2025-11-16T07:32:43+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 421539797 East Central Missouri Behavioral Health Services Inc EAST 5735821234 340 Kelley Parkway Mexico MO 65265 TERRY MACKEY CEO 2025-11-16 true true Krystal Creach P01248198 4178658701 2025-11-16 2024 2025-03-06 01:10:19Z Arthur Center Community Health D Brock Lough 340 Kelley Parkway Mexico MO 65265 21375194 false X ARTHURCENTER.COM X 2002 MO TO PROVIDE FOR DELIVERY OF COMMUNITY HEALTH, DENTAL, MENTAL HEALTH, AND SUPPORTIVE SERVICES. 9 9 213 11 0 2886812 2952667 17581954 17672745 158573 209787 58807 539995 20686146 21375194 0 0 0 0 11897428 13301473 0 0 0 4938808 7229652 16836236 20531125 3849910 844069 29419456 27977294 7787171 5500940 21632285 22476354 X INSPIRING COMMUNITY HEALTH AND WELLNESS. false false 11083086 0 10807771 WE PROVIDE PSYCHIATRIC SERVICES THAT INCLUDE OPEN ACCESS INTAKE AT ALL LOCATIONS THAT INCLUDE PSYCHIATRIC/PSYCHOLOGICAL EVALUATIONS (FOR AGES 3 YEARS AND UP), INDIVIDUAL AND GROUP PSYCHOTHERAPY, COUNSELING, MEDICATION MANAGEMENT, NURSING SUPPORT, PATIENT ASSISTANCE PROGRAMS, PRIMARY HEALTH CARE, WOMEN'S HEALTH SERVICES, DENTAL CARE, OPTOMETRY, SUBSTANCE USE DISORDER TREATMENT, PHARMACY, AND EDUCATION PROGRAMS TO THE COMMUNITY. 3977329 0 4140996 ADULTS: THE ORGANIZATION PROVIDES COMMUNITY BASED PSYCHIATRIC REHABILITATION SERVICES TO SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS. THIS INCLUDES INDIVIDUALS WITH SCHIZOPHRENIA, MAJOR DEPRESSION, BIPOLAR, PANIC, ANXIETY, POST-TRAUMATIC STRESS DISORDER (PTSD), BORDERLINE PERSONALITY DISORDER, ETC. OUR SERVICES INCLUDE CASE MANAGEMENT, SKILL-BASED TRAINING, RESOURCE CONNECTION, EDUCATIONAL AND SOCIAL ACTIVITIES, AND PSYCHOSOCIAL REHABILITATION (PSR) IN COLLABORATION WITH OUTPATIENT PSYCHIATRY. WE PROVIDE SUPPORTED EMPLOYMENT SERVICES TO ASSIST PERSONS WITH A MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY IN JOINING THE WORKFORCE WHICH INCLUDES MATCHING THE INDIVIDUAL TO COMPETITIVE EMPLOYMENT OPPORTUNITIES, JOB COACHING AND SUPPORT. YOUTH: THE ORGANIZATION PROVIDES SERVICES TO YOUTH WHICH INCLUDE CASE MANAGEMENT, SKILL-BASED TRAINING, RESOURCE CONNECTION, EDUCATIONAL AND SOCIAL ACTIVITIES, AND PSYCHOSOCIAL REHABILITATION (PSR) IN COLLABORATION WITH OUTPATIENT PSYCHIATRY. WE ALSO PROVIDE SCHOOL-BASED THERAPY AND FAMILY SUPPORT TO CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES AND THEIR FAMILIES. THIS INCLUDES CHILDREN WITH SCHIZOPHRENIA, MAJOR DEPRESSION, BIPOLAR, PANIC, ANXIETY, POST-TRAUMATIC STRESS DISORDER (PTSD) AMONG MANY OTHER CONDITIONS. BOTH ADULTS AND YOUTH: WE PROVIDE SERVICES UNDER A HEALTHCARE HOME MODEL FOR INDIVIDUALS ON MEDICAID THAT NEED MONITORING OF THEIR MEDICAL AND BEHAVIORAL STATUS. THE SERVICES ARE TO IMPROVE THE INDIVIDUALS HEALTH STATUS AND REDUCE HOSPITAL ADMISSIONS. WE SERVED AN ANNUAL AVERAGE OF 281 ADULTS AND YOUTHS DURING 2024. 1668386 0 2723978 THE ORGANIZATION OPERATES PSYCHIATRIC GROUP HOMES SUPPORTING UP TO 24 INDIVIDUALS WITH COMPLEX AND CO-OCCURRING CONDITIONS WHO REQUIRE SIGNIFICANT SUPPORT TO BE SUCCESSFUL IN THE COMMUNITY. THESE HOMES ARE STAFFED 24 HOURS PER DAY, 365 DAYS PER YEAR. THE GOAL IS TO SUCCESSFULLY INTEGRATE PERSONS WITH MENTAL ILLNESS BACK INTO THE COMMUNITY. IN PURSUIT OF THAT DURING 2024 WE MOVED 3 PERSONS TO OUR CLUSTERED APARTMENT PROGRAM WHO CAN NOW LIVE SEMI-INDEPENDENTLY. 850263 0 0 WE PROVIDE 24 HOUR A DAY CRISIS INTERVENTION SERVICES FOR ADULTS, YOUTH AND FAMILIES. DURING 2024, WE PROVIDED 1,695 HOTLINE CRISIS CALLS AND INTERVENTIONS EITHER IN THE OFFICE OR IN THE COMMUNITY, EMERGENCY ROOM ENHANCEMENT CARE COORDINATION, ASSISTING PERSONS TO IDENTIFY AFFORDABLE HOUSING SOLUTIONS, AND COMMUNITY BEHAVIAORAL HEALTH LIAISONS TO ASSIST WITH JUSTICE-INVOLVED PERSONS NEEDING BEHAVIORAL HEALTH INTERVENTION. 850263 17579064 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 44 0 false 213 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true false true true true true false false false X D BROCK LOUGH 5735821234 340 Kelley Parkway Mexico MO 65265 KELSEY KREYLING VICE PRESIDENT 0.5 0.0 X X 0 0 0 LAUREN OLIVER SECRETARY / TREASURER BEG 04/2024 0.5 0.0 X X 0 0 0 STEPHANIE NORRIS SECRETARY / TREASURER END 04/2024 0.5 0.0 X X 0 0 0 STEVE KREYLING PRESIDENT 0.5 0.0 X X 0 0 0 A'ANYE PRINCE DIRECTOR BEG 08/2024 0.5 0.0 X 0 0 0 CHERI ERDEL DIRECTOR 0.5 0.0 X 0 0 0 CRAIG ALLISON DIRECTOR BEG 09/2024 0.5 0.0 X 0 0 0 MELISSA DEIMEKE DIRECTOR BEG 01/2024 & END 09/2024 0.5 0.0 X 0 0 0 MILAN BERRY DIRECTOR BEG 08/2024 0.5 0.0 X 0 0 0 TIM CREWS DIRECTOR 0.5 0.0 X 0 0 0 WARREN NORDWALD DIRECTOR 0.5 0.0 X 0 0 0 DONALD BROCK LOUGH CEO BEG 08/2024 40.0 0.0 X 100507 0 10304 LINDA HOPKINS CFO END 09/2024 40.0 0.0 X 133044 0 13468 TERRY MACKEY CEO END 08/2024 40.0 0.0 X 162731 0 12364 AHMED TARANISSI BEHAVIORAL HEALTH MEDICAL DIRECTOR 40.0 0.0 X 427513 0 13800 HUMZA WAHEED PRIMARY CARE MEDICAL DIRECTOR 40.0 0.0 X 181464 0 16391 LAN-TU HOLEM DENTAL DIRECTOR 40.0 0.0 X 253997 0 23607 AMIR JALALI OPTOMETRIST 40.0 0.0 X 137721 0 20455 ERIC KONDRO PHYSICIAN 40.0 0.0 X 253859 0 8248 KAUSHIK RAGAM DENTIST 40.0 0.0 X 195518 0 17049 KRISTEN SOEHNGEN PEDIATRICIAN 40.0 0.0 X 225758 0 21138 MICHAEL JONES PHYSICIAN 40.0 0.0 X 219925 0 26225 2292037 0 183049 23 false true false FORVIS MAZARS LLP 910 E ST LOUIS 200 SPRINGFIELD MO 658062523 