2026-05-15T13:35:49-05:00 2025-06-30 431109768 KPM CPAS LLC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 237218344 CLARK COMMUNITY MENTAL HEALTH CENTER CLAR 4174761000 PO BOX 100 PIERCE CITY MO 65723 BRADLEY RIDENOUR CEO 4174761000 2026-05-15 1 0 BARBARA J HOUSER CPA P00227583 4178824300 2026-05-14 2024 2025-03-06 01:10:19Z BRADLEY RIDENOUR 801 N LINCOLN AVE MONETT MO 65708 26721021 0 X WWW.CLARKMENTALHEALTH.COM X 1971 MO RAISE AWARENESS, REDUCE THE MENTAL HEALTH STIGMA, PROMOTE WELLNESS, AND PROVIDE INDIVIDUAL CARE. 6 6 234 6 0 0 9106291 3832601 19830824 22772778 167286 115642 0 0 29104401 26721021 146267 186390 0 0 14285983 18819622 0 0 495649 4013191 5337065 18445441 24343077 10658960 2377944 25948621 28381082 1835930 1890447 24112691 26490635 REDUCE THE STIGMA AND PROMOTE AWARENESS SURROUNDING MENTAL HEALTH WITHIN THE COMMUNITIES WE SERVE, PROMOTE WELLNESS, AND PROVIDE INDIVIDUALIZED CARE WITH AN INTEGRATED APPROACH. 0 0 19682964 186390 22772778 THE CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ADULTS, FAMILIES, CHILDREN, AND YOUTH. IT SERVES THE CITIZENS OF SOUTHWEST MISSOURI AND COVERS A FULL RANGE OF SERVICES INCLUDING PSYCHIATRIC REHABILITATION, OUTPATIENT THERAPY, COMMUNITY EDUCATION, AND SUBSTANCE ABUSE TREATMENT. 19682964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHELIA LAYTON 4174761035 801 N LINCOLN AVE MONETT MO 65708 JEFF CARR PRESIDENT 1.00 X X 0 0 0 AJ BAHL VICE PRESIDENT 1.00 X X 0 0 0 MARK NELSON TREASURER 1.00 X X 0 0 0 LAURIE BOWLING SECRETARY 1.00 X X 0 0 0 MIKE BROWNSBERGER DIRECTOR 1.00 X 0 0 0 JOSH LIEN DIRECTOR 1.00 X 0 0 0 BRADLEY RIDENOUR CEO 40.00 X 307980 0 42539 SHELIA LAYTON CFO 40.00 X 169913 0 16330 DR CHARLES GRAVES MEDICAL DIRECTOR 40.00 X 357173 0 34380 CHRISTY HENLEY CLINIC DIRECTOR 40.00 X 211271 0 9640 DR JASON OBERMANN PSYCHIATRIST 40.00 X 309687 0 10620 AMY HERBST DIRECTOR MEDICATION 40.00 X 171175 0 15770 KELLI CHARLESTON DIR. COMMUNITY SERVICES 40.00 X 150933 0 22524 JAMIE RANDALL PSYCHIATRIC NURSE PR 40.00 X 147531 0 15046 LYNAE FRIEND PSYCHIATRIC NURSE PR 40.00 X 142802 0 14937 1968465 0 181786 18 0 1 0 0 3832601 3832601 PROGRAM REVENUES 621300 22585519 22585519 RENTAL INCOME 531190 187259 187259 22772778 115642 115642 26721021 22772778 0 115642 186390 186390 1203865 824081 372507 7277 12973450 10451158 2186349 335943 1057360 845943 185132 26285 2506561 2010028 434999 61534 1078386 858954 193232 26200 8800 8800 51508 51508 688844 535311 153533 4150 4150 207792 178701 29091 619905 539317 74389 6199 1181493 1027900 141778 11815 391667 346338 41166 4163 143737 126936 15121 1680 633476 551124 76017 6335 361576 279398 73960 8218 PROGRAM SUPPLIES 737308 737308 DUES & SUBSCRIPTIONS 153472 120328 33144 RECRUITING 93738 93738 PHARMACY 59599 59599 24343077 19682964 4164464 495649 5971795 3289726 2424807 1519974 1753666 2162556 3744646 77225 81636 19815201 2108106 15005089 17707095 307149 284339 25948621 28381082 1528781 1741834 307149 148613 1835930 1890447 X 22663480 26490635 1449211 0 24112691 26490635 25948621 28381082 2377944 0 X X 0 1 X 1 1 1 X 11891130 2235750 441723 9106291 3832601 27507495 0 13427801 16420091 19830824 22772778 72451494 11891130 