2024-09-30T10:21:04+00:00 2023-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-01-01 430652630 Provident Inc PROV 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 3143716500 2024-09-30 true true Kristen Hankins P01256574 3142315544 2024-09-30 2023 2024-10-15 13:58:12Z Provident Behavioral Health KEVIN DROLLINGER 2650 OLIVE STREET ST LOUIS MO 63103 10480705 false X WWW.PROVIDENTSTL.ORG X 1860 MO BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. 32 32 177 76 0 0 6626386 7230774 1130505 2777628 53869 61058 -43224 125610 7767536 10195070 0 0 0 0 10025344 7181630 0 0 454738 1230091 1426966 11255435 8608596 -3487899 1586474 7716451 9558106 1473173 1447305 6243278 8110801 X BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. false true 2948784 1009646 PROVIDENT BEHAVIORAL HEALTH'S COUNSELING DEPARTMENT IS ACCREDITED BY THE JOINT COMMISSION. THIS DEPARTMENT PROVIDES A VARIETY OF SPECIALIZED MENTAL HEALTH COUNSELING SERVICES TO THE ST. LOUIS METROPOLITAN AREA. COUNSELING, AS WELL AS ALL OTHER PROVIDENT PROGRAMMING, FOCUSES ON SERVING THE UNDERSERVED. SPECIFICALLY, WE AIM TO HELP YOUTH, ADULTS, AND OLDER ADULTS AT RISK OF OR EXPERIENCING MENTAL HEALTH ISSUES OR AT RISK OF SUICIDE; INDIVIDUALS WITH CHALLENGES ACCESSING MENTAL HEALTH SERVICES, FOR REASONS SUCH AS GEOGRAPHICAL LOCATION, TRANSPORTATION, STIGMA, INEQUITY, AND LIMITED MENTAL HEALTH RESOURCES; AND/OR INDIVIDUALS WITH FINANCIAL BARRIERS, INCLUDING INABILITY TO AFFORD MENTAL HEALTH SERVICES DUE TO LIMITED FINANCIAL RESOURCES OR INSUFFICIENT INSURANCE. IN 2023, COUNSELING SERVICES WERE AVAILABLE TO INDIVIDUALS AGED 2 AND OLDER IN OUR FOUR METROPOLITAN ST. LOUIS LOCATIONS IN ST. LOUIS CITY, NORTHWEST ST. LOUIS COUNTY, SOUTH ST. LOUIS COUNTY, AND CREVE COEUR. PROVIDENT ALSO PROVIDED COUNSELING SERVICES IN 10 COMMUNITY-BASED LOCATIONS, SUCH AS SCHOOLS, HEALTH DEPARTMENTS, AND OTHER NON-PROFIT AGENCIES. OUR CLINICIANS PRACTICE EVIDENCE-BASED TREATMENT, BEGINNING WITH A THOROUGH PSYCHOSOCIAL ASSESSMENT THAT IDENTIFIES PROBLEMS AND HISTORICAL CAUSES OF MENTAL HEALTH ISSUES SUCH AS FAMILY DYNAMICS AND COMMUNITY EXPOSURE TO VIOLENCE AND ABUSE. AN INDIVIDUALIZED, CLIENT-CENTERED, STRENGTH-BASED TREATMENT PLAN IS DEVELOPED WITH THE CLIENT, TARGETING THE GOALS THEY WOULD LIKE TO ACHIEVE. CLIENTS ARE THEN ENGAGED IN INTERVENTION STRATEGIES AIMED AT REDUCING THEIR SYMPTOMS AND IMPROVING THEIR OVERALL FUNCTIONING. OUTCOME MEASUREMENT TOOLS ARE ADMINISTERED AT THE START OF TREATMENT AND AT LEAST QUARTERLY TO MONITOR FOR IMPROVEMENT OR RESURGENCE OF SYMPTOMS. TREATMENT STRATEGIES CAN BE MODIFIED AS NEEDED TOWARD SUCCESSFUL COMPLETION OF TREATMENT. IN 2023, A TOTAL OF 2,007 CLIENTS RECEIVED COUNSELING SERVICES AT PROVIDENT, AND AN ADDITIONAL 121 PEOPLE WERE REACHED BY OUR COUNSELING STAFF THROUGH COMMUNITY PRESENTATIONS AND OUTREACH EFFORTS. 2814315 1460098 PROVIDENT'S CRISIS SERVICES PROVIDES SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES 24/7/365. WE ACCOMPLISH THIS BY OPERATING SEVERAL 24-HOUR, FREE, CONFIDENTIAL SUICIDE AND CRISIS INTERVENTION HOTLINES. ADDITIONALLY, CRISIS SERVICES PROVIDES A NUMBER OF SPECIALTY SERVICES, INCLUDING HELPLINES FOR PROBLEMATIC GAMING, AFTER-HOURS TELEPHONE SUPPORT FOR CRISIS LINES FOR OTHER AGENCIES, TELEPHONIC EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES, AND MONITORING OF SOCIAL MEDIA SITES. THE DEPARTMENT ACHIEVES AND MAINTAINS ACCREDITATION BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY (AAS). IT AIMS TO SERVE ANY INDIVIDUAL WHO IS THINKING ABOUT, OR KNOWS SOMEONE WHO IS THINKING ABOUT, SUICIDE. SERVICES ARE ALSO AVAILABLE FOR THOSE WHO ARE IN CRISIS AND PEOPLE WITH LIVED EXPERIENCE (THOSE WHO HAVE EXPERIENCED A SUICIDE ATTEMPT, SUICIDAL THOUGHTS AND FEELINGS, OR A SUICIDE LOSS). ALL CRISIS WORKERS AND VOLUNTEERS RECEIVE A MINIMUM OF 80 HOURS OF CRISIS INTERVENTION-SPECIFIC TRAINING, BASED ON THE EVIDENCE-BASED CRISIS INTERVENTION MODEL, WHICH INCLUDES TECHNIQUES AND PHILOSOPHIES FROM MOTIVATIONAL INTERVIEWING, COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIORAL THERAPY, AND BRIEF OUTCOME THERAPY. IN 2023, CRISIS SERVICES REACHED 35,617 INDIVIDUALS. 1056055 507540 THE PSYCHIATRIC SERVICES PROGRAM IS ACCREDITED BY THE JOINT COMMISSION. THE OBJECTIVE OF PROVIDENT'S PSYCHIATRIC SERVICES PROGRAM IS TO PROVIDE ACCESSIBLE PSYCHIATRIC SERVICES TO YOUTH, ADULTS, AND OLDER ADULTS IN THE ST. LOUIS COMMUNITY, COORDINATING SERVICES WITH PROVIDENT'S COUNSELING SERVICES IN ORDER TO PROVIDE THE MOST EFFECTIVE COURSE OF TREATMENT FOR CLIENTS. SERVICES ARE PROVIDED BY BOARD-CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS (PMHNPS) WHO ARE PRACTICING WITH OVERSIGHT FROM CONTRACTED COLLABORATING PSYCHIATRISTS, AS REQUIRED BY MISSOURI'S NURSING SCOPE OF PRACTICE STANDARDS. OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE AT PROVIDENT'S ST. LOUIS CITY OFFICE, AS WELL AS VIA TELEMENTAL HEALTH. IN 2023, 1,425 CLIENTS WERE SERVED BY THE PSYCHIATRIC SERVICES PROGRAM. 86136 WHILE PROVIDENT DISCONTINUED SERVICES IN THE AFTERSCHOOL PROGRAM IN 2022, IT CONTINUED THE PROGRAM AT ST. FRANCES INTO 2023. PROVIDENT REMAINED AT ST. FRANCES AND PROVIDED SERVICES FROM JANUARY THROUGH MAY 2023. 86136 6905290 true true false false false false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false true false true false false false false true true true false false true 26 0 true 177 true false false false false false true true false false false false false false X 32 32 false false true false false false false true true false false true true true true true true true false false X X JAMIE ILKO 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KELLY DOLAN SECRETARY 1.0 1.0 X X 0 0 0 MARIANNE FOURNIE BOARD CHAIR 1.0 1.0 X X 0 0 0 ROBERT J WAGNER VICE BOARD CHAIR 1.0 1.0 X X 0 0 0 THOMAS E WILLIAMSON TREASURER 1.0 1.0 X X 0 0 0 ADAM FOURNIE BOARD MEMBER 1.0 1.0 X 0 0 0 CHARLES J WIEGERS NOMINATING & GOVERNANCE CHAIR 1.0 1.0 X 0 0 0 DAVID FLEISHER BOARD MEMBER 1.0 1.0 X 0 0 0 DENISE BENTELE BOARD MEMBER 1.0 1.0 X 0 0 0 DIANE