2025-12-01T10:59:37+00:00 2025-03-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-04-01 431606173 NORTHEAST MISSOURI HEALTH COUNCIL INC NORT 6606275757 1416 CROWN DRIVE KIRKSVILLE MO 63501 Emily Darr CFO 6606275757 2025-12-01 true Krystal Creach P01248198 4178658701 2025-12-01 2024 2025-03-06 01:10:19Z ANDY GRIMM 1416 CROWN DRIVE KIRKSVILLE MO 63501 31992088 false X WWW.NEMOHEALTHCOUNCIL.COM X 1968 MO NMHC HAS 11 CLINICS AND 2 MOBILE SERVICE UNITS THAT EXTEND QUALITY AND AFFORDABLE HEALTHCARE TO CITIZENS THROUGHOUT AN 11 COUNTY AREA. 12 12 223 13 0 5098300 4452781 24258243 26218275 913994 1185054 -18151 110621 30252386 31966731 62106 12417 0 17469691 17752630 0 0 10893283 12262251 28425080 30027298 1827306 1939433 41499129 44967984 6994456 8523878 34504673 36444106 THE NE MO HEALTH COUNCIL, INC. WAS ESTABLISHED TO MEET THE PRIMARY HEALTHCARE NEEDS OF THE RESIDENTS OF NE MO THROUGH A NOT-FOR-PROFIT COMMUNITY-RESPONSIBLE APPROACH. SEE SCHEDULE O FOR DETAILS. false false 20758386 12417 20188072 THE ORGANIZATION PROVIDES MEDICAL SERVICES TO CITIZENS THROUGHOUT THE 11-COUNTY SERVICE AREA REGARDLESS OF ABILITY TO PAY AND IF THE PATIENT QUALIFIES, BASED ON INCOME, SERVICES ARE SIGNIFICANTLY DISCOUNTED. MEDICAL SERVICES INCLUDE ACUTE CARE FOR MINOR ILLNESS OR INJURY, CHILDREN'S CARE (INCLUDING IMMUNIZATIONS AND WELL CHILD CHECKS), WOMEN'S HEALTH CARE, OBSTETRICS, GYNECOLOGY, PRENATAL CARE, ULTRASOUNDS, VETERANS' HEALTHCARE, ONSITE LABORATORY SERVICES AND PHARMACY DISCOUNTS, AS WELL AS OTHER MEDICAL SERVICES. IN ADDITION, THE ORGANIZATION PROVIDES SPANISH AND FRENCH INTERPRETING AS NEEDED. 4535354 5768021 OFFERING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFY BASED ON INCOME, NMHC PROVIDES PREVENTIVE, FUNCTIONAL, RESTORATIVE, AND EMERGENCY DENTAL CARE TO ALL AGES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OUR SERVICES INCLUDE: GENERAL DENTISTRY; DENTURES; RESTORATIVE WORK SUCH AS CROWNS, BRIDGES, PARTIALS; PERIODONTAL SERVICES (GUM TREATMENT); HYGIENE AND TISSUE MANAGEMENT; AND SEALANTS. IN ADDITION TO HAVING THREE DENTAL CLINICS, THE HEALTH CENTER ALSO OFFERS DENTAL SERVICES THROUGH ITS MOBILE DENTAL UNIT. THE MOBILE DENTAL UNIT TRAVELS TO AREA SCHOOLS AND PROVIDES DENTAL PREVENTATIVE CARE AND TREATMENT PLANS TO CHILDREN ON-SITE, FURTHER REDUCING BARRIERS TO QUALITY DENTAL CARE THROUGHOUT THE SERVICE AREA. 637061 262182 OFFERING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFY BASED ON INCOME, NMHC PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS THROUGHOUT THE SERVICE AREA REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE BUT ARE NOT LIMITED TO TRADITIONAL THERAPY, EVALUATIONS, PROVIDING TRAUMA-INFORMED EDUCATION TO LOCAL COMMUNITIES AND SCHOOLS. 25930801 true true false true false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false true 73 0 true 223 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false X EMILY A DARR 6606275757 1416 CROWN DR KIRKSVILLE MO 63501 DAVE RECTOR BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 DR JOHN HEARD PHD BOARD PRESIDENT 1.0 0.0 X X 0 0 0 DR RICK GOOCH DDS SECRETARY / TREASURER 1.0 0.0 X X 0 0 0 CAROLYN PRIMM BOARD MEMBER 1.0 0.0 X 0 0 0 CHAD SAWYER BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF DOSS BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN LUMLEY BOARD MEMBER 1.0 0.0 X 