15663551 16861814 28937115 26605379 99958989 0 0 0 99958989 15803 10905 122901 167286 115642 432537 15803 10905 122901 167286 115642 432537 11906933 15674456 16984715 29104401 26721021 100391526 0.99570 0.99590 0.00430 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937347 937347 16179226 1127057 15052169 2698628 981049 1717579 17707095 OPERATING LEASE LIABILITIES 148613 148613 X 26721021 0 26721021 0 26721021 24343077 0 24343077 0 24343077 PART X, LINE 2: THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 HOUSING, SUPPLIES, MEALS 726 186390 PART I, LINE 2: AS PART OF THE SERVICES PROVIDED TO CLIENTS, SOMETIMES ADDITIONAL SUPPORT IS REQUIRED FOR BASIC NECESSITIES. THE INDIVIDUAL'S DIRECT CARE LIASION DETERMINES THE NEED. THIS IS OFTEN THE CASE MANAGER, OUTREACH STAFF, JAIL LIAISON, HOUSING LIAISON OR CRISIS ACCESS INTERVENTION STAFF. THE REQUEST IS MADE TO THEIR SUPERVISOR FOR APPROVAL. ONCE APPROVED, THE SUPERVISOR FORWARDS THE REQUEST TO A DIRECTOR WITH PURCHASING ACCESS TO EITHER REQUEST THE ITEM OR OBTAIN THE ITEM FROM PURCHASING. NO CASH IS DIRECTLY GIVEN TO CLIENTS. X X X X 0 0 0 0 0 0 0 0 0 DR CHARLES GRAVES MEDICAL DIRECTOR 345573 0 11600 0 0 0 9900 0 24480 0 391553 0 0 0 BRADLEY RIDENOUR CEO 233880 0 74100 0 0 0 9629 0 32910 0 350519 0 0 0 DR JASON OBERMANN PSYCHIATRIST 298987 0 10700 0 0 0 0 0 10620 0 320307 0 0 0 CHRISTY HENLEY CLINIC DIRECTOR 195618 0 15653 0 0 0 6434 0 3206 0 220911 0 0 0 AMY HERBST DIRECTOR MEDICATION 157984 0 13191 0 0 0 5150 0 10620 0 186945 0 0 0 SHELIA LAYTON CFO 162981 0 6932 0 0 0 5143 0 11187 0 186243 0 0 0 KELLI CHARLESTON DIR. COMMUNITY SERVICES 142410 0 8523 0 0 0 4757 0 17767 0 173457 0 0 0 JAMIE RANDALL PSYCHIATRIC NURSE PR 139731 0 7800 0 0 0 4426 0 10620 0 162577 0 0 0 LYNAE FRIEND PSYCHIATRIC NURSE PR 136002 0 6800 0 0 0 4299 0 10638 0 157739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO IS RESPONSIBLE FOR THE DETAILED REVIEW OF FORM 990. ONCE THE REVIEW PROCESS IS COMPLETE, FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CODE OF ETHICAL CONDUCT POLICY INCLUDES ITS CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO, BUT IS NOT LIMITED TO, BOARD MEMBERS, OFFICERS, EMPLOYED AND NON-EMPLOYED STAFF, VENDORS, VOLUNTEERS, CONSULTANTS, AND CONTRACTORS. REPORTS OF SUSPECTED COMPLIANCE ISSUES AND/OR PERCEIVED VIOLATIONS OF THE POLICIES CAN BE MADE TO AN INDIVIDUAL'S SUPERVISOR OR THE CORPORATE COMPLIANCE OFFICER. THE CEO IS RESPONSIBLE FOR ENSURING ALL INTERESTED PERSONS COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANYONE WHO VIOLATES THE CODE OR RELATED POLICIES AND PROCEDURES WILL BE SUBJECT TO DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. THE PROCESS INCLUDES, BUT IS NOT LIMITED TO, REVIEW OF INDUSTRY COMPENSATION PACKAGES, APPROVAL BY THE BOARD OF DIRECTORS, AND DOCUMENTATION OF THE COMPENSATION ARRANGEMENT. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO ON AN ANNUAL BASIS. THE PROCESS INCLUDES, BUT IS NOT LIMITED TO, REVIEW OF INDUSTRY COMPENSATION PACKAGES, APPROVAL BY THE BOARD OF DIRECTORS, AND DOCUMENTATION OF THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE SELECTION OR OVERSIGHT PROCESSES DURING THE TAX YEAR.