Nonprofit · EIN 30-0255522
PATHWAYS PSYCHIATRIC HOSPITAL INC
Also known as ROYAL OAKS HOSPITAL
Tax-exempt · CLINTON, MO 64735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,290,368 | $32,644,667 | $6,645,701 | $21,674,520 | $7,227,737 | $14,446,783 |
| June 30, 2024 | 990 | $35,148,625 | $29,567,356 | $5,581,269 | $17,076,204 | $8,275,122 | $8,801,082 |
| June 30, 2023 | 990 | $34,663,034 | $26,703,238 | $7,959,796 | $10,215,839 | $6,996,026 | $3,219,813 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $39,038,624
- Investment income
- $251,744
- Net gain from sales of assets
- $10,047
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $160
- Compensation of officers, directors and key employees
- $1,731,633
- Other salaries and wages
- $17,227,277
- Salaries, compensation and benefits (total)
- $22,663,642
- Professional fundraising fees
- $0
- Legal fees
- $415
- Accounting fees
- $40,913
- Occupancy
- $456,354
- Travel
- $141,783
- Depreciation
- $776,253
- Program services (functional)
- $27,869,552
- Management and general (functional)
- $4,775,115
Balance sheet and other
- Total assets, start of year
- $17,076,204
- Total assets, end of year
- $21,674,520
- Total liabilities, end of year
- $7,227,737
- Net assets, end of year
- $14,446,783
- Land, buildings and equipment
- $7,800,185
- Publicly traded securities
- $6,137,799
- Net assets without donor restrictions
- $14,446,783
- Gross receipts
- $39,318,596
- Employees
- 351
- Volunteers
- 7
- Year formed
- 2004
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAKE KRAFVE | CFO Officer | 10 | $0 | $810,038 | $104,235 |
| FAHEEM ARAIN | MEDICAL DIRECTOR Key employee | 60 | $729,114 | $0 | $72,774 |
| Lauren Moyer | Executive Vice President Key employee | 10 | $0 | $603,641 | $89,827 |
| ALAN GREIMANN | CEO Officer | 30 | $616,112 | $0 | $55,970 |
| TERRY CHANCE | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $403,706 | $0 | $55,045 |
| JON BAIR | ADMINISTRATOR Key employee | 40 | $337,267 | $0 | $30,192 |
| TENEA LOWMAN | VICE PRESIDENT OF CLINICAL SERVICES Highest-paid employee | 40 | $272,641 | $0 | $35,432 |
| SAUNDRA OVERTON | CHIEF NURSING OFFICER Highest-paid employee | 16 | $257,071 | $0 | $48,632 |
| DAVID KLAHS | DIRECTOR OF HOSPITAL PHARMACY Highest-paid employee | 40 | $217,419 | $0 | $37,335 |
| TONYA TYLER | ADVANCED PRACTICE RN Highest-paid employee | 40 | $201,377 | $0 | $34,282 |
| DENNIS DAUGHTERY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAT CLEVELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA CULLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM LARIMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD REID | DIRECTOR Trustee or director | 1 | $0 |
| TIM GLASSCOCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FAHEEM ARAIN | MEDICAL DIRECTOR Key employee | 60 | $593,138 | $0 | $69,779 |
| JAKE KRAFVE | CFO Officer | 10 | $0 | $508,795 | $99,373 |
| ALAN GREIMANN | CEO Officer | 30 | $538,922 | $0 | $47,377 |
| Lauren Moyer | Executive Vice President Key employee | 10 | $0 | $427,929 | $83,702 |
| VANESSA SCHMIDT | PSYCHIATRIST Highest-paid employee | 40 | $417,425 | $0 | $34,183 |
| SAUNDRA OVERTON | CHIEF NURSING OFFICER Key employee | 16 | $375,677 | $0 | $44,944 |
| JON BAIR | ADMINISTRATOR Key employee | 40 | $321,750 | $0 | $47,987 |
| ROBIN VOGT | DIRECTOR OF MEDICAL SERVICES Key employee | 10 | $311,200 | $0 | $56,923 |
| TERRY CHANCE | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $338,872 | $0 | $25,618 |
| TENEA LOWMAN | VICE PRESIDENT OF CLINICAL SERVICES Key employee | 40 | $200,562 | $0 | $33,332 |
| TONYA TYLER | ADVANCED PRACTICE RN Highest-paid employee | 40 | $171,764 | $0 | $50,482 |
| DAVID KLAHS | DIRECTOR OF HOSPITAL PHARMACY Highest-paid employee | 40 | $172,329 | $0 | $41,017 |
| STEPHANIE PFAUTZ | FAMILY NURSE PRACTICIONER Highest-paid employee | 40 | $155,310 | $0 | $30,005 |
| DENNIS DAUGHTERY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAT CLEVELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA CULLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM LARIMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROD REID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM GLASSCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN GREIMANN | CEO Officer | 30 | $795,915 | $0 | $49,224 |
