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Nonprofit · EIN 43-1606173

NORTHEAST MISSOURI HEALTH COUNCIL INC

Tax-exempt · KIRKSVILLE, MO 63501

Financials

$30.3M$28.4M2023$32M$30M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST MISSOURI HEALTH COUNCIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$31,966,731$30,027,298$1,939,433$44,967,984$8,523,878$36,444,106
March 31, 2024990$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.

NameTitleHours / weekCompensationOther / benefits
DR BRENT SPEAKMEDICAL DIRECTOR, OB/GYN PHYSICIAN
Key employee
60$468,380$44,689
DR MELODIE STOCKSOB/GYN PHYSICIAN
Highest-paid employee
60$452,286$39,956
TIM HERBST DDSDENTAL DIRECTOR
Key employee
40$371,227$34,603
DR SHANE WILSONINTERNAL MEDICINE PHYSICIAN
Highest-paid employee
40$340,407$30,006
ANDY GRIMMCEO
Officer
40$320,224$44,427
DR HEATHER MARTINFAMILY PRACTICE PHYSICIAN
Highest-paid employee
40$313,808$46,534
DR JOSEPH NOVINGERFAMILY PRACTICE PHYSICIAN
Highest-paid employee
40$311,771$34,020
DR ROXANA IONASPEDIATRICIAN
Highest-paid employee
40$294,361$36,796
EMILY DARR CPACFO
Officer
40$245,456$32,189
AMY BAUMGARTNERCOO
Officer
40$221,548$24,638
DR JENNIFER BLACKSMITHDIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST
Key employee
40$161,822$23,597
DAVE RECTORBOARD VICE PRESIDENT
Trustee or director, Officer
1$0$0
DR JOHN HEARD PHDBOARD PRESIDENT
Trustee or director, Officer
1$0$0
DR RICK GOOCH DDSSECRETARY / TREASURER
Trustee or director, Officer
1$0$0
CAROLYN PRIMMBOARD MEMBER
Trustee or director
1$0$0
8 more people on this return
NameTitleHours / weekCompensation
CHAD SAWYERBOARD MEMBER
Trustee or director
1$0
JEFF DOSSBOARD MEMBER
Trustee or director
1$0
KAREN LUMLEYBOARD MEMBER
Trustee or director
1$0
PAM SMITHBOARD MEMBER
Trustee or director
1$0
PHIL MCINTOSHBOARD MEMBER
Trustee or director
1$0
RANEE BRAYTONBOARD MEMBER
Trustee or director
1$0
TIFFANY LABETHBOARD MEMBER
Trustee or director
1$0
WALLA DEROSEARBOARD MEMBER
Trustee or director
1$0
990 for the year ended March 31, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
DR MELODIE STOCKSOB/GYN PHYSICIAN
Highest-paid employee
60$473,240$37,495
DR BRENT SPEAKMEDICAL DIRECTOR, OB/GYN PHYSICIAN
Key employee
60$457,701$43,730
TIM HERBST DDSDENTAL DIRECTOR
Key employee
40$350,359$35,035
ANDY GRIMMCEO
Officer
40$351,101$27,236
DR JOSEPH NOVINGERFAMILY PRACTICE PHYSICIAN
Highest-paid employee
40$335,444$40,546
DR HEATHER MARTINFAMILY PRACTICE PHYSICIAN
Highest-paid employee
40$320,685$43,928
DR ROXANA IONASPEDIATRICIAN
Highest-paid employee
40$310,002$38,666
DR SHANE WILSONINTERNAL MEDICINE PHYSICIAN
Highest-paid employee
40$286,643$10,784
EMILY DARR CPACFO
Officer
40$237,658$29,112
AMY BAUMGARTNERCOO
Officer
40$219,213$23,790
DR JENNIFER BLACKSMITHDIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST
Key employee
40$166,075$23,954
DAVE RECTORBOARD VICE PRESIDENT
Trustee or director, Officer
1$0$0
DR JOHN HEARD PHDBOARD PRESIDENT
Trustee or director, Officer
1$0$0
DR RICK GOOCH DDSSECRETARY / TREASURER
Trustee or director, Officer
1$0$0
CAROLYN PRIMMBOARD MEMBER
Trustee or director
1$0$0
CHAD SAWYERBOARD MEMBER
Trustee or director
1$0$0
JEFF DOSSBOARD MEMBER
Trustee or director
1$0$0
KAREN LUMLEYBOARD MEMBER
Trustee or director
1$0$0
PAM SMITHBOARD MEMBER
Trustee or director
1$0$0
PHIL MCINTOSHBOARD MEMBER
Trustee or director
1$0$0
RANEE BRAYTONBOARD MEMBER
Trustee or director
1$0$0
TIFFANY LABETHBOARD MEMBER
Trustee or director
1$0$0
WALLA DEROSEARBOARD 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
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.

990 for the year ended March 31, 2025

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 yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990March 2025$31,966,731$30,027,298$44,967,984XML
990-TMarch 2025–––IRS
990March 2024$30,252,386$28,425,080$41,499,129XML
990-TMarch 2024–––IRS
990March 2023$27,759,876$24,711,289$37,785,839IRS
990-TMarch 2023–––IRS
990March 2022–––IRS
990-TMarch 2022–––IRS
990March 2021–––IRS
990-TMarch 2021–––IRS
990March 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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