2021-12-15T12:38:32-08:00 2021-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2020-07-01 431148537 MO COALITION OF COMMUNITY MENTAL HEALTH CTRS DBA MO BEHAVIORAL HEALTH COUNCIL MOCO 5736344626 221 METRO DR A JEFFERSON CITY MO 65109 BRENT MCGINTY President & CEO 2021-12-15 true BRENT MCGINTY 999009999 DALE A SIEBENECK CPA P00165601 5736350227 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X BRENT MCGINTY 221 METRO DR A JEFFERSON CITY MO 65109 17817270 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 24 35 0 143143 245362 12538167 17332375 16868 2187 87964 237089 12786142 17817013 0 0 2071213 2283173 0 0 10352702 14993558 12423915 17276731 362227 540282 4817842 5259792 1449408 1351076 3368434 3908716 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 10551620 10809590 MEETING/EDUCATION/TRAINING: MONTHLY MEETINGS FOR CEO'S, FISCAL DIRECTORS, AND STAFF ON DOC, DMH, AND CHILDREN'S COMMITTEES. BIMONTHLY MEETINGS FOR CLINICAL DIRECTORS. OTHER MEETINGS FOR WORKGROUPS. SESSIONS TO TRAIN COALITION MEMBER AGENCY STAFF IN TOPICS OF CURRENT CONCERN TO ENHANCE QUALITY OF CARE IN THE PUBLIC MENTAL HEALTH SYSTEM. SUPPORT AND MEMBERSHIP OF RELIAS LEARNING FOR ONLINE LEARNING OF MEMBER AGENCY STAFF. MEMBERSHIP IN NATIONAL ORGANIZATIONS FOR EDUCATIONAL PURPOSES. PROMOTION OF MENTAL HEALTH CONCERNS TO THE GENERAL PUBLIC. FIVE REGIONAL ADMINISTRATIVE AGENTS RECEIVE ALLOCATIONS FROM DMH WHICH ARE PAID TO THE COALITION FOR PARTIAL FUNDING OF TRAINING INITIATIVES. 3844337 3801506 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. 697376 712026 HEALTHCARE HOME: EMPHASIZES COORDINATION OF CARE BY UTILIZING ELECTRONIC HEALTH RECORDS AND CASE MANAGEMENT TO MANAGE MEDICAL DISEASES AND IMPROVE HEALTH AND WELLNESS FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS. DESIGNED TO EXTEND LIFE EXPECTANCY OF PEOPLE WITH smi. SUPPORTS THE IMPLEMENTATION AND TRAINING OF STAFF FOR CMHC HEALTHCARE HOMES. CMHC'S HAVE BECOME HEALTHCARE HOMES FOR MISSOURIANS WHO ARE MEDICAID ELIGIBLE PARTICIPANTS WITH CHRONIC ILLNESSES. PROVIDES DATA ANALYTICS FOR HEALTHCARE HOME CLIENTS. 554032 622390 15647365 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 false false true false false false false false false false false false false false false true false false false false true 39 0 true 24 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 221 METRO DR JEFFERSON CITY MO 65109 BRENT MCGINTY President & CEO 40.00 0.00 X 296931 0 53430 MARK SCHWARTZ DIR GOVT AFFAIRS 40.00 0.00 144125 0 22640 RACHELLE GLAVIN DIR CLINICAL OP 40.00 0.00 129375 0 22913 CYNTHIA DAVIS DIR HEALTH SERVICE 40.00 0.00 108470 0 19530 CHELSEA HUGHES DIR OF ADMINIST 40.00 0.00 X 98927 0 19669 TERRY MACKEY BOARD MEMBER 4.00 0.00 X 0 0 0 JULIE PRATT BOARD MEMBER 4.00 0.00 X 0 0 0 DAVID TERRELL BOARD MEMBER 4.00 0.00 X 0 0 0 SHARON FREESE BOARD MEMBER 4.00 0.00 X 0 0 0 CJ DAVIS member at large 4.00 0.00 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 BARBI KARL VICE CHAIR 4.00 0.00 X X 0 0 0 QUINCEY MCCOY BOARD MEMBER 4.00 0.00 X 0 0 0 SUSAN CURFMAN BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN GARY BOARD MEMBER 4.00 0.00 X 0 0 0 KYLE MEAD BOARD MEMBER 4.00 0.00 X 0 0 0 TERESA GOSLIN BOARD MEMBER 4.00 0.00 X 0 0 0 JASON GILLIAM BOARD MEMBER 4.00 0.00 X 0 0 0 ANDREW SCHWEND 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 PATRICIA COLEMAN member at large 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 RICHARD MCGEE BOARD MEMBER 4.00 0.00 X 0 0 0 VICKY MIESELER BOARD MEMBER 4.00 0.00 X 0 0 0 LAURA MCALLISTER BOARD MEMBER 4.00 0.00 X 0 0 0 TIM SWINFARD Chairman 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 IMM PAST CHAIR 4.00 0.00 X X 0 0 0 VICKY WINICK BOARD MEMBER 4.00 0.00 X 0 0 0 RANDY RAY SECRETARY/TREAS 4.00 0.00 X X 0 0 0 MARK MILLER BOARD MEMBER 4.00 0.00 X 0 0 0 777828 138182 4 false true false RELIAS LEARNING LLC 111 CORNING ROAD STE 250 CARY NC 27518 TRAINING 2851259 HENRY SCHEIN INC DEBT CH 10241 