0 0 0 PAM SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 PHIL MCINTOSH BOARD MEMBER 1.0 0.0 X 0 0 0 RANEE BRAYTON BOARD MEMBER 1.0 0.0 X 0 0 0 TIFFANY LABETH BOARD MEMBER 1.0 0.0 X 0 0 0 WALLA DEROSEAR BOARD MEMBER 1.0 0.0 X 0 0 0 AMY BAUMGARTNER COO 40.0 0.0 X 221548 0 24638 ANDY GRIMM CEO 40.0 0.0 X 320224 0 44427 EMILY DARR CPA CFO 40.0 0.0 X 245456 0 32189 DR BRENT SPEAK MEDICAL DIRECTOR, OB/GYN PHYSICIAN 60.0 0.0 X 468380 0 44689 DR JENNIFER BLACKSMITH DIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST 40.0 0.0 X 161822 0 23597 TIM HERBST DDS DENTAL DIRECTOR 40.0 0.0 X 371227 0 34603 DR HEATHER MARTIN FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 313808 0 46534 DR JOSEPH NOVINGER FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 311771 0 34020 DR MELODIE STOCKS OB/GYN PHYSICIAN 60.0 0.0 X 452286 0 39956 DR ROXANA IONAS PEDIATRICIAN 40.0 0.0 X 294361 0 36796 DR SHANE WILSON INTERNAL MEDICINE PHYSICIAN 40.0 0.0 X 340407 0 30006 3501290 0 391455 34 false true false NEXTGEN HEALTHCARE INC 1551 EMPANCIPATION HWY STE 200 UNIT 1256 FREDERICKSBURG VA 22401 EMR / PRACTICE MANAGEMENT SERVICES 565782 MOBERLY MEDICAL CLINICS INC PO BOX 9567 BELFAST ME 049159567 HEALTHCARE SERVICES 231074 LEWELLEN'S PROFESSIONAL CLEANING SYSTEM 1220 N BALTIMORE KIRKSVILLE MO 63501 CLEANING SERVICES 117000 FORVIS MAZARS LLP 910 E ST LOUIS ST SUITE 400 SPRINGFIELD MO 65806 CONSULT/AUDIT/TAX 109188 MISSOURI NETWORK ALLIANCE LLC DBA BLUEBIRD NETWORK 4215 PHILLIPS FARM RD SUITE 103 COLUMBIA MO 65201 NETWORK SERVICES 105156 6 3981067 471714 606708 4452781 NET PATIENT SERVICE REVENUE 624100 26140655 26140655 OTHER REVENUE 624100 77620 77620 0 0 0 0 26218275 1185054 1185054 56984 25357 31627 0 31627 31627 0 0 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 78994 78994 0 0 0 0 78994 31966731 26218275 0 1295675 12417 12417 1992800 1104318 888482 12608631 10947473 1661158 696642 576842 119800 1500978 1252754 248224 953579 767260 186319 13001 13001 111622 111622 53856 53856 835226 630010 205216 0 55022 40618 14404 456943 345073 111870 582966 430357 152609 462098 359930 102168 148229 109426 38803 2622 1936 686 3356 3356 941098 809389 131709 62219 45931 16288 MEDICAL SUPPLIES & DRUGS 8366016 8366016 REPAIRS & MAINTENANCE 115303 85119 30184 LICENSES, DUES, SUBSCRIPTION 52674 42576 10098 0 0 0 0 30027298 25930801 4096497 0 183381 0 24646401 29630162 365730 384778 1974641 2535628 0 0 0 0 0 0 139647 123968 169588 155457 18642986 9042098 10427791 9600888 0 0 154437 233431 0 0 0 3437513 2303672 41499129 44967984 1530640 1951512 0 0 21875 6875 0 0 0 0 0 0 251342 200824 0 0 5190599 6364667 6994456 8523878 X 34363320 36334264 141353 109842 0 0 0 0 0 0 34504673 36444106 41499129 44967984 1939433 0 X false true true true true X 6871930 8811295 6541985 5098300 4452781 31776291 15904059 18891941 20791395 24258243 26218275 106063913 0 0 0 22775989 27703236 27333380 29356543 30671056 137840204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137840204 195099 97646 247503 973961 1242038 2756247 0 195099 97646 247503 973961 1242038 2756247 0 -947 -3094 204213 -52612 78994 226554 22970141 27797788 27785096 30277892 31992088 140823005 0.97882 0.98579 0.02 0.01 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - GAIN/(LOSS) FROM EQUITY INVESTEE, COLUMN A - -947.0, COLUMN B - -3094.0, COLUMN C - 204213.0, COLUMN D - -52612.0, COLUMN E - 78994.0, COLUMN F - 226554.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 48856 false true 5000 53856 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAID DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) FOR THE PERIOD APRIL 2024 TO JUNE 2024. A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. IN ADDITION, THE NMHC CEO SPENT 1% OF HIS TIME ($3,854.31 OF HIS SALARY AND FRINGES) WORKING IN DIRECT CONTACT WITH LEGISLATORS TO LOBBY ON BEHALF OF PUBLIC HEALTH RELATED LEGISLATIVE ISSUES. THE ORGANIZATION ALSO EMPLOYED A GOVERNMENT AFFAIRS AND RELATIONS OFFICER WHO SPENT 33% OF HIS TIME ($45,002 OF HIS SALARY AND FRINGES) IN DIRECT CONTACT WITH LEGISLATORS TO LOBBY ON BEHALF OF PUBLIC HEALTH RELATED LEGISLATIVE ISSUES. 1087032 1087032 12980291 5553508 7426783 4050609 3324481 726128 525054 164109 360945 9600888 OTHER RECEIVABLES 189005 ESTIMATED DUE FROM THIRD PARTY 750000 DEFERRED COMPENSATION ASSETS 1364667 2303672 Federal Income Taxes DEFERRED COMPENSATION LIABILITIES 1364667 ESTIMATED DUE TO THIRD PARTY 5000000 6364667 32065983 42384 132719 175103 31890880 75851 75851 31966731 30095039 42384 25357 67741 30027298 0 0 30027298 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 132719 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 101208 RENTAL EXPENSES - -25357 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 25357 true AT STILL UNIVERSITY OF HEALTH SCIENCE 800 W JEFFERSON ST KIRKSVILLE MO 63501 430356250 501(C)(3) 7500 SCHOLARSHIP FUND 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds NMHC MAINTAINS A SEPARATE CHART OF ACCOUNTS FOR EACH GRANT TO ENSURE THAT INCOME IS MATCHED TO ELIGIBLE GRANT PROJECT EXPENDITURES. GRANT REPORTS ARE PREPARED AND RECONCILED TO THE GL ON A MONTHLY BASIS. X X true false X X X X X false false false false false false false true false AMY BAUMGARTNER COO 194718 0 150 0 26680 0 9518 0 15120 0 246186 0 0 0 ANDY GRIMM CEO 302231 0 150 0 17843 0 7289 0 37138 0 364651 0 0 0 EMILY DARR CPA CFO 218540 0 150 0 26766 0 12077 0 20112 0 277645 0 0 0 DR BRENT SPEAK MEDICAL DIRECTOR, OB/GYN PHYSICIAN 347000 0 75874 0 45506 0 17250 0 27439 0 513069 0 0 0 TIM HERBST DDS DENTAL DIRECTOR 190750 0 153885 0 26592 0 10688 0 23915 0 405830 0 0 0 DR JENNIFER BLACKSMITH DIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST 138500 0 10538 0 12784 0 7500 0 16097 0 185419 0 0 0 DR MELODIE STOCKS OB/GYN PHYSICIAN 360000 0 55380 0 36906 0 17250 0 22706 0 492242 0 0 0 DR JOSEPH NOVINGER FAMILY PRACTICE PHYSICIAN 266506 0 15593 0 29672 0 14475 0 19545 0 345791 0 0 0 DR HEATHER MARTIN FAMILY PRACTICE PHYSICIAN 276667 0 35617 0 1524 0 12021 0 34513 0 360342 0 0 0 DR SHANE WILSON INTERNAL MEDICINE PHYSICIAN 338000 0 150 0 2257 0 12675 0 17331 0 370413 0 0 0 DR ROXANA IONAS PEDIATRICIAN 290000 0 976 0 3385 0 14500 0 22296 0 331157 0 0 0 Schedule J, Part I, Line 1a Discretionary spending account 39 NMHC POSITIONS AND PROVIDERS RECEIVE A FIXED MONTHLY STIPEND FOR CELL PHONE EXPENSE REIMBURSEMENT. THE AMOUNTS ARE INCLUDED IN THE EMPLOYEES' TAXABLE INCOME. THESE POSITIONS ARE REQUIRED TO HAVE ACCESS TO PHONE AND EMAIL AT ALL TIMES AND THEREFORE MUST PERSONALLY MAINTAIN AN APPROPRIATE CELL PHONE AND DATA PLAN. Schedule J, Part I, Line 1a Health or social club dues or initiation fees COUNTRY CLUB DUES WERE PAID FOR