BECKERLE O'BRIEN BOARD MEMBER 1.0 1.0 X 0 0 0 DR EDWARD LAWLOR PHD IMMEDIATE PAST BOARD CHAIR 1.0 1.0 X 0 0 0 EMILY TINGES BOARD MEMBER 1.0 1.0 X 0 0 0 ERICA ABBETT BOARD MEMBER 1.0 1.0 X 0 0 0 ERICK MESSIAS MD MPH PHD BOARD MEMBER 1.0 1.0 X 0 0 0 H ROBERT SANDERS COMPENSATION CHAIR 1.0 1.0 X 0 0 0 HENRY S WEBBER BOARD MEMBER 1.0 1.0 X 0 0 0 HON NANNETTE BAKER BOARD MEMBER 1.0 1.0 X 0 0 0 IDA EARLY BOARD MEMBER 1.0 1.0 X 0 0 0 JACK B LAY BOARD MEMBER 1.0 1.0 X 0 0 0 JILL SCHUPP BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN BUTLER BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN D ELSER II BOARD MEMBER 1.0 1.0 X 0 0 0 KAREN FRIEDMAN BOARD MEMBER 1.0 1.0 X 0 0 0 KIMBERLY MCBRIDE BOARD MEMBER 1.0 1.0 X 0 0 0 MARCELLE PIRES BOARD MEMBER 1.0 1.0 X 0 0 0 MAYOLA ROWSER PHD DNP FNP PMHNP BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL GIRSCH BOARD MEMBER 1.0 1.0 X 0 0 0 PETER AMBROSE JR PHD BOARD MEMBER 1.0 1.0 X 0 0 0 RENITA DUNCAN BOARD MEMBER 1.0 1.0 X 0 0 0 RISA ZWERLING BOARD MEMBER 1.0 1.0 X 0 0 0 SCOTT COCHRAN BOARD MEMBER 1.0 1.0 X 0 0 0 THERESA MENK DEVELOPMENT CHAIR 1.0 1.0 X 0 0 0 TOM ACKERMAN BOARD MEMBER 1.0 1.0 X 0 0 0 KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 35.0 5.0 X 264387 0 3855 STEPHANIE FRENCH VICE PRESIDENT OF FINANCE 35.0 5.0 X 162826 0 2484 ALEXANDER DAVIS PMHNP 40.0 0.0 X 126593 0 12837 JENNIFER BECKER PMHNP 40.0 0.0 X 119913 0 7599 JULIE MCDOWELL VICE PRESIDENT OF ADVANCEMENT 40.0 0.0 X 118263 0 1982 LINDSAY JEFFRIES VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 130828 0 9113 STACY JOHNSON PMHNP 40.0 0.0 X 131191 0 11832 1054001 0 49702 9 false true false 0 1342789 390077 3793325 1704583 1076577 7230774 PROGRAM FEE REVENUE 624100 2777628 2777628 0 0 0 0 2777628 59715 59715 0 0 151557 150214 1343 0 1343 1343 61375 390077 135421 -74046 -74046 MANAGEMENT FEE REVENUE 561000 199656 199656 0 0 0 0 199656 10195070 2977284 0 -12988 433552 196530 182829 54193 54779 54779 5674243 4866076 513562 294605 141730 124285 14702 2743 431518 374592 28637 28289 445808 383044 38385 24379 75674 1560 74114 62775 62775 23082 23082 222591 168264 43280 11047 47811 12233 24639 10939 150638 95587 50915 4136 58196 50475 7721 302725 277868 24857 36856 16619 13553 6684 22212 20053 1274 885 33471 24099 9372 114074 82134 31940 89742 67278 22464 REPAIRS AND MAINTENANCE 187119 144593 25688 16838 0 0 0 0 8608596 6905290 1248568 454738 729499 996592 85188 85874 1370895 1342395 877104 1150470 0 0 0 0 182843 143562 4337504 1629889 1652180 2707615 1526000 1764898 0 0 1292742 1366700 7716451 9558106 368983 416813 152715 181985 0 0 679352 612984 272123 235523 1473173 1447305 X 3540570 5468415 2702708 2642386 6243278 8110801 7716451 9558106 X 1586474 159666 121383 X false true X true false X 4610285 3886596 5166964 6626386 6191127 26481358 0 0 4610285 3886596 5166964 6626386 6191127 26481358 303073 26178285 63691 50917 63569 60018 59715 297910 0 45875 65360 17700 17600 61375 207910 26987178 8249722 0.9700 0.9651 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENTS, COLUMN A - 45875.0, COLUMN B - 65360.0, COLUMN C - 17700.0, COLUMN D - 17600.0, COLUMN E - 61375.0, COLUMN F - 207910.