PALATINE IL 60055 TESTING ANALYTICS 2894763 NETSMART TECHNOLOGIES INC 1500 LEXINGTON CT WARRENSBURG MO 64093 INFO TECHNOLOGY 916644 COMMCARE 1627 MAIN STREET STE 700 KANSAS CITY MO 64108 DATA ANALYTICS 625956 UNIVERSITY OF MISSOURI 5000 HOLMES ST KANSAS CITY MO 64110 CONSULTATION 497273 5 245362 245362 CARE COORD. & POLYPHARMAC 900099 2433925 2433925 CCBHC MANAGEMENT FEE 900099 4810877 4810877 HEALTHCARE HOME PMPM 900099 890032 890032 Membership Dues & Assessments 900099 638577 638577 TRAINING-INVEST/QUALITY 900099 7942412 7942412 616552 616552 17332375 1694 1694 0 0 0 750 257 493 493 493 0 0 0 MISCELLANEOUS 9990 9990 REIMBURSEMENT INCOME 900099 227099 227099 237089 17817013 17569957 1694 X 0 0 0 0 484420 299340 185080 0 1441116 984273 456843 87507 49004 38503 138503 105810 32693 131627 88000 43627 0 8256 8256 32511 32511 203420 203420 0 0 2361806 2286089 75717 0 85397 74313 11084 65565 65565 0 9793 9793 0 0 104631 91180 13451 29995 29995 0 73376 73376 33511 33511 TRAINING 7642814 7642814 CCBHC DATA AND TA EXPENSES 2549321 2549321 HEALTHCARE HOME INITIATIVE 560285 560285 CCBHC COMMUNITY INTEGRATION 293953 293953 938924 557418 381506 17276731 15647365 1629366 0 0 2425704 1850507 0 777910 1760641 0 0 0 0 97522 193997 1894689 441620 1515131 1453069 0 0 0 0 1575 1578 4817842 5259792 363947 244466 62797 101767 866625 822220 156039 182623 1449408 1351076 X 3368434 3908716 3368434 3908716 4817842 5259792 540282 X false true X true false X 1604483 2201025 1521281 775397 883939 6986125 0 0 1604483 2201025 1521281 775397 883939 6986125 0 6986125 5967 9426 11058 14658 1694 42803 898 898 2468 954 6152 90017 237089 336680 7366506 0.94840 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false STAND UP TO STIGMA PAC 221 METRO DRIVE JEFFERSON CITY MO 65109 842425695 404051 404051 16873119 17277170 1000000 250000 false 793278 780749 771116 1000000 3345143 5017715 252088 227407 348079 404051 1231625 198320 195187 192779 250000 836286 1254429 40000 40000 1560202 234941 1325261 294487 206679 87808 1453069 ACCRUED VACATION 160428 PAYROLL LIABILITIES 21789 TAXES PAYABLE 406 182623 17817013 17817013 17817013 17276731 17276731 17276731 X X X X X false false false false false false false false false BRENT MCGINTY President & CEO 262131 30000 4800 53430 350361 MARK SCHWARTZ DIR GOVT AFFAIRS 124125 20000 22640 166765 RACHELLE GLAVIN DIR CLINICAL OP 121875 7500 22913 152288 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS OTHER PROGRAM SERVICES 5: 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, Line 6: Explanation of Classes of Members or Shareholder 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ALL MEMBERS, EXCEPT TWO, ON THE BOARD OF DIRECTORS APPROVE THE DECISIONS OF THE GOVERNING BODY Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS THE 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management A SALARY SURVEY WAS CONDUCTED BY AN OUTSIDE ENTITY (CBIZ, INC.) IN JANUARY 2018 REGARDING THE CURRENT CEO'S SALARY AND CONTRACT. A CURRENT SURVEY WAS STILL IN PROGRESS AT THE END OF THE YEAR, AND RESULTS WERE NOT AVAILABLE UNTIL JULY 2021. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION BASED ON COLLECTIVE KNOWLEDGE FROM BOARD MEMBERS OF REASONABLE COMPENSATION FOR SIMILAR POSITIONS IN THE INDUSTRY.A CEO SALARY SURVEY WAS CONDUCTED IN FY2018 AT THE REQUEST OF THE EXECUTIVE COMMITTEE. THE COALITION IS CURRENTLY IN THE PROCESS OF ANOTHER SALARY SURVEY FOR THE LEADERSHIP TEAM WHICH INCLUDES THE CEO, VP OF CLINICAL OPERATIONS, DIRECTOR OF ADMINISTRATION, AND DIRECTOR OF GOVERNMENTAL AFFAIRS. THIS SURVEY SHOULD BE COMPLETED IN LATE 2021. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. COALITION HEALTH SERVICES LLC 221 METRO DR A JEFFERSON CITY MO 65109 431148537 TO RECEIVE AND DISTRIBUTE FUNDS ON BEHALF OF MEMBERS MO 32798 MO COALITION OF COMMUNITY MENTAL HEALTH false false false false false false false false false false false false false false false false false false false