2024-03-26T13:40:43-07:00 2023-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2022-07-01 431148537 MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE MISS 5736344626 PO BOX 1007 2401 E MCCARTY STREET JEFFERSON CITY MO 65102 BRENT MCGINTY President & CEO 2024-03-26 true BRENT MCGINTY 999009999 true DALE A SIEBENECK CPA P00165601 5736350227 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X BRENT MCGINTY PO BOX 1007 2401 E MCCARTY STREET JEFFERSON CITY MO 65102 30411558 false X www.mobhc.org X 1978 MO The mission is to enable access to quality mental health services by all MO citizens in need of such services, while maximizing their human potential and quality of life. 30 30 30 28 0 255071 227091 18020202 29979198 13346 8752 180251 196517 18468870 30411558 12465821 0 2564912 3252832 0 0 15275513 14164966 17840425 29883619 628445 527939 6013947 6437794 1476786 1372694 4537161 5065100 X The mission is to enable access to quality mental health services by all MO citizens in need of such services, while maximizing their human potential and quality of life. false false 12465820 11884124 CI PROJECTS: MISSOURI HOUSE BILL 3020 AWARDED THIRTY-THREE OF THE MISSOURI BEHAVIORAL HEALTH COUNCIL'S (MBHC) MEMBER AGENCIES CAPITAL IMPROVEMENT (CI) PROJECT FUNDING THROUGH THE DEPARTMENT OF TREASURY'S AMERICAN RESCUE PLAN ACT (ARPA). THE STATE OF MISSOURI CONTRACTED WITH MBHC AS THE SOLE SOURCE FOR THESE FUNDS. MBHC IS THE PASS-THROUGH ENTITY FOR $73,907,154 OF ARPA FUNDS GOING DIRECTLY TO PROVIDERS AND THEIR PROPOSED CI PROJECTS. 11030820 11120011 EDUCATION AND EVENTS: MBHC SETS THE GOLD STANDARD FOR ASSOCIATION-LED CONFERENCES AND EVENTS. IN ADDITION TO THE 7+ LARGE CONFERENCES HOSTED AND COORDINATED BY MBHC, A RECORD-BREAKING AMOUNT OF EVIDENCE-BASED PRACTICE AND WELLNESS TRAINING AND EVENTS ARE HOSTED BY MBHC FOR ITS MEMBER AGENCIES ANNUALLY. 2761297 2761430 CCBHC MANAGEMENT FEE: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). aS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM) THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA AND TRAINING ASSISTANCE. 1603666 1618965 27861603 true true false true false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 68 0 true 30 true false false false false false false false 0 false false false false false false false X 30 30 false false false false true false true true true false false true true true true true true true true false X X BRENT MCGINTY 5736344626 PO BOX 1007 2401 E MCCARTY STREET JEFFERSON CITY MO 65102 BRENT MCGINTY President & CEO 40.00 0.00 X 382102 0 68639 MARK SCHWARTZ VP, GOVT AFFAIRS 40.00 0.00 194750 0 25438 RACHELLE GLAVIN SVP, CLINICAL OP 40.00 0.00 167993 0 26917 CHELSEA HUGHES VP FIN & ADMIN 40.00 0.00 X 127645 0 23123 CYNTHIA DAVIS DIR, WKFRCE INIT 40.00 0.00 106863 0 22108 NATALIE COOK DIR INTEGR TREAT 40.00 0.00 105702 0 17821 TERRY MACKEY BOARD MEMBER 4.00 0.00 X 0 0 0 ANDREA CHEUNG AT LARGE 4.00 0.00 X 0 0 0 DAVID TERRELL BOARD MEMBER 4.00 0.00 X 0 0 0 SHARON FREESE AT LARGE 4.00 0.00 X 0 0 0 CJ DAVIS IMM PAST CHAIR 4.00 0.00 X X 0 0 0 DWAYNE BUTLER BOARD MEMBER 4.00 0.00 X 0 0 0 BRAD RIDENOUR BOARD MEMBER 4.00 0.00 X 0 0 0 WENDY ICE BOARD MEMBER 4.00 0.00 X 0 0 0 ANGELA MARTIN-DAVIS BOARD MEMBER 4.00 0.00 X 0 0 0 TIFFANY LACY-CLARK BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN GARY AT LARGE 4.00 0.00 X 0 0 0 KYLE MEAD BOARD MEMBER 4.00 0.00 X 0 0 0 RENEE MCNUTT BOARD MEMBER 4.00 0.00 X 0 0 0 SHARON SPRUELL board member 4.00 0.00 X 0 0 0 PATRICIA HOLMES BOARD MEMBER 4.00 0.00 X 0 0 0 MIKE CANTRELL BOARD MEMBER 4.00 0.00 X 0 0 0 CHI CHEUNG BOARD MEMBER 4.00 0.00 X 0 0 0 LORI IRVINE BOARD MEMBER 4.00 0.00 X 0 0 0 AMY SPAETH BOARD MEMBER 4.00 0.00 X 0 0 0 JAC CRAWFORD BOARD MEMBER 4.00 0.00 X 0 0 0 VICKY MIESELER VICE CHAIR 4.00 0.00 X X 0 0 0 LAURA MCALLISTER SEC/TREASURER 4.00 0.00 X 0 0 0 TIM SWINFARD BOARD MEMBER 4.00 0.00 X X 0 0 0 MIKE SCHWEND BOARD MEMBER 4.00 0.00 X 0 0 0 JENNIFER CRAIG BOARD MEMBER 4.00 0.00 X 0 0 0 TOM PETRIZZO BOARD MEMBER 4.00 0.00 X 0 0 0 VICKY WINICK BOARD MEMBER 4.00 0.00 X 0 0 0 RANDY RAY Chairman 4.00 0.00 X X 0 0 0 MARK MILLER BOARD MEMBER 4.00 0.00 X 0 0 0 1085055 184046 6 false true false RELIAS LEARNING LLC 111 CORNING ROAD STE 250 CARY NC 27518 TRAINING 3184543 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 INFO TECHNOLOGY 2421426 MERCEDES MEDICAL LLC PO BOX 730182 DALLAS TX 75373 WAIVER SUBMISSIONS 336834 STEALTH ANGEL SURVIVAL 1835 N KEYSTONE ST BURBANK CA 91504 EMERGENCY SURVIVAL KITS 410535 UNIVERSITY OF MISSOURI 5000 HOLMES ST KANSAS CITY MO 64110 CONSULTATION 342766 18 227091 227091 CARE COORD. & POLYPHARMAC 900099 2433924 2433924 CCBHC MANAGEMENT FEE 900099 4130372 4130372 CI PROJECTS REVENUE 12509604 12509604 HEALTHCARE HOME PMPM 900099 928978 928978 TRAINING-INVEST/QUALITY 900099 7500429 7500429 2475891 2475891 29979198 8752 8752 0 0 0 0 0 0 0 MISCELLANEOUS 2525 2525 REIMBURSEMENT INCOME 900099 193992 193992 196517 30411558 30175715 8752 12465821 12465821 0 0 0 631396 385481 245915 0 2044859 1571127 473732 121672 88821 32851 276516 213420 63096 178389 131066 47323 0 88399 88399 66657 66657 105521 105521 0 0 2286089 2286089 0 90653 90653 97259 97259 0 84363 84363 0 0 794281 737777 56504 37931 37931 0 113281 113281 58205 58205 TRAINING 6578713 6578713 CCBHC DATA AND TA EXPENSES 1567710 1567710 DMH CONTRACTS 854890 432600 422290 HEALTHCARE HOME INITIATIVE 419578 419578 921436 795488 125948 29883619 27861603 2022016 0 0 2946345 3268615 0 1118802 1135994 0 0 0 0 373010 408512 2076729 542910 1574215 1533819 0 0 0 0 1575 90854 6013947 6437794 355046 213253 121721 56170 776252 739783 223767 363488 1476786 1372694 X 4537161 5065100 4537161 5065100 6013947 6437794 527939 X false true X true true true X 1521281 775397 883939 912435 903245 4996297 0 0 1521281 775397 883939 912435 903245 4996297 0 4996297 11058 14658 1694 2377 8752 38539 0 6152 90017 237089 169122 196517 698897 5733733 0.87140 0.92060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false STAND UP TO STIGMA PAC 221 METRO DRIVE JEFFERSON CITY MO 65109 842425695 22920 380614 380614 29525588 29906202 1000000 250000 false 771116 1000000 1000000 1000000 3771116 5656674 348079 404051 345604 380614 1478348 192779 250000 250000 250000 942779 1414169 40000 40000 1627795 323508 1304287 408934 219402 189532 1533819 ACCRUED VACATION 229977 OPERATING LEASE LIABILITY 91758 PAYROLL LIABILITIES 41353 TAXES PAYABLE 400 363488 30411558 30411558 30411558 29883619 29883619 29883619 false ADAPT OF MISSOURI 2301 HAMPTON ST LOUIS MO 63139 233480 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB ALM HOPEWELL CENTER 5647 DELMAR BLVD ST LOUIS MO 63112 1309197 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB BEHAVIORAL HEALTH RESPONSE 5501 DELMAR BLVD STE B300 ST LOUIS MO 63112 448425 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB COMPASS HEALTH NETWORK 1800 COMMUNITY DRIVE CLINTON MO 64735 3237225 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB COMPREHENSIVE HEALTH SYSTEMS 850 S HOSPITAL DR FULTON MO 65251 49137 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB FAMILY GUIDANCE CENTER 724 N 22ND STREET ST JOSEPH MO 64506 418530 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB GIBSON RECOVERY CENTER 340 S BROADVIEW CAPE GIRARDEAU MO 63701 11150 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB HEARTLAND CENTER 1730 PROSPECT AVE KANSAS CITY MO 64127 184727 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB INDEPENDENCE CENTER 4219 LACLEDE AVE ST LOUIS MO 63108 21500 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB MARK TWAIN BEHAVIORAL HEALTH 154 FORREST