ANDY GRIMM, TIMOTHY HERBST, EMILY DARR, JOSEPH NOVINGER, AND AMY BAUMGARTNER. THIS AMOUNT WAS INCLUDED IN TAXABLE WAGES. Schedule J, Part I, Line 7 Non-fixed payments NMHC'S DENTAL DIRECTOR IS PAID ON A PER PROCEDURE BASIS FOR PROVIDING ORAL SURGERIES TO CHILDREN IN THE HOSPITAL SETTING. ALL OTHER BONUSES PAID TO MEDICAL AND BEHAVIORAL HEALTH PROVIDERS ARE BASED ON A WRVU SYSTEM. PROVIDERS ARE SET SPECIFIC BENCHMARKS FOR WRVU AND ONCE THEY REACH THAT BENCHMARK, THEY GET PAID A DOLLAR AMOUNT PER WRVU GENERATED ABOVE THAT BENCHMARK. DENTISTS MAY RECEIVE A DISCRETIONARY BONUS THAT IS BASED ON TOTAL ENCOUNTER FIGURES, CHARGE / ENCOUNTER FIGURES, AND NO-CHARGE ACTIVITY. THESE AMOUNTS ARE REPORTED AS BONUS AND INCENTIVE PAY ACCORDINGLY ON SCHEDULE J, PART II. 2 606708 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS. CONTRIBUTIONS OF MEDICAL SUPPLIES AND 7,457 VACCINES CONTRIBUTED DURING FY25 WERE FROM 2 CONTRIBUTORS. Form 990, Part III, Line 1 ORGANIZATION MISSION THE NORTHEAST MISSOURI HEALTH COUNCIL, INC. WAS ESTABLISHED TO MEET THE PRIMARY HEALTHCARE NEEDS OF THE RESIDENTS OF NORTHEAST MISSOURI THROUGH A NOT-FOR-PROFIT COMMUNITY-RESPONSIBLE APPROACH WHICH CONSISTS OF THE FOLLOWING: -IDENTIFICATION OF HEALTH CARE AND SOCIAL SERVICES NEEDS AND PROGRAMS WITHIN THE REGION. -BROAD ACCESS FOR THE PROVISION OF QUALITY HEALTH AND DENTAL CARE, AND HEALTH EDUCATION. -FIDUCIARY RESPONSIBILITY OPTIMIZING RESOURCES TO PROVIDE THE MOST COST EFFECTIVE PROGRAM TO MAINTAIN AFFORDABILITY TO PATIENTS AND LONG-TERM CORPORATE VIABILITY. -DEVELOP AND MAINTAIN PROGRAM LINKAGES WITH OTHER HEALTH CARE PROVIDERS TO PREVENT DUPLICATION OF SERVICES, OBTAINING THE GREATEST UTILIZATION OF LIMITED RESOURCES WITHIN THE SERVICE AREA, AND PROMOTING THE UTILIZATION OF THOSE AVAILABLE SERVICES. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE REVIEW FOR THE CURRENT CEO WAS CONDUCTED BY THE BOARD OF DIRECTORS DURING THE AUGUST 28TH, 2025 BOARD MEETING. THE BOARD ESTABLISHED THE COMPENSATION BY REVIEWING COMPENSATION SURVEYS RELEASED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, WHICH REPORTS SALARY INFORMATION ON ALL OTHER MISSOURI AND U.S. FQHCS, AND OTHER SALARY INFORMATION RELEVANT TO THE HEALTHCARE INDUSTRY. THE OCCURRENCE OF THIS REVIEW WAS NOTED IN BOARD MINUTES. EACH YEAR, THE HUMAN RESOURCES DIRECTOR AND CEO EXAMINE COMPENSATION OF ALL OTHER STAFF AND COMPARE IT TO INDUSTRY AND LOCAL AVERAGES. 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. PRIOR TO FILING, THE CEO AND CFO REVIEW THE 990 IN DETAIL WITH THE INDEPENDENT ACCOUNTING FIRM PREPARING THE FORM 990. ONCE A FINAL DRAFT IS READY, THE CEO AND CFO PRESENT THE FORM 990 TO BOARD MEMBERS AT A BOARD MEETING PROVIDING A BRIEF EXPLANATION OF THE CONTENT. BOARD MEMBERS MAY COMMENT AT THIS TIME. Form 990, Part VI, Line 12c Conflict of interest policy ALL DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT ANNUALLY. ACCORDING TO THE ORGANIZATION'S BYLAWS, NO DIRECTOR SHALL VOTE UPON ANY ISSUE TO COME BEFORE THE BOARD REGARDING WHICH HE/SHE HAS A CONFLICT OF INTEREST. ANY SUCH CONFLICT SHALL BE REVEALED TO THE BOARD PRIOR TO VOTING AND THE DIRECTORS SHALL REQUEST THAT THE RECORDS REFLECT HIS/HER DISQUALIFICATION FROM VOTING ON THE SUBJECT ISSUE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. COPIES WILL BE MAILED TO THOSE REQUESTING