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526000 238898 0 1764898 3328550 300000 -405780 1687107 9663 1526000 2388015 714284 268573 34622 7700 3328550 2461870 37997 237717 342000 7569 2388015 2287019 36579 408941 259921 10748 2461870 0.96 0.04 0.0 true false 382667 382667 3375402 1146878 2228524 6129 6129 0 573306 476882 96424 2707615 INTEREST IN TRUSTS 1130707 RIGHT-OF-USE ASSETS 235993 1366700 OPERATING LEASE LIABILITIES 235523 235523 10815193 159666 126735 221383 507784 10307409 23082 -135421 -112339 10195070 8847670 126735 135421 262156 8585514 23082 0 23082 8608596 Schedule D, Part X, Line 2 ASC 740 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. Schedule D, Part V, Line 4 Intended uses of endowment funds PROVIDENT'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE PURPOSE OF FUNDING THE ORGANIZATION'S OPERATIONS AND FUTURE SUSTAINABILITY. PROVIDENT IS ALSO NAMED AS AN IRREVOCABLE BENEFICIARY (WITH A MINORITY INTEREST) OF A PERPETUAL TRUST HELD AND ADMINISTERED BY AN INDEPENDENT TRUSTEE. THE PERPETUAL TRUST PROVIDES FOR THE DISTRIBUTION OF THE NET INCOME OF THE TRUST BUT PROVIDENT WILL NEVER RECEIVE THE ASSETS OF THE TRUST. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST IN TRUSTS - 109161 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST - 112222 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENT EXPENSES - -135421 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT EXPENSES - 135421 GALA 451452 390077 61375 0 4261 0 78813 0 52347 0 0 451452 390077 61375 0 4261 0 78813 0 52347 135421 -74046 X X X X X false false false false false false false true false KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 228382 0 35856 0 149 0 2647 0 1208 0 268242 0 0 0 STEPHANIE FRENCH VICE PRESIDENT OF FINANCE 147562 0 15000 0 264 0 1626 0 858 0 165310 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVES REIMBURSEMENT FOR CERTAIN EXPENSES. REIMBURSEMENT OF EXPENSES IS DEPENDENT ON EXPENSE STATEMENTS OR OTHER SUPPORTING DOCUMENTATION OF THE EXPENSE. KATHLEEN SCHLEMMER FAMILY MEMBER OF OFFICER 54779 GROSS WAGES false X 3 36930 Market value X 1 1039647 Market value 0 false true false Schedule M, Part I COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL LINES. Form 990, Part III, Line 4c COMMUNITY SERVICES THE PSYCHIATRIC SERVICES PROGRAM IS ACCREDITED BY THE JOINT COMMISSION. THE OBJECTIVE OF PROVIDENT'S PSYCHIATRIC SERVICES PROGRAM IS TO PROVIDE ACCESSIBLE PSYCHIATRIC SERVICES TO YOUTH, ADULTS, AND OLDER ADULTS IN THE ST. LOUIS COMMUNITY, COORDINATING SERVICES WITH PROVIDENT'S COUNSELING SERVICES IN ORDER TO PROVIDE THE MOST EFFECTIVE COURSE OF TREATMENT FOR CLIENTS. SERVICES ARE PROVIDED BY BOARD-CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS (PMHNPS) WHO ARE PRACTICING WITH OVERSIGHT FROM CONTRACTED COLLABORATING PSYCHIATRISTS, AS REQUIRED BY MISSOURI'S NURSING SCOPE OF PRACTICE