHER IN THE OFFICE OR IN THE COMMUNITY, EMERGENCY ROOM ENHANCEMENT CARE COORDINATION, ASSISTING PERSONS TO IDENTIFY AFFORDABLE HOUSING SOLUTIONS, AND COMMUNITY BEHAVIAORAL HEALTH LIAISONS TO ASSIST WITH JUSTICE-INVOLVED PERSONS NEEDING BEHAVIORAL HEALTH INTERVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $850,263 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,579,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D BROCK LOUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5735821234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 Kelley Parkway | AddressLine1Txt |
| City | Mexico | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65265 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KELSEY KREYLING | |||||||||
| VICE PRESIDENT | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN OLIVER | |||||||||
| SECRETARY / TREASURER BEG 04/2024 | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE NORRIS | |||||||||
| SECRETARY / TREASURER END 04/2024 | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE KREYLING | |||||||||
| PRESIDENT | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| A'ANYE PRINCE | |||||||||
| DIRECTOR BEG 08/2024 | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHERI ERDEL | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG ALLISON | |||||||||
| DIRECTOR BEG 09/2024 | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA DEIMEKE | |||||||||
| DIRECTOR BEG 01/2024 & END 09/2024 | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MILAN BERRY | |||||||||
| DIRECTOR BEG 08/2024 | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIM CREWS | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WARREN NORDWALD | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BROCK LOUGH | |||||||||
| CEO BEG 08/2024 | 40.0 | 0.0 | Yes (X) | $100,507 | $0 | $10,304 | |||
| LINDA HOPKINS | |||||||||
| CFO END 09/2024 | 40.0 | 0.0 | Yes (X) | $133,044 | $0 | $13,468 | |||
| TERRY MACKEY | |||||||||
| CEO END 08/2024 | 40.0 | 0.0 | Yes (X) | $162,731 | $0 | $12,364 | |||
| AHMED TARANISSI | |||||||||
| BEHAVIORAL HEALTH MEDICAL DIRECTOR | 40.0 | 0.0 | $427,513 | $0 | $13,800 | Yes (X) | |||
| HUMZA WAHEED | |||||||||
| PRIMARY CARE MEDICAL DIRECTOR | 40.0 | 0.0 | $181,464 | $0 | $16,391 | Yes (X) | |||
| LAN-TU HOLEM | |||||||||
| DENTAL DIRECTOR | 40.0 | 0.0 | $253,997 | $0 | $23,607 | Yes (X) | |||
| AMIR JALALI | |||||||||
| OPTOMETRIST | 40.0 | 0.0 | $137,721 | $0 | $20,455 | Yes (X) | |||
| ERIC KONDRO | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $253,859 | $0 | $8,248 | Yes (X) | |||
| KAUSHIK RAGAM | |||||||||
| DENTIST | 40.0 | 0.0 | $195,518 | $0 | $17,049 | Yes (X) | |||
| KRISTEN SOEHNGEN | |||||||||
| PEDIATRICIAN | 40.0 | 0.0 | $225,758 | $0 | $21,138 | Yes (X) | |||
| MICHAEL JONES | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $219,925 | $0 | $26,225 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,292,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $122,367 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,187,261 | GovernmentGrantsAmt |
| All Other Contributions | $765,406 | AllOtherContributionsAmt |
| Total Contributions | $2,952,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $17,672,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,672,745 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,672,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,787 | TotalRevenueColumnAmt |
| Exclusion | $209,787 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,621 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,621 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,621 | TotalRevenueColumnAmt |
| Exclusion | $54,621 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DISCOUNTS | 621400 | $6,474 | $6,474 |
| GAIN ON INSURANCE PROCEEDS | 900099 | $473,624 | $473,624 |
| GAIN IN EQUITY INVESTEE | 900099 | $5,276 | $5,276 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $485,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,375,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,672,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $749,782 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,190 | TotalAmt |
| Program Services | $916,772 | ProgramServicesAmt |
| Management And General | $432,418 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,204,731 | TotalAmt |
| Program Services | $9,056,132 | ProgramServicesAmt |
| Management And General | $1,148,599 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,154 | TotalAmt |
| Program Services | $199,194 | ProgramServicesAmt |
| Management And General | $20,960 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,631 | TotalAmt |
| Program Services | $663,830 | ProgramServicesAmt |
| Management And General | $71,801 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,767 | TotalAmt |
| Program Services | $694,173 | ProgramServicesAmt |
| Management And General | $97,594 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,001 | TotalAmt |
| Management And General | $487,001 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,156 | TotalAmt |
| Management And General | $228,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,583 | TotalAmt |
| Program Services | $911,092 | ProgramServicesAmt |
