2024-11-15T11:31:56-05:00 2024-06-30 030481809 Clevenger & Associates CPA PC 2881 Grand Drive PO Box 1224 Chillicothe MO 64601 990 2023-07-01 431029409 NORTH CENTRAL MISSOURI MENTAL HEALTH CENTER NORT 1601 E 28TH STREET PO BOX 30 TRENTON MO 64683 CARA FARMER CHIEF FINANCIAL 6603594487 2024-11-07 false true Jeremy Clevenger CPA P00903044 6606464872 2024-11-15 2023 2024-10-15 13:58:12Z RITA MARTZ 12336469 false X WWW.NCMMH.ORG X 1974 MO 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. 6 6 156 0 0 526400 0 10789678 12213414 33200 123054 1 11349278 12336469 0 0 7657817 8789456 0 0 2350174 2638753 10007991 11428209 1341287 908260 9486436 10437498 1399913 1442715 8086523 8994783 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. false false 5003128 10073392 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. 2968185 557678 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. 874274 26 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. 132294 92005 VOCATIONAL REHABILITATION SERVICES - PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 16 PERSONS RECEIVED SERVICES FOR THE YEAR. 86771 750 DEPARTMENT OF CORRECTIONS - PROVIDES SERVICES BASED ON REFERRALS FROM THE DEPARTMENT OF CORRECTIONS. SERVICES ARE FUNDED THROUGH DMH AND CLIENTS ARE ELIGIBLE FOR ANY SERVICES PROVIDED AT NCMMHC. 84 CLIENTS RECEIVED SERVICES FOR THE YEAR. 67002 1239866 PRIVATE PAY SERVICES - PROVIDE OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY. 1243 -154 RESIDENTIAL SERVICES - PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED. 20 PARENT CAFE - A SERIES OF MEETINGS WHERE PARENTS USE A TRIED-AND TRUE PROCESS AND SET OF QUESTIONS TO DRAW OUT THE THOUGHTS, FEELINGS, AND EX-PERIENCES THEY NEED TO TALK ABOUT. HAVING THESE CONVERSATIONS HELPS BUILD 5 PROTECTIVE FACTORS THAT KEEP THE FAMILY STRONG. 287330 1332467 9132917 true false false false false false false false false false true false false false true false true false 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 false false false true 30 0 true 156 true false false false false false false false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false MO X CARA FARMER 6603594487 1601 E 28TH STREET PO BOX 30 TRENTON MO 64683 DR KENNETH D RICHARDS DOCTOR 40.00 0.00 X 339942 0 9334 DR SUZANNE KING DOCTOR 40.00 0.00 X 182676 0 3725 LORI IRVINE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 168878 0 4523 JAN ALTISER NURSE PRACTITIONER 40.00 0.00 X 147981 0 3965 AMY L MAY CHIEF OPERATING OFFICER 0.00 0.00 X 120173 0 0 CARA FARMER CHIEF FINANCIAL OFFICER 40.00 0.00 X 105332 0 2919 DONNA MEYERS BOARD MEMBER 1.00 0.00 X 0 0 0 NIKKI HINKLE BOARD MEMBER 1.00 0.00 X 0 0 0 KELLI HILLERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 VERNA KELSEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 RITA MARTZ PRESIDENT 1.00 0.00 X X 0 0 0 LENDY DONOHO SECTREASURER 1.00 0.00 X X 0 0 0 1064982 0 24466 6 false true false CPRC 624100 10073392 10073392 PRIVATE PAY SERVICES 624100 1239866 1239866 CPS 624100 557678 557678 ADMINISTRATIVE SERVICES 624100 249851 249851 VOCATIONAL REHAB 624100 92005 92005 622 622 12213414 123054 123054 ROUNDING ADJUSTMENT 624100 1 1 1 12336469 12213415 0 123054 1376982 982599 394383 5498680 4387612 1111068 91438 62990 28448 1350842 1029806 321036 471514 359791 111723 13135 10191 2944 772565 760868 11697 8708 6777 1931 42489 29541 12948 656964 505956 151008 62755 50381 12374 289650 281776 7874 15352 11453 3899 17733 15935 1798 217885 188335 29550 161527 129653 31874 DUES AND SUBSCRIPTIONS 165728 142735 22993 AUTO EXPENSE 30333 27554 2779 SUPPLIES AND SMALL EQUIPMENT 94806 85986 8820 SUPPORTIVE HOUSING CLIENT 1193 1193 87930 61785 26145 11428209 9132917 2295292 0 5584366 4716894 1120000 2145000 471400 99494 765692 1236684 155295 137062 2854385 1112065 1010336 1742320 379347 360044 9486436 10437498 1020980 1079019 378933 363696 1399913 1442715 X 8086523 8994783 8086523 8994783 9486436 10437498 908260 0 X false true X true false X 7816975 9331708 8210869 11316077 12213415 48889044 7816975 9331708 8210869 11316077 12213415 48889044 48889044 27768 26070 14428 33200 123054 224520 49113564 0.99540 0.99700 X 125668 125668 2215043 841709 1373334 429670 265916 163754 84004 4440 79564 1742320 UTILITY DEPOSIT 640 SECURITY DEPOSIT 500 RIGHT OF USE ASSETS 358904 360044 LEASE OBLIGATIONS 363696 363696 12336469 12336469 12336469 11428206 11428206 11428206 X false false false false false false false false false LORI IRVINE CHIEF EXECUTIVE OFFICER 168878 4523 173401 DR SUZANNE KING DOCTOR 182676 3725 186401 JAN ALTISER NURSE PRACTITIONER 147981 3965 151946 DR KENNETH D RICHARDS DOCTOR 339942 9334 349276 Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE BOARD WHEN VACANCIES ARISE. Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE EMAILED A COPY OF FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c WHEN THERE IS A CONFLICT OF INTEREST ON ANY BOARD MEMBERS PART, SAID MEMBER SHALL WITHDRAW AND/OR ABSTAIN FROM SUCH PROCEEDINGS. IF THE CONFLICT IS NOT VOLUNTARILY RAISED BY THE BOARD MEMBER INVOLVED, ANOTHER BOARD MEMBER SHALL RAISE THE QUESTION. THE BOARD MEMBER MAY THEN WITHDRAW OR BY BE VOTED TO BE PROHIBITED FROM PARTICIPATION BY THE REMAINING BOARD MEMBERS. CEO executive director top management comp Part VI line 15a CHANGES TO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b CHANGES TO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 UPON REQUEST, MEMEBRS OF THE PUBLIC MAY VIEW AND MAKE COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.