| FAHEEM ARAIN | MEDICAL DIRECTOR Key employee | 60 | $542,327 | $0 | $62,170 |
| JAKE KRAFVE | CFO Officer | 10 | $0 | $436,060 | $93,216 |
| SANJIV SETHI | PSYCHIATRIST Highest-paid employee | 36 | $333,738 | $0 | $34,173 |
| JON BAIR | ADMINISTRATOR Key employee | 40 | $304,286 | $0 | $39,643 |
| VANESSA SCHMIDT | PSYCHIATRIST Highest-paid employee | 40 | $313,005 | $0 | $28,140 |
| ROBIN VOGT | DIRECTOR OF MEDICAL SERVICES Key employee | 10 | $292,514 | $0 | $44,914 |
| SAUNDRA OVERTON | CHIEF NURSING OFFICER Key employee | 16 | $215,161 | $0 | $44,022 |
| DAVID KLAHS | DIRECTOR OF HOSPITAL PHARMACY Highest-paid employee | 40 | $167,623 | $0 | $26,427 |
| STEPHANIE PFAUTZ | FAMILY NURSE PRACTICIONER Highest-paid employee | 40 | $162,695 | $0 | $27,198 |
| TONYA TYLER | ADVANCED PRACTICE RN Highest-paid employee | 40 | $159,153 | $0 | $30,022 |
| REBECCA CULLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENNIS DAUGHTERY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAT CLEVELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM LARIMORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROD REID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM GLASSCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 COMMUNITY, CLINTON, MO 64735-8804
- In care of
- % JAKE KRAFVE
- Principal officer (990 for 2024)
- ALAN W GREIMANN, 307 N MAIN, WINDSOR, MO 65360
- Signed the 990
- JAKE KRAFVE, CFO
- Phone
- (660) 647-7218
- Website
- WWW.ROYAL-OAKS-HOSPITAL.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE BEHAVIORAL, PSYCHIATRY, AND CLINICAL SERVICES TO MISSOURI RESIDENTS.
Program accomplishments
- ORGANIZATION OPERATES A 54 BED, ACUTE PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS.Expenses $27,869,552 · grants $160 · revenue $39,038,624
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0255522
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31)
- Assets (IRS master file)
- $21,674,520
- Income (IRS master file)
- $39,318,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,290,368 | $32,644,667 | $21,674,520 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $35,148,625 | $29,567,356 | $17,076,204 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $34,663,034 | $26,703,238 | $10,215,839 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $28,364,004 | $25,146,836 | $10,817,227 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0255522).
Questions about PATHWAYS PSYCHIATRIC HOSPITAL INC
- What is the EIN of PATHWAYS PSYCHIATRIC HOSPITAL INC?
- The employer identification number (EIN) of PATHWAYS PSYCHIATRIC HOSPITAL INC is 30-0255522.
- Is PATHWAYS PSYCHIATRIC HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PATHWAYS PSYCHIATRIC HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS PSYCHIATRIC HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAYS PSYCHIATRIC HOSPITAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS PSYCHIATRIC HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAYS PSYCHIATRIC HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names ALAN W GREIMANN.
- Who are the officers and directors of PATHWAYS PSYCHIATRIC HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization.
- How much revenue does PATHWAYS PSYCHIATRIC HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,290,368, expenses of $32,644,667 and total assets of $21,674,520 at year end.
Other nonprofits in CLINTON
- COMPASS HEALTH INC EIN 43-1032835 · last filed 990 for 2025
- TWENTY-SEVENTH CIRCUIT RECOVERY COURT EIN 45-2887795 · last filed 990-N for 2025
- CLINTON RECOVERY CENTER INC EIN 20-5731708 · last filed 990-N for 2025
- SHARE AND CARE FOR SPECIAL PEOPLE EIN 43-1518265 · last filed 990 for 2025
- HENRY COUNTY WATER COMPANY EIN 43-1289872 · last filed 990 for 2025
- J C SMITH MEMORIAL FOUNDATION EIN 93-3514429 · last filed 990 for 2024
- TRUMAN LAKE COMMUNITY FOUNDATION EIN 43-1728406 · last filed 990 for 2025
- CLINTON CHRISTIAN ACADEMY EIN 43-1878692 · last filed 990 for 2025
All nonprofits in CLINTON · Missouri · Mental health and crisis intervention