ACCOUNTING SERVICES 122367 1 2187261 765406 2952667 NET PATIENT SERVICE REVENUE 623000 17672745 17672745 0 0 0 0 17672745 209787 209787 54621 54621 0 54621 54621 0 0 DISCOUNTS 621400 6474 6474 GAIN ON INSURANCE PROCEEDS 900099 473624 473624 GAIN IN EQUITY INVESTEE 900099 5276 5276 0 0 0 0 485374 21375194 17672745 0 749782 0 0 1349190 916772 432418 10204731 9056132 1148599 220154 199194 20960 735631 663830 71801 791767 694173 97594 487001 487001 228156 228156 949583 911092 38491 0 14021 14021 395131 182839 212292 410465 370855 39610 230974 208685 22289 108818 98317 10501 68321 67691 630 199214 175723 23491 1321164 1233008 88156 166329 150278 16051 MEDICAL EXPENSES 2268598 2268598 REPAIRS & MAINTENANCE 143941 143941 LICENSES, DUES, & SUBSCRIPTIONS 31234 31234 RECRUITMENT & RETENTION 206702 206702 0 0 0 0 20531125 17579064 2952061 0 77184 868732 7281938 8157680 1207163 389397 5890678 3488977 0 0 0 142367 405949 306 35871 22635317 8303350 14681613 14331967 0 71520 76664 66687 0 222057 29419456 27977294 3665846 1078939 1824 4023524 3452428 95977 0 0 969573 7787171 5500940 X 21226556 22070625 405729 405729 21632285 22476354 29419456 27977294 844069 0 X false true true true true X 3779371 3372084 2681249 2886812 2952667 15672183 11115135 11713298 14970672 17581954 17672745 73053804 0 0 0 14894506 15085382 17651921 20468766 20625412 88725987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88725987 100656 53294 32412 158573 264408 609343 0 100656 53294 32412 158573 264408 609343 0 2276 43972 5303 6269 485374 543194 14997438 15182648 17689636 20633608 21375194 89878524 0.98718 0.9938 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2276.0, COLUMN B - 43972.0, COLUMN C - 5303.0, COLUMN D - 6269.0, COLUMN E - 485374.0, COLUMN F - 543194.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561761 561761 17357377 5545046 11812331 4716179 2758304 1957875 14331967 Federal Income Taxes DUE TO THIRD PARTY 628694 RIGHT OF USE LIABILITY 340879 969573 21375194 0 0 21375194 0 0 21375194 20531125 0 0 20531125 0 0 20531125 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false TERRY MACKEY CEO END 08/2024 130425 0 29888 0 2418 0 6004 0 6360 0 175095 0 0 0 AHMED TARANISSI BEHAVIORAL HEALTH MEDICAL DIRECTOR 421623 0 2800 0 3090 0 13800 0 0 0 441313 0 0 0 LAN-TU HOLEM DENTAL DIRECTOR 228423 0 23000 0 2574 0 10423 0 13184 0 277604 0 0 0 HUMZA WAHEED PRIMARY CARE MEDICAL DIRECTOR 175399 0 4000 0 2065 0 7365 0 9026 0 197855 0 0 0 ERIC KONDRO PHYSICIAN 245649 0 2600 0 5610 0 0 0 8248 0 262107 0 0 0 KRISTEN SOEHNGEN PEDIATRICIAN 219668 0 3000 0 3090 0 9229 0 11909 0 246896 0 0 0 MICHAEL JONES PHYSICIAN 188611 0 26154 0 5160 0 9161 0 17064 0 246150 0 0 0 KAUSHIK RAGAM DENTIST 190939 0 2400 0 2179 0 0 0 17049 0 212567 0 0 0 AMIR JALALI OPTOMETRIST 134926 0 150 0 2645 0 0 0 20455 0 158176 0 0 0 A A INDUSTRIAL DEVELOPMENT FINANCE AUTHORITY ME 431202006 2016-07-15 6600000 REFUNDING false false false A 2779278 6600000 64468 136254 6399278 2016 true false true true A false false false false false false 0 0 0.0 false false 0 false true A false false true false true false 0 false false false 0 false false true A false Form 990, Part III, Line 4d Description of other program services (Expenses $ 850,263 including grants of $ 0)(Revenue $ 0) WE PROVIDE 24 HOUR A DAY CRISIS INTERVENTION SERVICES FOR ADULTS, YOUTH AND FAMILIES. DURING 2024, WE PROVIDED 1,695 HOTLINE CRISIS CALLS AND INTERVENTIONS EITHER IN THE OFFICE OR IN THE COMMUNITY, EMERGENCY ROOM ENHANCEMENT CARE COORDINATION, ASSISTING PERSONS TO IDENTIFY AFFORDABLE HOUSING SOLUTIONS, AND COMMUNITY BEHAVIAORAL HEALTH LIAISONS TO ASSIST WITH JUSTICE-INVOLVED PERSONS NEEDING BEHAVIORAL HEALTH INTERVENTION. Form 990, Part VI, Line 12b CONFLICT OF INTEREST DISCLOSURES EMPLOYEE-OFFICERS, AS WELL AS BOARD DIRECTORS LISTED IN THE 990, ARE REQUIRED TO ANNUALLY PROVIDE A COMPLETED AND SIGNED CONFLICT OF INTEREST STATEMENT. KEY EMPLOYEES, AS OUTLINED IN THE 990, DO NOT SIGN THE CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Steve Kreyling and Kelsey Kreyling - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. CFO AND CEO REVIEWED DRAFT OF THIS FORM 990, THEN AFTER ANY EDITS WERE MADE THE SUBSEQUENT FINAL DRAFT WAS EMAILED - OR PROVIDED ANOTHER WAY - TO ALL BOARD DIRECTORS FOR THEIR REVIEW AND QUESTIONS. AFTER BOARD DIRECTORS WERE GIVEN A PERIOD OF TIME TO ASK QUESTIONS, AND AFTER ANY QUESTIONS WERE ANSWERED AND ANY NECESSARY EDITS MADE, THIS FORM 990 WAS SUBMITTED TO IRS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH THE BOARD AND OFFICERS. PURCHASES THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST REQUIRES PRIOR APPROVAL BY THE CEO. NO EMPLOYEE SHALL BE INVOLVED IN NEGOTIATING A CONTRACT OR AGREEMENT WHERE THE EMPLOYEE HAS A CONFLICT OF INTEREST WITH A PROSPECTIVE CONTRACTOR. Form 990, Part VI, Line 15a Process to establish compensation of top management official BOARD ANNUALLY REVIEWS COMPENSATION AND PERFORMANCE OF CEO AND SETS CEO'S COMPENSATION IN ATTEMPT TO BE IN LINE WITH THE MARKET. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE PUBLIC. ARTICLES OF INCORPORATION ARE AVAILABLE ON MISSOURI SECRETARY OF STATE WEBSITE. FORM 990, BOX C DOING BUSNESS AS ADDITIONAL NAMES - HOPE CENTER - ARTHUR CENTER - ARTHUR CENTER BEHAVIORAL HEALTH - ARTHUR CENTER COMMUNITY HEALTH - ARTHUR CENTER PHARMACY