2025-05-15T17:31:59-04:00 2024-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-07-01 237218344 CLARK COMMUNITY MENTAL HEALTH CENTER CLAR 4174761000 PO BOX 100 PIERCE CITY MO 65723 BRADLEY RIDENOUR CEO 4174761000 2025-05-15 true false BARBARA J HOUSER CPA P00227583 4178824300 2025-05-15 2023 2025-03-06 01:10:19Z BRADLEY RIDENOUR PO BOX 100 PIERCE CITY MO 65723 29104401 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. 5 5 234 6 0 441723 9106291 16420091 19830824 122901 167286 0 16984715 29104401 146267 0 12114634 14285983 0 373340 2695730 4013191 14810364 18445441 2174351 10658960 14599233 25948621 1145502 1835930 13453731 24112691 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 14791187 146267 19830824 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. 14791187 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 true true false false false false false false false false true false false false false false false false false true 17 0 false 234 false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X SHELIA LAYTON 4174761035 801 N LINCOLN AVE MONETT MO 65708 DR CHARLES GRAVES MEDICAL DIRE 40.00 X 329396 0 36480 DR JASON OBERMANN PSYCHIATRIST 40.00 X 274110 0 12466 BRADLEY RIDENOUR CEO 40.00 X 240472 0 43939 CHRISTY HENLEY CLINIC DIREC 40.00 X 182371 0 8360 AMY HERBST DIRECTOR MED 40.00 X 166585 0 17478 SHELIA LAYTON CFO 40.00 X 149204 0 18296 JAMIE RANDALL PSYCHIATRIC 40.00 X 139200 0 16152 KIMBERLY BLACK PSYCHIATRIC 40.00 X 115014 0 40235 AMANDA BARNES PSYCHIATRIC 40.00 X 128486 0 25939 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 MIKE BROWNSBERGER DIRECTOR 1.00 X 0 0 0 MARK BARTON RESIGNED DIRECTOR 1.00 X 0 0 0 1724838 219345 9 false true false 4106291 5000000 5000000 9106291 PROGRAM REVENUES 621300 19656572 19656572 RENTAL INCOME 531190 174252 174252 19830824 167286 167286 29104401 19830824 167286 146267 146267 963947 669610 289056 5281 10111568 8175994 1720260 215314 759137 607689 132892 18556 1607440 1255251 268177 84012 843891 675113 151900 16878 250 250 26908 26908 499266 332543 166723 452426 421732 28003 2691 508300 442221 60996 5083 925118 804851 111015 9252 332243 302342 26579 3322 153108 142391 9186 1531 415787 361735 49894 4158 242061 186387 48412 7262 DUES & SUBSCRIPTIONS 145527 37837 107690 PROGRAM SUPPLIES 118117 118117 PHARMACY 111107 111107 RECRUITING 82973 82973 18445441 14791187 3280914 373340 5535069 5971795 2574039 2424807 1491137 2162556 42217 77225 16479720 1474631 4466709 15005089 490062 307149 14599233 25948621 655440 1528781 490062 307149 1145502 1835930 X 13453731 22663480 1449211 13453731 24112691 14599233 25948621 10658960 X false true X true false X 8992672 11891130 2235750 441723 9106291 32667566 1384581 13427801 16420091 19830824 51063297 10377253 11891130 15663551 16861814 28937115 83730863 83730863 26041 15803 10905 122901 167286 342936 26041 15803 10905 122901 167286 342936 10403294 11906933 15674456 16984715 29104401 84073799 0.99590 0.99690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 877347 877347 10348624 789398 9559226 1761185 685233 1075952 3492564 3492564 15005089 OPERATING LEASE LIABILITIES 307149 307149 X 29104401 29104401 29104401 18445441 18445441 18445441 SCHEDULE D, PAGE 3, PART X THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS JUNE 30, 2024 AND 2023, 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. false HOUSING, SUPPLIES, MEALS 692 146267 X X X X false false false false false false false false false DR CHARLES GRAVES MEDICAL DIRECTOR 317896 11500 9900 26580 365876 DR JASON OBERMANN PSYCHIATRIST 263410 10700 12466 286576 BRADLEY RIDENOUR CEO 176472 64000 7877 36062 284411 CHRISTY HENLEY CLINIC DIRECTOR 164670 17701 5555 2805 190731 AMY HERBST DIRECTOR MEDICATION 151760 14825 5012 12466 184063 SHELIA LAYTON CFO 140310 8894 4530 13766 167500 JAMIE RANDALL PSYCHIATRIC NURSE PR 131500 7700 4176 11976 155352 KIMBERLY BLACK PSYCHIATRIC NURSE PR 107414 7600 4173 36062 155249 AMANDA BARNES PSYCHIATRIC NURSE PR 121686 6800 4149 21790 154425 X 1 5000000 FAIR MARKET VALUE 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.