Nonprofit · EIN 43-0956146
SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC
Tax-exempt · SPRINGFIELD, MO 65804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,614,071 | $16,808,023 | -$193,952 | $13,771,002 | $2,287,005 | $11,483,997 |
| June 30, 2024 | 990 | $15,776,384 | $15,616,348 | $160,036 | $12,893,972 | $1,256,830 | $11,637,142 |
| June 30, 2023 | 990 | $13,698,609 | $14,949,118 | -$1,250,509 | $11,468,430 | $2,301,121 | $9,167,309 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $839,838
- of which government grants
- $301,300
- Program service revenue
- $15,582,698
- Investment income
- $155,874
- Net rental income
- $37,500
- Net gain from sales of assets
- $15,750
- Net income from fundraising events
- -$1,839
- Other revenue
- $35,661
Expenses
- Grants and similar amounts paid
- $11,045
- Other salaries and wages
- $9,624,006
- Salaries, compensation and benefits (total)
- $11,918,304
- Professional fundraising fees
- $0
- Legal fees
- $5,376
- Accounting fees
- $7,280
- Occupancy
- $1,052,638
- Travel
- $330,940
- Depreciation
- $300,142
- Program services (functional)
- $14,248,338
- Management and general (functional)
- $2,559,685
Balance sheet and other
- Total assets, start of year
- $12,893,972
- Total assets, end of year
- $13,771,002
- Total liabilities, end of year
- $2,287,005
- Net assets, end of year
- $11,483,997
- Land, buildings and equipment
- $8,302,726
- Net assets without donor restrictions
- $10,680,197
- Net assets with donor restrictions
- $803,800
- Gross receipts
- $16,618,089
- Employees
- 305
- Volunteers
- 8
- Year formed
- 1974
- 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 |
|---|---|---|---|---|---|
| CJ DAVIS | PRESIDENT AND CEO Officer | 1 | $0 | $1,120,194 | $156,767 |
| MICHAEL SCHWEND | PRESIDENT AND CEO - PFH, DIRECTOR Trustee or director, Officer | 1 | $0 | $764,634 | $253,243 |
| JENNIFER GAGNON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $523,920 | $98,355 |
| THOMAS WEBER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $507,790 | $105,203 |
| GARIMA SINGH | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $509,040 | $57,376 |
| ANDREW SCHWEND | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $382,213 | $87,346 |
| STACEY HUDSON | CHIEF HUMAN RESOURCES OFFICER Officer | 1 | $0 | $371,708 | $84,913 |
| BARRON PRATTE | EXECUTIVE CONSULTANT Highest-paid employee | 40 | $221,871 | $0 | $296 |
| RAYMOND GUNTER | VP, RECOVERY SERVICES Highest-paid employee | 40 | $124,140 | $0 | $12,857 |
| BEN DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB STILLWELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN THURMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD ROUGGLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLET PENSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANUITA CHAMBERLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE THURMAN | DIRECTOR Trustee or director | 1 | $0 |
| TERRY HEURING | 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 |
|---|---|---|---|---|---|
| MICHAEL SCHWEND | PRESIDENT AND CEO - PFH Officer | 1 | $0 | $828,703 | $447,765 |
| CJ DAVIS | PRESIDENT AND CEO Officer | 1 | $0 | $893,047 | $260,425 |
| JENNIFER GAGNON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $439,519 | $128,739 |
| THOMAS WEBER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $417,258 | $124,173 |
| GARIMA SINGH | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $504,448 | $26,914 |
| ANDREW SCHWEND | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $328,720 | $107,165 |
| ADAM ANDREASSEN | CHIEF OPERATING OFFICER END 11/23 Officer | 1 | $0 | $338,470 | $74,033 |
| STACEY HUDSON | CHIEF HUMAN RESOURCES OFFICER Officer | 1 | $0 | $296,488 | $101,254 |
| BARRON PRATTE | CORPORATE ADVISOR Highest-paid employee | 40 | $220,000 | $0 | $0 |
| RAYMOND GUNTER | VP, RECOVERY SERVICES Highest-paid employee | 40 | $118,839 | $0 | $7,682 |
| CATHERINE SCHROER | PRESIDENT, SOUTHEAST REGION Highest-paid employee | 40 | $109,943 | $0 | $9,884 |
| ANGELA TOMAN | EVP, OPERATIONS Highest-paid employee | 40 | $115,452 | $0 | $0 |
| BEN DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB STILLWELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN THURMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RONALD ROUGGLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLET PENSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANUITA CHAMBERLAIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEE THURMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY HEURING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Barron Pratte PHD | Corporate Advisor Officer | 40 | $220,000 |
| Catherine T Schroer BS | President/Chief Executive Officer Officer | 40 | $90,658 |
| Ronald RougglyMBA | Secretary Trustee or director, Officer | 0 | $0 |
| Robert C Stillwell JD | Chairperson Trustee or director, Officer | 0 | $0 |
| Ben Davis MS | Treasurer Trustee or director, Officer | 0 | $0 |
| Kevin Thurman BS | Vice Chairperson Trustee or director, Officer | 0 | $0 |
| Lee Thurman CPA | Board Member Trustee or director | 0 | $0 |
| Terry Heuring CPA CMA CFM | Board Member Trustee or director | 0 | $0 |
| Charlet Pense BS | Board Member Trustee or director | 0 | $0 |
| Juanita Chamberlain BS | Board Member Trustee or director | 0 | $0 |
| Michael Schwend | Board Memeber Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 S GLENSTONE AVE, SPRINGFIELD, MO 65804-0313
- Principal officer (990 for 2024)
- CJ Davis, 2885 W BATTLEFIELD, Springfield, MO 65807
- Signed the 990
- Jennifer Gagnon, CFO
- Phone
- (573) 756-5749
- Website
- https://semobh.org/
- Return prepared by
- Forvis Mazars LLP
Mission
To provide mental health and recovery services to individuals in our community.
Program accomplishments
- CSTAR-substance abuse treatment under the auspices of the Department of Mental Health, funded by the Department of Social Services through the Missouri Medicaid Plan.Expenses $14,012,691 · grants $11,045 · revenue $15,582,698
- Justice Reinvestment Initiative Treatment Pilot (JRITP) In 2018, DOC was appropriated funds to establish and implement a community behavioral health program to provide comprehensive community-based services for individuals under the supervision of DOC who have substance use disorders and/or co-occurring substance use disorders and mild to moderate mental illness and are considered high risk for reoffending. Since its inception, the JRITP program has expanded and progressed beyond the pilot stage, prompting a name change in 2020 for the name to better reflect the program's objective of Improving Community Treatment Success (ICTS) for justice-involved clients.Expenses $235,647
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
- 43-0956146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,771,002
- Income (IRS master file)
- $16,618,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,614,071 | $16,808,023 | $13,771,002 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $15,776,384 | $15,616,348 | $12,893,972 | IRS |
| 990 | June 2023 | $13,698,609 | $14,949,118 | $11,468,430 | XML |
| 990 | June 2022 | $17,725,301 | $15,023,026 | $13,584,988 | IRS |
| 990 | 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 43-0956146).
Questions about SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC
- What is the EIN of SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC?
- The employer identification number (EIN) of SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC is 43-0956146.
- Is SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MISSOURI BEHAVIORAL HEALTH 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 SOUTHEAST MISSOURI BEHAVIORAL HEALTH 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 SOUTHEAST MISSOURI BEHAVIORAL HEALTH 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 SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC?
- The 990 for the year ended June 30, 2025 names CJ Davis.
- Who are the officers and directors of SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization.
- How much revenue does SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,614,071, expenses of $16,808,023 and total assets of $13,771,002 at year end.
Other nonprofits in SPRINGFIELD
- LESTER E COX MEDICAL CENTER EIN 44-0577118 · last filed 990 for 2025
- MERCY HOSPITAL SPRINGFIELD EIN 44-0552485 · last filed 990 for 2025
- COXHEALTH EIN 47-1087427 · last filed 990 for 2025
- BURRELL INC EIN 43-1081715 · last filed 990 for 2025
- COX HEALTH SYSTEMS INSURANCE COMPANY EIN 43-1684044 · last filed 990 for 2024
- JOHNNY MORRIS OZARKS HERITAGE PRESERVE EIN 83-4392705 · last filed 990 for 2024
- PREFERRED FAMILY HEALTHCARE INC EIN 43-1236557 · last filed 990 for 2025
- ARC OF THE OZARKS EIN 43-6049004 · last filed 990 for 2025