Nonprofit · EIN 43-1606173
NORTHEAST MISSOURI HEALTH COUNCIL INC
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $31,966,731 | $30,027,298 | $1,939,433 | $44,967,984 | $8,523,878 | $36,444,106 |
| March 31, 2024 | 990 | $30,252,386 | $28,425,080 | $1,827,306 | $41,499,129 | $6,994,456 | $34,504,673 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $4,452,781
- of which government grants
- $3,981,067
- Program service revenue
- $26,218,275
- Investment income
- $1,185,054
- Net rental income
- $31,627
- Other revenue
- $110,621
Expenses
- Grants and similar amounts paid
- $12,417
- Compensation of officers, directors and key employees
- $1,992,800
- Other salaries and wages
- $12,608,631
- Salaries, compensation and benefits (total)
- $17,752,630
- Professional fundraising fees
- $0
- Legal fees
- $13,001
- Accounting fees
- $111,622
- Occupancy
- $462,098
- Travel
- $148,229
- Depreciation
- $941,098
- Program services (functional)
- $25,930,801
- Management and general (functional)
- $4,096,497
Balance sheet and other
- Total assets, start of year
- $41,499,129
- Total assets, end of year
- $44,967,984
- Total liabilities, end of year
- $8,523,878
- Net assets, end of year
- $36,444,106
- Land, buildings and equipment
- $9,600,888
- Net assets without donor restrictions
- $36,334,264
- Net assets with donor restrictions
- $109,842
- Gross receipts
- $31,992,088
- Employees
- 223
- Volunteers
- 13
- Year formed
- 1968
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR BRENT SPEAK | MEDICAL DIRECTOR, OB/GYN PHYSICIAN Key employee | 60 | $468,380 | $44,689 |
| DR MELODIE STOCKS | OB/GYN PHYSICIAN Highest-paid employee | 60 | $452,286 | $39,956 |
| TIM HERBST DDS | DENTAL DIRECTOR Key employee | 40 | $371,227 | $34,603 |
| DR SHANE WILSON | INTERNAL MEDICINE PHYSICIAN Highest-paid employee | 40 | $340,407 | $30,006 |
| ANDY GRIMM | CEO Officer | 40 | $320,224 | $44,427 |
| DR HEATHER MARTIN | FAMILY PRACTICE PHYSICIAN Highest-paid employee | 40 | $313,808 | $46,534 |
| DR JOSEPH NOVINGER | FAMILY PRACTICE PHYSICIAN Highest-paid employee | 40 | $311,771 | $34,020 |
| DR ROXANA IONAS | PEDIATRICIAN Highest-paid employee | 40 | $294,361 | $36,796 |
| EMILY DARR CPA | CFO Officer | 40 | $245,456 | $32,189 |
| AMY BAUMGARTNER | COO Officer | 40 | $221,548 | $24,638 |
| DR JENNIFER BLACKSMITH | DIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST Key employee | 40 | $161,822 | $23,597 |
| DAVE RECTOR | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR JOHN HEARD PHD | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR RICK GOOCH DDS | SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN PRIMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD SAWYER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF DOSS | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN LUMLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MCINTOSH | BOARD MEMBER Trustee or director | 1 | $0 |
| RANEE BRAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY LABETH | BOARD MEMBER Trustee or director | 1 | $0 |
| WALLA DEROSEAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MELODIE STOCKS | OB/GYN PHYSICIAN Highest-paid employee | 60 | $473,240 | $37,495 |
| DR BRENT SPEAK | MEDICAL DIRECTOR, OB/GYN PHYSICIAN Key employee | 60 | $457,701 | $43,730 |
| TIM HERBST DDS | DENTAL DIRECTOR Key employee | 40 | $350,359 | $35,035 |
| ANDY GRIMM | CEO Officer | 40 | $351,101 | $27,236 |
| DR JOSEPH NOVINGER | FAMILY PRACTICE PHYSICIAN Highest-paid employee | 40 | $335,444 | $40,546 |
| DR HEATHER MARTIN | FAMILY PRACTICE PHYSICIAN Highest-paid employee | 40 | $320,685 | $43,928 |
| DR ROXANA IONAS | PEDIATRICIAN Highest-paid employee | 40 | $310,002 | $38,666 |
| DR SHANE WILSON | INTERNAL MEDICINE PHYSICIAN Highest-paid employee | 40 | $286,643 | $10,784 |
| EMILY DARR CPA | CFO Officer | 40 | $237,658 | $29,112 |
| AMY BAUMGARTNER | COO Officer | 40 | $219,213 | $23,790 |
| DR JENNIFER BLACKSMITH | DIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST Key employee | 40 | $166,075 | $23,954 |
| DAVE RECTOR | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR JOHN HEARD PHD | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR RICK GOOCH DDS | SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN PRIMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD SAWYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN LUMLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAM SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL MCINTOSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANEE BRAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY LABETH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WALLA DEROSEAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1416 CROWN DR, KIRKSVILLE, MO 63501-2548
- In care of
- % EMILY A DARR
- Principal officer (990 for 2024)
- ANDY GRIMM, 1416 CROWN DRIVE, KIRKSVILLE, MO 63501
- Signed the 990
- Emily Darr, CFO
- Phone
- (660) 627-5757
- Website
- WWW.NEMOHEALTHCOUNCIL.COM
- Return prepared by
- Forvis Mazars LLP
Mission
THE NE MO HEALTH COUNCIL, INC. WAS ESTABLISHED TO MEET THE PRIMARY HEALTHCARE NEEDS OF THE RESIDENTS OF NE MO THROUGH A NOT-FOR-PROFIT COMMUNITY-RESPONSIBLE APPROACH. SEE SCHEDULE O FOR DETAILS.
Program accomplishments
- THE ORGANIZATION PROVIDES MEDICAL SERVICES TO CITIZENS THROUGHOUT THE 11-COUNTY SERVICE AREA REGARDLESS OF ABILITY TO PAY AND IF THE PATIENT QUALIFIES, BASED ON INCOME, SERVICES ARE SIGNIFICANTLY DISCOUNTED. MEDICAL SERVICES INCLUDE ACUTE CARE FOR MINOR ILLNESS OR INJURY, CHILDREN'S CARE (INCLUDING IMMUNIZATIONS AND WELL CHILD CHECKS), WOMEN'S HEALTH CARE, OBSTETRICS, GYNECOLOGY, PRENATAL CARE, ULTRASOUNDS, VETERANS' HEALTHCARE, ONSITE LABORATORY SERVICES AND PHARMACY DISCOUNTS, AS WELL AS OTHER MEDICAL SERVICES. IN ADDITION, THE ORGANIZATION PROVIDES SPANISH AND FRENCH INTERPRETING AS NEEDED.Expenses $20,758,386 · grants $12,417 · revenue $20,188,072
- OFFERING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFY BASED ON INCOME, NMHC PROVIDES PREVENTIVE, FUNCTIONAL, RESTORATIVE, AND EMERGENCY DENTAL CARE TO ALL AGES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OUR SERVICES INCLUDE: GENERAL DENTISTRY; DENTURES; RESTORATIVE WORK SUCH AS CROWNS, BRIDGES, PARTIALS; PERIODONTAL SERVICES (GUM TREATMENT); HYGIENE AND TISSUE MANAGEMENT; AND SEALANTS. IN ADDITION TO HAVING THREE DENTAL CLINICS, THE HEALTH CENTER ALSO OFFERS DENTAL SERVICES THROUGH ITS MOBILE DENTAL UNIT. THE MOBILE DENTAL UNIT TRAVELS TO AREA SCHOOLS AND PROVIDES DENTAL PREVENTATIVE CARE AND TREATMENT PLANS TO CHILDREN ON-SITE, FURTHER REDUCING BARRIERS TO QUALITY DENTAL CARE THROUGHOUT THE SERVICE AREA.Expenses $4,535,354 · revenue $5,768,021
- OFFERING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFY BASED ON INCOME, NMHC PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS THROUGHOUT THE SERVICE AREA REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE BUT ARE NOT LIMITED TO TRADITIONAL THERAPY, EVALUATIONS, PROVIDING TRAUMA-INFORMED EDUCATION TO LOCAL COMMUNITIES AND SCHOOLS.Expenses $637,061 · revenue $262,182
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1606173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $44,967,984
- Income (IRS master file)
- $31,992,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $31,966,731 | $30,027,298 | $44,967,984 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $30,252,386 | $28,425,080 | $41,499,129 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $27,759,876 | $24,711,289 | $37,785,839 | IRS |
| 990-T | March 2023 | – | – | – | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 43-1606173).
Questions about NORTHEAST MISSOURI HEALTH COUNCIL INC
- What is the EIN of NORTHEAST MISSOURI HEALTH COUNCIL INC?
- The employer identification number (EIN) of NORTHEAST MISSOURI HEALTH COUNCIL INC is 43-1606173.
- Is NORTHEAST MISSOURI HEALTH COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHEAST MISSOURI HEALTH COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MISSOURI HEALTH COUNCIL 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 NORTHEAST MISSOURI HEALTH COUNCIL INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MISSOURI HEALTH COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTHEAST MISSOURI HEALTH COUNCIL INC?
- The 990 for the year ended March 31, 2025 names ANDY GRIMM.
- Who are the officers and directors of NORTHEAST MISSOURI HEALTH COUNCIL INC?
- The 990 for the year ended March 31, 2025 lists 23 people; 11 received compensation from the organization, the highest $468,380 (DR BRENT SPEAK, MEDICAL DIRECTOR, OB/GYN PHYSICIAN).
- How much revenue does NORTHEAST MISSOURI HEALTH COUNCIL INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $31,966,731, expenses of $30,027,298 and total assets of $44,967,984 at year end.
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