| Management And General | $38,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,021 | TotalAmt |
| Management And General | $14,021 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,131 | TotalAmt |
| Program Services | $182,839 | ProgramServicesAmt |
| Management And General | $212,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,465 | TotalAmt |
| Program Services | $370,855 | ProgramServicesAmt |
| Management And General | $39,610 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,974 | TotalAmt |
| Program Services | $208,685 | ProgramServicesAmt |
| Management And General | $22,289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,818 | TotalAmt |
| Program Services | $98,317 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,321 | TotalAmt |
| Program Services | $67,691 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,214 | TotalAmt |
| Program Services | $175,723 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,164 | TotalAmt |
| Program Services | $1,233,008 | ProgramServicesAmt |
| Management And General | $88,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,329 | TotalAmt |
| Program Services | $150,278 | ProgramServicesAmt |
| Management And General | $16,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL EXPENSES | $2,268,598 | $2,268,598 |
| REPAIRS & MAINTENANCE | $143,941 | $143,941 |
| LICENSES, DUES, & SUBSCRIPTIONS | $31,234 | $31,234 |
| RECRUITMENT & RETENTION | $206,702 | $206,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,531,125 | TotalAmt |
| Program Services | $17,579,064 | ProgramServicesAmt |
| Management And General | $2,952,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,184 | BOYAmt |
| EOY | $868,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281,938 | BOYAmt |
| EOY | $8,157,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,163 | BOYAmt |
| EOY | $389,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,890,678 | BOYAmt |
| EOY | $3,488,977 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,367 | BOYAmt |
| EOY | $405,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306 | BOYAmt |
| EOY | $35,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,635,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,303,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,681,613 | BOYAmt |
| EOY | $14,331,967 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,520 | BOYAmt |
| EOY | $76,664 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,687 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $222,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,419,456 | BOYAmt |
| EOY | $27,977,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,846 | BOYAmt |
| EOY | $1,078,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,023,524 | BOYAmt |
| EOY | $3,452,428 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,977 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $969,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787,171 | BOYAmt |
| EOY | $5,500,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,226,556 | BOYAmt |
| EOY | $22,070,625 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,729 | BOYAmt |
| EOY | $405,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,632,285 | BOYAmt |
| EOY | $22,476,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,419,456 | BOYAmt |
| EOY | $27,977,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $844,069 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,779,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,372,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,681,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,667 | CurrentTaxYearAmt |
| Total | $15,672,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,115,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,713,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,970,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,581,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,672,745 | CurrentTaxYearAmt |
| Total | $73,053,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,894,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,085,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,651,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,468,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,625,412 | CurrentTaxYearAmt |
| Total | $88,725,987 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,725,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,408 | CurrentTaxYearAmt |
| Total | $609,343 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,408 | CurrentTaxYearAmt |
| Total | $609,343 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,374 | CurrentTaxYearAmt |
| Total | $543,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,997,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,182,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,689,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,633,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,375,194 | CurrentTaxYearAmt |
