2014-11-26T12:49:07-06:00 2014-06-30 431797482 THE CPA GROUP PC 217 4TH STREET MONETT MO 657082314 990 2013-07-01 237218344 CLARK COMMUNITY MENTAL HEALTH CENTER CLAR 4174761000 PO BOX 100 PIERCE CITY MO 65723 FRANK COMPTON DIRECTOR 4174761000 2014-11-20 true DAWNATA E HOPKINS P00296677 4172353650 2014-11-20 2013 2015-11-30 17:44:51Z 5605654 false X X MENTAL, PSYCHOLOGICAL THERAPY 10 8 112 0 5204671 5540464 46357 64100 -25891 1090 0 5225137 5605654 0 0 2948322 3272190 0 3055 1917933 1932935 4866255 5205125 358882 400529 3247876 3404666 785835 542096 2462041 2862570 MENTAL, PSYCHOLOGICAL THERAPY false false 4673659 MEDICAL PSYCHOYERAPY, MEDICATION SERVICE, PSYCHOLOGICAL EVALUATIONS, INFORMATION AND EDUCATION, INDIVIDUAL PSYCHOTHERAPY, SUBSTANCE ABUSE 4673659 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 112 true false false false false false false X 10 8 false false false false false false false true true false false true false false false false false false X FRANK COMPTON 4174761036 PO BOX 100 PIERCE CITY MO 65723 JAYNE HELMKAMP DIRECTOR 40.00 X 48009 0 0 MARK HARPER DIRECTOR 1.00 X 0 0 0 JEFF CARR VICE PRESIDE 1.00 X 0 0 0 RUSS MORELAND DIRECTOR 1.00 X 0 0 0 MARK NELSON DIRECTOR 1.00 X 0 0 0 RICHARD SCHEHING DIRECTOR 1.00 X 0 0 0 AJ BAHL DIRECTOR 1.00 X 0 0 0 LAURIE BOWLING DIRECTOR 1.00 X 0 0 0 FRANK COMPTON CEO - PRES 40.00 0.00 X 117368 0 0 JOYCE GOODMAN SEC - TREASU 1.00 X 0 0 0 165377 1 false false false RICHARD CHRISTY MD 1542 N WEST RIDGE DRIVE STRAFFORD MO 65757 PHYSICIAN 132411 1 5519843 20621 5540464 SCHOOL CONTRACTS 32850 32850 CLEINT FEES 31250 31250 64100 1090 1090 5605654 1090 64100 2918804 2597274 318692 2838 104676 93722 10954 13881 726 13155 234829 202743 31869 217 5875 5875 254998 246598 8400 7648 7503 145 43559 38930 4629 81967 71576 10391 369219 348145 21074 15292 15292 116178 90619 25559 543861 512418 31443 SUBCONTRACTORS 354163 354163 PHARMACY 34666 34666 REPAIRS AND MAINTENANCE 30198 25136 5062 STAFF TRAINING 19046 13181 5865 56265 36259 20006 5205125 4673659 528411 3055 1060596 1276157 362403 397032 53121 61816 2219944 550283 1771756 1669661 3247876 3404666 263918 246285 521914 295811 3 785835 542096 X 2462041 2862570 2462041 2862570 3247876 3404666 400529 X false true X true false X 3102388 3332853 4333093 5204671 5540464 21513469 3102388 3332853 4333093 5204671 5540464 21513469 21513469 5894 6107 13121 46357 64100 135579 21649048 1090 0.99370 0.99620 X PART II, LINE 10 OTHER INCOME 71,479 200680 200680 735425 117974 617451 225069 39474 185595 656635 374588 282047 402135 18247 383888 1669661 5605654 5605654 5605654 5205125 5205125 5205125 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS RECEIVE DRAFT COPY OF FORM 990, REVIEW, AND AUTHORIZE DIRECTOR TO FILE THE RETURN UPON THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST