2026-05-29T13:03:20-07:00 2025-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2025-01-01 463104615 MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE MISS 3145706571 1410 TOWER GROVE AVE SAINT LOUIS MO 63118 SPRING SCHMIDT Executive Director 2026-05-29 true MATT FISHER P02361224 3148457999 2025 2025-03-06 01:10:19Z SPRING SCHMIDT 1410 TOWER GROVE AVE SAINT LOUIS MO 63118 2726502 false X WWW.MOPHI.ORG X 2013 MO TO ENSURE A COMPETENT, DIVERSE, SUSTAINABLE, AND PREPARED PUBLIC HEALTH SYSTEM EXISTS IN MISSOURI. 9 9 38 0 780571 1066176 770025 1624441 19116 35885 0 1569712 2726502 0 0 1008494 1876553 0 154030 579506 542555 1588000 2419108 -18288 307394 267552 1123907 336299 267552 787608 TO ENSURE A COMPETENT, DIVERSE, SUSTAINABLE, AND PREPARED PUBLIC HEALTH SYSTEM EXISTS IN MISSOURI. false false 1801929 1624441 MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE WORKS TO PROMOTE PUBLIC HEALTH POLICY BY PROVIDING TECHNICAL ASSISTANCE, CONSULTATION, TRAINING, PLANNING, AND GRANT WRITING AND MANAGEMENT TO ALL MEMBERS. 1801929 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 38 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true false true true true false false X X SPRING SCHMIDT 3145706571 1410 TOWER GROVE AVE ST LOUIS MO 63118 SPRING SCHMIDT CEO 20.00 0.00 X 142807 0 0 SARAH CROSLEY COO 40.00 0.00 X 101288 0 0 CLAY GODDARD CHAIR 1.00 0.00 X X 0 0 0 SCOTT CLARDY VICE CHAIR 1.00 0.00 X X 0 0 0 CATHERINE SATTERWHITE Secretary 1.00 0.00 X X 0 0 0 MICHAEL CHAPMAN Treasurer 1.00 0.00 X X 0 0 0 GREG BROWN Director 1.00 0.00 X 0 0 0 JACKIE GATZ Director 1.00 0.00 X 0 0 0 CORA SANDERS Director 1.00 0.00 X 0 0 0 ANDWELE JOLLY Director 1.00 0.00 X 0 0 0 EILEEN HOUSTON-STEWART Director 1.00 0.00 X 0 0 0 244095 2 false false false 0 185615 880561 1066176 CONTRACTS 900099 1624441 1624441 1624441 35885 35885 0 0 0 0 0 0 0 0 2726502 1624441 35885 X 0 0 0 0 240288 165438 56107 18743 0 1229245 921295 230993 76957 0 281958 221090 50379 10489 125062 92709 24265 8088 0 5840 5840 25113 10877 14236 0 0 0 288379 270177 18202 0 0 0 0 17925 17925 0 0 0 0 0 8450 8450 10587 10587 OFFICE AND TRAVEL 177621 120062 36008 21551 OTHER 4502 4502 BANK FEES 3857 3857 PROGRAM EXPENSES 281 281 0 2419108 1801929 463149 154030 267552 817339 0 0 233654 0 0 0 0 4900 71686 25606 46080 0 0 0 0 21934 267552 1123907 313718 22581 0 336299 X 248852 738985 18700 48623 267552 787608 267552 1123907 X 307394 212662 X X false true X true false X 213985 397197 974297 1550596 2690117 5826192 0 0 213985 397197 974297 1550596 2690117 5826192 0 5826192 14314 19116 35885 69315 0 1823 1823 5897330 0.98790 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3930 3930 2415178 2419108 270955 67739 false 102730 167703 229610 270955 770998 1156497 3750 5000 4200 3930 16880 25683 41926 57403 67739 192751 289127 23500 5157 18343 48186 20449 27737 46080 FUTURE MINIMUM LEASE OBLIGATION 22581 22581 X 2726502 2726502 2726502 2419108 2419108 2419108 Part X : FIN48 Footnote The Center is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Center adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2025, no amounts have been recognized for uncertain tax positions. The Centers tax returns for 2022 and prior are closed. Form 990, Part VI, Section B, Line 11b PRELIMINARY DRAFT OF 990 IS PROVIDED. IT IS REVIEWED BY THE BOARD BEFORE FINALIZING. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Retroactive adjustment to net assets - Cash to Accrual Basis = $212662 Form 990, Part XII, Line 1 CASH TO ACCRUAL BASIS OF ACCOUNTING. Form 990, Part XII, Line 2c NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR. Part XII Line 1 Center changed accounting method to U.S. GAAP in the current year for more accurate financial representation.