North Central Missouri Mental Healt H Center
- Assets
- $10.4m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 156
- Location
- Trenton, MO
- Founding
- 03/1979
- Data as of
- 06/2024
- 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 06/2024, North Central Missouri Mental Healt H Center employed 156 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 06/2024, North Central Missouri Mental Healt H Center generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $11.4m during the year ending 06/2024. While expenses have increased by 11.2% per year over the past 8 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
2024
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 COUNSELING 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kenneth D Richards Doctor | 40 | $339,942 | |
Dr Suzanne King Doctor | Officer | 40 | $182,676 |
Lori Irvine Chief Executive Officer | Officer | 40 | $168,878 |
Jan Altiser Nurse Practitioner | Officer | 40 | $147,981 |
Amy L May Chief Operating Officer | Officer | 0 | $120,173 |
Cara Farmer Chief Financial Officer | Officer | 40 | $105,332 |
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 | $12,213,414 |
| Investment income | $123,054 |
| 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 | $12,336,469 |
| 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. | $1,376,982 |
| Compensation of current officers, directors, key employees. | $394,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,498,680 |
| Pension plan accruals and contributions | $91,438 |
| Other employee benefits | $1,350,842 |
| Payroll taxes | $471,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $772,565 |
| Advertising and promotion | $8,708 |
| Office expenses | $42,489 |
| Information technology | $656,964 |
| Royalties | $0 |
| Occupancy | $62,755 |
| Travel | $289,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,352 |
| Interest | $17,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,885 |
| Insurance | $161,527 |
| All other expenses | $87,930 |
| Total functional expenses | $11,428,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,716,894 |
| Savings and temporary cash investments | $2,145,000 |
| Pledges and grants receivable | $99,494 |
| Accounts receivable, net | $1,236,684 |
| 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 | $137,062 |
| Net Land, buildings, and equipment | $1,742,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360,044 |
| Total assets | $10,437,498 |
| Accounts payable and accrued expenses | $1,079,019 |
| 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 | $363,696 |
| Total liabilities | $1,442,715 |
| Net assets without donor restrictions | $8,994,783 |
| 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 | $10,437,498 |