| Total | $89,878,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98718 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9938 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 2276.0, COLUMN B - 43972.0, COLUMN C - 5303.0, COLUMN D - 6269.0, COLUMN E - 485374.0, COLUMN F - 543194.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,761 | OtherCostOrOtherBasisAmt |
| Book Value | $561,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,357,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,545,046 | DepreciationAmt |
| Book Value | $11,812,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,716,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,758,304 | DepreciationAmt |
| Book Value | $1,957,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,331,967 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO THIRD PARTY | $628,694 |
| RIGHT OF USE LIABILITY | $340,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $969,573 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,375,194 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,375,194 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,375,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,531,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,531,125 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,531,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY MACKEY | ||||||||||||||
| CEO END 08/2024 | $130,425 | $0 | $29,888 | $0 | $2,418 | $0 | $6,004 | $0 | $6,360 | $0 | $175,095 | $0 | $0 | $0 |
| AHMED TARANISSI | ||||||||||||||
| BEHAVIORAL HEALTH MEDICAL DIRECTOR | $421,623 | $0 | $2,800 | $0 | $3,090 | $0 | $13,800 | $0 | $0 | $0 | $441,313 | $0 | $0 | $0 |
| LAN-TU HOLEM | ||||||||||||||
| DENTAL DIRECTOR | $228,423 | $0 | $23,000 | $0 | $2,574 | $0 | $10,423 | $0 | $13,184 | $0 | $277,604 | $0 | $0 | $0 |
| HUMZA WAHEED | ||||||||||||||
| PRIMARY CARE MEDICAL DIRECTOR | $175,399 | $0 | $4,000 | $0 | $2,065 | $0 | $7,365 | $0 | $9,026 | $0 | $197,855 | $0 | $0 | $0 |
| ERIC KONDRO | ||||||||||||||
| PHYSICIAN | $245,649 | $0 | $2,600 | $0 | $5,610 | $0 | $0 | $0 | $8,248 | $0 | $262,107 | $0 | $0 | $0 |
| KRISTEN SOEHNGEN | ||||||||||||||
| PEDIATRICIAN | $219,668 | $0 | $3,000 | $0 | $3,090 | $0 | $9,229 | $0 | $11,909 | $0 | $246,896 | $0 | $0 | $0 |
| MICHAEL JONES | ||||||||||||||
| PHYSICIAN | $188,611 | $0 | $26,154 | $0 | $5,160 | $0 | $9,161 | $0 | $17,064 | $0 | $246,150 | $0 | $0 | $0 |
| KAUSHIK RAGAM | ||||||||||||||
| DENTIST | $190,939 | $0 | $2,400 | $0 | $2,179 | $0 | $0 | $0 | $17,049 | $0 | $212,567 | $0 | $0 | $0 |
| AMIR JALALI | ||||||||||||||
| OPTOMETRIST | $134,926 | $0 | $150 | $0 | $2,645 | $0 | $0 | $0 | $20,455 | $0 | $158,176 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A INDUSTRIAL DEVELOPMENT FINANCE AUTHORITY ME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431202006 | BondIssuerEIN |
| Bond Issued | 2016-07-15 | BondIssuedDt |
| Issue Price | $6,600,000 | IssuePriceAmt |
| Purpose | REFUNDING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,779,278 | RetiredAmt |
| Total Proceeds | $6,600,000 | TotalProceedsAmt |
| Capitalized Interest | $64,468 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $136,254 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,399,278 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 850,263 including grants of $ 0)(Revenue $ 0) WE PROVIDE 24 HOUR A DAY CRISIS INTERVENTION SERVICES FOR ADULTS, YOUTH AND FAMILIES. DURING 2024, WE PROVIDED 1,695 HOTLINE CRISIS CALLS AND INTERVENTIONS EITHER IN THE OFFICE OR IN THE COMMUNITY, EMERGENCY ROOM ENHANCEMENT CARE COORDINATION, ASSISTING PERSONS TO IDENTIFY AFFORDABLE HOUSING SOLUTIONS, AND COMMUNITY BEHAVIAORAL HEALTH LIAISONS TO ASSIST WITH JUSTICE-INVOLVED PERSONS NEEDING BEHAVIORAL HEALTH INTERVENTION. |
| Form 990, Part VI, Line 12b CONFLICT OF INTEREST DISCLOSURES | EMPLOYEE-OFFICERS, AS WELL AS BOARD DIRECTORS LISTED IN THE 990, ARE REQUIRED TO ANNUALLY PROVIDE A COMPLETED AND SIGNED CONFLICT OF INTEREST STATEMENT. KEY EMPLOYEES, AS OUTLINED IN THE 990, DO NOT SIGN THE CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Steve Kreyling and Kelsey Kreyling - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. CFO AND CEO REVIEWED DRAFT OF THIS FORM 990, THEN AFTER ANY EDITS WERE MADE THE SUBSEQUENT FINAL DRAFT WAS EMAILED - OR PROVIDED ANOTHER WAY - TO ALL BOARD DIRECTORS FOR THEIR REVIEW AND QUESTIONS. AFTER BOARD DIRECTORS WERE GIVEN A PERIOD OF TIME TO ASK QUESTIONS, AND AFTER ANY QUESTIONS WERE ANSWERED AND ANY NECESSARY EDITS MADE, THIS FORM 990 WAS SUBMITTED TO IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH THE BOARD AND OFFICERS. PURCHASES THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST REQUIRES PRIOR APPROVAL BY THE CEO. NO EMPLOYEE SHALL BE INVOLVED IN NEGOTIATING A CONTRACT OR AGREEMENT WHERE THE EMPLOYEE HAS A CONFLICT OF INTEREST WITH A PROSPECTIVE CONTRACTOR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | BOARD ANNUALLY REVIEWS COMPENSATION AND PERFORMANCE OF CEO AND SETS CEO'S COMPENSATION IN ATTEMPT TO BE IN LINE WITH THE MARKET. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE PUBLIC. ARTICLES OF INCORPORATION ARE AVAILABLE ON MISSOURI SECRETARY OF STATE WEBSITE. |
| FORM 990, BOX C DOING BUSNESS AS ADDITIONAL NAMES | - HOPE CENTER - ARTHUR CENTER - ARTHUR CENTER BEHAVIORAL HEALTH - ARTHUR CENTER COMMUNITY HEALTH - ARTHUR CENTER PHARMACY |