DR HANNIBAL MO 63401 2940179 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB MINERAL AREA CRPC 560 WEST PINE ST FARMINGTON MO 63640 1096628 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB OZARK CENTER 1105 E 32ND STREET STE 2 JOPLIN MO 64804 1781756 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB PLACES FOR PEOPLE 1001 LYNCH ST ST LOUIS MO 63118 228461 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB QUEEN OF PEACE 325 NORTH NEWSTEAD AVE ST LOUIS MO 63108 11910 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB SOUTHEAST MO BEHAVIORAL HEALT 5536 HWY 32 FARMINGTON MO 63640 273166 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB TRI-COUNTY MENTAL HEALTH SERV 3100 NE 83RD STREET STE 1001 KANSAS CITY MO 64119 220350 0 AMOUNT PAID CI PROJECT GRANT EXP REIMB 0 16 X X X X X false false false false false false false false false BRENT MCGINTY President & CEO 329452 47850 4800 28476 40163 450741 CHELSEA HUGHES VP FIN & ADMIN 122645 5000 9293 13830 150768 MARK SCHWARTZ VP, GOVT AFFAIRS 154750 40000 13825 11613 220188 RACHELLE GLAVIN SVP, CLINICAL OP 162993 5000 12116 14801 194910 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: CCBHC MANAGEMENT FEE: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). aS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM) THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA AND TRAINING ASSISTANCE. Form 990, Part VI, Section A, Line 6 THE COALITION'S MEMBERSHIP CONSISTS OF COMMUNITY MENTAL HEALTH CENTERS THAT MEET CERTAIN CRITERIA AS STATED IN THE BYLAWS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. Form 990, Part VI, Section A, Line 7b ALL MEMBERS, EXCEPT TWO, ON THE BOARD OF DIRECTORS APPROVE THE DECISIONS OF THE GOVERNING BODY Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS AND EMPLOYEES UPON HIRE AND ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a AN EXECUTIVE COMPENSATION STUDY IS CONDUCTED ABOUT EVERY THREE YEARS FOR THE EXECUTIVE LEADERSHIP TEAM OF THE COUNCIL, WHICH CURRENTLY INCLUDES BRENT MCGINTY (CEO/PRESIDENT), RACHELLE GLAVIN (SENIOR VICE PRESIDENT), CHELSEA HUGHES (VICE PRESIDENT OF FINANCE AND ADMINISTRATION), AND MARK SCHWARTZ (VICE PRESIDENT OF GOVERNMENT RELATIONS). THE MOST RECENT SURVEY WAS CONDUCTED IN APRIL 2023. AN ADDITIONAL MBHC COMPENSATION REPORT WAS COMPLETED FOR ALL OTHER STAFF AT THE COUNCIL TO DETERMINE PAY RANGES BY POSITION CLASSIFICATION IN APRIL 2023. THE PRIOR SURVEY WAS COMPLETED IN NOVEMBER 2020. THE EXECUTIVE COMMITTEE PASSED A RESOLUTION TO PAY AND HAS THE FINAL SAY OVER THE LEADERSHIP TEAM'S SALARY. Form 990, Part VI, Section B, Line 15b AN EXECUTIVE COMPENSATION STUDY IS CONDUCTED ABOUT EVERY THREE YEARS FOR THE EXECUTIVE LEADERSHIP TEAM OF THE COUNCIL, WHICH CURRENTLY INCLUDES BRENT MCGINTY (CEO/PRESIDENT), RACHELLE GLAVIN (SENIOR VICE PRESIDENT), CHELSEA HUGHES (VICE PRESIDENT OF FINANCE AND ADMINISTRATION), AND MARK SCHWARTZ (VICE PRESIDENT OF GOVERNMENT RELATIONS). THE MOST RECENT SURVEY WAS CONDUCTED IN APRIL 2023. AN ADDITIONAL MBHC COMPENSATION REPORT WAS COMPLETED FOR ALL OTHER STAFF AT THE COUNCIL TO DETERMINE PAY RANGES BY POSITION CLASSIFICATION IN APRIL 2023. THE PRIOR SURVEY WAS COMPLETED IN NOVEMBER 2020. THE EXECUTIVE COMMITTEE PASSED A RESOLUTION TO PAY AND HAS THE FINAL SAY OVER THE LEADERSHIP TEAM'S SALARY. Form 990, Part VI, Section C, Line 19 UPON REQUEST. COALITION HEALTH SERVICES LLC PO BOX 1007 2401 E MCCARTY STREET JEFFERSON CITY MO 65102 431148537 TO RECEIVE AND DISTRIBUTE FUNDS ON BEHALF OF MEMBERS MO 31584 MO COALITION OF COMMUNITY MENTAL HEALTH STAND UP TO STIGMA 2401 E MCCARTY STREET JEFFERSON CITY MO 65101 842425695 POLITICAL CAMPAIGN SUPPORT MO 527 N/A NA false false false false false false false false false false false false false false false false false false false false