2024-05-15T18:09:05-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 237218344 CLARK COMMUNITY MENTAL HEALTH CENTER CLAR 4174761000 PO BOX 100 PIERCE CITY MO 65723 BRADLEY RIDENOUR CEO 4174761000 2024-05-15 true BRADLEY RIDENOUR 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2024-05-15 2022 2023-04-26 12:10:37Z BRADLEY RIDENOUR 104 W MAIN ST PIERCE CITY MO 65723 16984715 false X WWW.CLARKMENTALHEALTH.COM X 1971 MO REDUCE THE STIGMA AND PROMOTE AWARENESS SURROUNDING MENTAL HEALTH WITHIN THE COMMUNITIES WE SERVE, PROMOTE WELLNESS, AND PROVIDE INDIVIDUALIZED CARE WITH AN INTEGRATED APPROACH. 6 6 192 6 0 2235750 441723 13427801 16420091 10905 122901 0 15674456 16984715 0 0 10828252 12114634 0 330333 2709930 2695730 13538182 14810364 2136274 2174351 12489293 14599233 1209913 1145502 11279380 13453731 REDUCE THE STIGMA AND PROMOTE AWARENESS SURROUNDING MENTAL HEALTH WITHIN THE COMMUNITIES WE SERVE, PROMOTE WELLNESS, AND PROVIDE INDIVIDUALIZED CARE WITH AN INTEGRATED APPROACH. false false 11899909 16420091 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. 11899909 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 14 0 false 192 false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X SHELIA LAYTON 4174761035 PO BOX 100 PIERCE CITY MO 65723 DR CHARLES GRAVES MEDICAL DIRE 40.00 X 328936 0 24071 BRADLEY RIDENOUR CEO 40.00 X 223979 0 40726 CHRISTY HENLEY CLINIC DIREC 40.00 X 172137 0 18137 WARREN WESTON PSYCHIATRIST 40.00 X 169291 0 10140 AMY HERBST DIRECTOR MED 40.00 X 150516 0 14722 SHEILA LAYTON CFO 40.00 X 138745 0 17046 JAMIE RANDALL PSYCHIATRIC 40.00 X 128434 0 22294 AMANDA BARNES PSYCHIATRIC 40.00 X 125519 0 24135 KIMBERLY BLACK PSYCHIATRIC 40.00 X 125484 0 25047 JEFF CARR PRESIDENT 1.00 X X 0 0 0 AJ BAHL VICE PRESIDE 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 MARK BARTON DIRECTOR 1.00 X 0 0 0 MIKE BROWNSBERGER DIRECTOR 1.00 X 0 0 0 1563041 196318 9 false true false 441723 437500 441723 PROGRAM REVENUES 16420091 16420091 16420091 122901 122901 16984715 16420091 122901 1009296 950676 53037 5583 8612325 6803017 1592928 216380 301947 222909 61467 17571 1465109 1158957 252099 54053 725957 581357 127347 17253 500 500 26684 26684 325656 221111 104356 189 352847 328767 21864 2216 459010 364473 84972 9565 422578 373135 49443 314134 285862 25131 3141 72728 67781 4297 650 168278 161547 6731 105899 81901 21060 2938 CLIENT PROGRAM EXPENSES 154094 152883 417 794 DUES & SUBSCRIPTIONS 122726 32203 90523 PROGRAM SUPPLIES 65622 65622 RECRUITING 57266 57266 47708 47708 14810364 11899909 2580122 330333 6380889 5535069 1814880 2574039 1366272 1491137 480235 42217 5585521 1118812 2447017 4466709 490062 12489293 14599233 1209913 655440 490062 1209913 1145502 X 11279380 13453731 11279380 13453731 12489293 14599233 2174351 X false true X true false X 9311066 8992672 11891130 2235750 441723 32872341 917355 1384581 13427801 16420091 32149828 10228421 10377253 11891130 15663551 16861814 65022169 65022169 25632 26041 15803 10905 122901 201282 25632 26041 15803 10905 122901 201282 10254053 10403294 11906933 15674456 16984715 65223451 0.99690 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582347 582347 2313370 584139 1729231 1654437 534673 1119764 1035367 1035367 4466709 OPERATING LEASE LIABILITIES 490062 490062 X 16984715 16984715 16984715 14810364 14810364 14810364 SCHEDULE D, PAGE 3, PART X THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS JUNE 30, 2023 AND 2022, 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. X X X X false false false false false false false false false DR CHARLES GRAVES MEDICAL DIRECTOR 326286 2650 9980 14091 353007 BRADLEY RIDENOUR CEO 168979 55000 7403 33323 264705 CHRISTY HENLEY CLINIC DIRECTOR 157087 15050 5246 12891 190274 WARREN WESTON PSYCHIATRIST 157691 11600 10140 179431 AMY HERBST DIRECTOR MEDICATION 144966 5550 4115 10607 165238 SHEILA LAYTON CFO 125995 12750 4440 12606 155791 JAMIE RANDALL PSYCHIATRIC NURSE PR 122084 6350 4238 18056 150728 KIMBERLY BLACK PSYCHIATRIC NURSE PR 119234 6250 4141 20906 150531 X 2 437500 FAIR MARKET VALUE 2 false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M IS REFLECTING THE NUMBER OF ITEMS CONTRIBUTED TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 INDIVIDUALS 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, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.