STANDARDS. OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE AT PROVIDENT'S ST. LOUIS CITY OFFICE, AS WELL AS VIA TELEMENTAL HEALTH. IN 2023, 1,425 CLIENTS WERE SERVED BY THE PSYCHIATRIC SERVICES PROGRAM. Form 990, Part III, Line 3 Significant changes in program services AT THE END OF 2022, PROVIDENT DISCONTINUED SERVICES IN THE AFTERSCHOOL PROGRAM, WITH THE EXCEPTION OF ST. FRANCES. PROVIDENT REMAINED AT ST. FRANCES AND PROVIDED SERVICES FROM JANUARY THROUGH MAY 2023. Form 990, Part III, Line 4d Description of other program services (Expenses $ 86,136 including grants of $) WHILE PROVIDENT DISCONTINUED SERVICES IN THE AFTERSCHOOL PROGRAM IN 2022, IT CONTINUED THE PROGRAM AT ST. FRANCES INTO 2023. PROVIDENT REMAINED AT ST. FRANCES AND PROVIDED SERVICES FROM JANUARY THROUGH MAY 2023. Form 990, Part VI, Line 4 Significant changes to organizational documents ORGANIZATIONAL DOCUMENTS WERE MODIFIED DURING THE YEAR TO UPDATE THE ORGANIZATION'S MISSION STATEMENT, INCREASE THE MAXIMUM NUMBER OF DIRECTORS, AND REDUCE THE NUMBER OF DIRECTORS NEEDED TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS BY THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS REVIEWED IN DETAIL BY THE SENIOR DIRECTOR OF FINANCE AND THE TREASURER BEFORE BEING SHARED WITH THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR ANNUALLY, INCLUDING BOARD MEMBERSHIPS ON, SUBSTANTIAL FINANCIAL INTERESTS IN, OR EMPLOYMENT OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE OR A RELATIVE OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE BY ANY ORGANIZATION DOING BUSINESS WITH THE AGENCY. THE CHAIR DETERMINES WHETHER UNACCEPTABLE CONFLICTS EXIST AND ARRANGES WITH THE OFFICER, DIRECTOR OR KEY EMPLOYEE TO CEASE ANY INAPPROPRIATE ACTIVITY. UNSETTLED MATTERS ARE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official PROVIDENT, INC. CONDUCTS AN ANNUAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES COMPARISONS TO NATIONAL COMPENSATION BENCHMARKING DATA FROM REPUTABLE SOURCES AND COMPARISON TO SIMILAR LOCAL NON PROFIT AGENCY'S EXECUTIVE DIRECTOR SALARIES. SALARY ADJUSTMENTS AND BONUSES FOR THE EXECUTIVE DIRECTOR ARE MADE AT THE DISCRETION OF PROVIDENT'S COMPENSATION COMMITTEE BASED ON INDIVIDUAL AND STRATEGIC GOAL PERFORMANCE. THE EXECUTIVE DIRECTOR, IN COORDINATION WITH PROVIDENT'S HUMAN RESOURCES TEAM, CONDUCT COMPENSATION REVIEWS OF OTHER OFFICERS AND KEY EMPLOYEES ON A ROUTINE BASIS, INCLUDING COMPARISONS WITH NATIONAL SALARY BENCHMARKING DATA FROM REPUTABLE SOURCES. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTERESTS IN TRUSTS - 109161; PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST - 112222; TRANSFER TO AFFILIATE - -100000; MARY RYDER HOME 4361 OLIVE STREET ST LOUIS MO 63108 430758611 RESIDENTIAL BEHAVIORAL HEALTH MO 501(c)(3) 7 PROVIDENT true false false false true false false false false false false false false false false true false true true false MARY RYDER HOME O 199656 MGMT AGREEMENT MARY RYDER HOME Q 138724 Invoices MARY RYDER HOME R 100000 BOOK