North Central Missouri Mental Healt H Center
- Assets
- $7.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 125
- Location
- Trenton, MO
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 43-1029409
Organization Overview
North Central Missouri Mental Healt H Center is located in Trenton, MO. The organization was established in 1979. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, North Central Missouri Mental Healt H Center employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Missouri Mental Healt H Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Central Missouri Mental Healt H Center generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NC MO MENTAL HEALTH CENTER DELIVERS HIGH QUALITY TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES IN A CARING AND COMPASSIONATE ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS ON NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS INDIVIDUAL ACHIEVEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PSYCHIATRIC REHABILITATION CENTER - PROVIDES CASE MANAGEMENT, GROUP ACTIVITIES, MEDICATION MANAGEMENT, EVALUATION, MONITORS HEALTH GOALS IN A NINE-COUNTY AREA FOR THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS, CHILDREN AND YOUTH. APPROXIMATELY 1,625 PERSONS RECEIVE SERVICES MONTHLY VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS.
COMPREHENSIVE PSYCHIATRIC SERVICES - OUT-PATIENT COUUNSELING AND MEDICATION MANAGEMENT TO INDIGENT CLIENTS IN THE NINE-COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 2,445 PERSONS RECEIVE SERVICES VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS.
HEATHCARE HOME - PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUES/COSTS. APPROXIMATELY 900 CLIENTS SERVED VIA MISSOURI HEALTHNET (MEDICAID)CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Suzanne King Doctor | Officer | 40 | $312,160 |
Kenneth Richards Doctor | Officer | 40 | $305,699 |
Jan Altiser Nurse Practitioner | Officer | 40 | $142,908 |
Lori Irvine Executive Director | Officer | 40 | $127,002 |
Kim J Kriegel Chief Financial Officer | Officer | 40 | $80,463 |
Verna Kelsey Board Membersectres | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,210,869 |
| Investment income | $14,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,225,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $968,232 |
| Compensation of current officers, directors, key employees. | $207,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,603,566 |
| Pension plan accruals and contributions | $64,791 |
| Other employee benefits | $786,972 |
| Payroll taxes | $396,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,514 |
| Office expenses | $33,461 |
| Information technology | $384,489 |
| Royalties | $0 |
| Occupancy | $86,460 |
| Travel | $160,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,654 |
| Insurance | $91,046 |
| All other expenses | $199,364 |
| Total functional expenses | $8,287,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,899,547 |
| Savings and temporary cash investments | $1,095,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $857,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,635 |
| Net Land, buildings, and equipment | $689,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $640 |
| Total assets | $7,648,131 |
| Accounts payable and accrued expenses | $902,895 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $902,895 |
| Net assets without donor restrictions | $6,745,236 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,648,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Central Missouri Mental Healt H Center has recieved totaling $29,031.
| Awarding Organization | Amount |
|---|---|
Community Network For Behavioral Healthcare Inc Kansas City, MO PURPOSE: TRAINING | $29,031 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Family Service And Guidance Center Of Topeka Inc Topeka, KS | $25,993,580 | $19,333,570 |
Bert Nash Community Mental Health Center Inc Lawrence, KS | $13,051,121 | $17,190,942 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |