2023-05-10T11:08:08-04:00 2022-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2021-07-01 237218344 CLARK COMMUNITY MENTAL HEALTH CENTER CLAR 4174761000 PO BOX 100 PIERCE CITY MO 65723 BRADLEY RIDENOUR CEO 4174761000 2023-05-10 true BRADLEY RIDENOUR 999009999 BARBARA J HOUSER CPA P00227583 4178824300 2023-05-10 2021 2023-04-26 12:10:37Z BRADLEY RIDENOUR 104 W MAIN ST PIERCE CITY MO 65723 15674456 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 6 166 7 0 11891130 2235750 13427801 15803 10905 0 11906933 15674456 0 0 8081606 10828252 0 319928 2044218 2709930 10125824 13538182 1781109 2136274 11571657 12489293 2428551 1209913 9143106 11279380 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 10651010 13427801 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. 10651010 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 false 166 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 326800 0 26830 BRADLEY RIDENOUR CEO 40.00 X 204221 0 35430 CHRISTY HENLEY CLINIC DIREC 40.00 X 159080 0 15819 AMY HERBST DIRECTOR MED 40.00 X 136707 0 12825 KIMBERLY BLACK PSYCHIATRIC 40.00 X 126527 0 21474 WARREN WESTON PSYCHIATRIST 40.00 X 137861 0 8244 JAMIE RANDALL PSYCHIATRIC 40.00 X 125435 0 19447 AMANDA BARNES PSYCHIATRIC 40.00 X 122868 0 19282 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 JIM INGLE RESIGNED 92021 DIRECTOR 1.00 X 0 0 0 1339499 159351 8 false true false 2235750 2235750 PROGRAM REVENUES 13427801 13427801 13427801 10905 10905 15674456 13427801 10905 817343 760665 51280 5398 7401504 5725840 1480623 195041 756855 576663 149984 30208 1236801 925952 260250 50599 615749 485410 114002 16337 44450 44450 37830 37830 234488 104793 129392 303 299559 231865 65677 2017 515994 459235 43343 13416 340076 302513 36816 747 515484 501544 10735 3205 89552 85705 3208 639 87125 78413 8712 65572 54101 10290 1181 PHARMACY 128490 128490 CLIENT PROGRAM EXPENSES 126828 125649 342 837 DUES & SUBSCRIPTIONS 112416 13216 99200 PROGRAM SUPPLIES 82505 82419 86 29561 8537 21024 13538182 10651010 2567244 319928 6948090 6380889 1803976 1814880 989880 1366272 480235 3397550 950533 1829260 2447017 451 11571657 12489293 937304 1209913 1491247 2428551 1209913 X 9143106 11279380 9143106 11279380 11571657 12489293 2136274 X false true X true false X 8123523 9311066 8992672 11891130 2235750 40554141 799663 917355 1384581 13427801 16529400 8923186 10228421 10377253 11891130 15663551 57083541 57083541 12145 25632 26041 15803 10905 90526 12145 25632 26041 15803 10905 90526 8935331 10254053 10403294 11906933 15674456 57174067 0.99840 0.91370 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264047 264047 2193956 521033 1672923 939547 429500 510047 2447017 X 15674456 15674456 15674456 13538182 13538182 13538182 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS JUNE 30, 2022 AND 2021, 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 PEIRODS 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 317628 9172 10060 16770 353630 BRADLEY RIDENOUR CEO 160221 44000 6682 28748 239651 CHRISTY HENLEY CLINIC DIRECTOR 147279 11801 4854 10965 174899 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.