2024-03-25T16:41:24-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2022-07-01 582018687 MENTAL HEALTH COOPERATIVE INC MENT 6157431401 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 DAVID WILSON CDO/CFO 6157431401 2024-03-24 1 DAVID WILSON 999009999 0 LAUREN MOSES P02156583 6153836592 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM WOMACK 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 121189064 0 X HTTP://WWW.MHC-TN.ORG/ X 1993 TN WE EMPOWER INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER LIVES. THROUGH ENGAGEMENT IN OUR COLLABORATIVE APPROACH TO BEHAVIORAL HEALTH, PHYSICAL, AND SUBSTANCE USE SERVICES, INDIVIDUALS EXPERIENCE HOPE AND LIVE A FULFILLING LIFE AFTER DIAGNOSIS. 9 9 1037 9 142738 132965 18127517 11756213 65264836 69305887 370369 951438 995956 1114990 84758678 83128528 0 0 0 0 54515704 60575460 0 0 0 14238633 16803879 68754337 77379339 16004341 5749189 113623919 131065230 18522316 25481470 95101603 105583760 WE EMPOWER INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER LIVES. THROUGH ENGAGEMENT IN OUR COLLABORATIVE APPROACH TO BEHAVIORAL HEALTH, PHYSICAL, AND SUBSTANCE USE SERVICES, INDIVIDUALS EXPERIENCE HOPE AND LIVE A FULFILLING LIFE AFTER DIAGNOSIS. 0 0 62826604 69305877 MENTAL HEALTH COOPERATIVE, INC. (MHC) PROVIDES INDIVIDUALS, LIVING AT OR BELOW THE POVERTY LEVEL, WITH ACCESS TO MENTAL HEALTH SERVICES THROUGH COMMUNITY-BASED CARE MANAGEMENT AND OUTREACH SERVICES, MOBILE CRISIS RESPONSE/EMERGENCY PSYCHIATRIC SERVICES, PSYCHOTHERAPY, PSYCHIATRIC CLINIC, PRIMARY CARE AND CLINICAL EVALUATION. MHC DELIVERS THESE SERVICES THROUGH AN INTEGRATED CARE APPROACH THAT FOCUSES ON BOTH THE BEHAVIORAL HEALTH NEEDS AND THE PHYSICAL HEALTH NEEDS OF THE INDIVIDUAL. MHC SERVES ADULTS WITH SEVERE MENTAL ILLNESS AND CHILDREN WITH SERIOUS EMOTIONAL CHALLENGES WITH LOCATIONS ACROSS MIDDLE AND EAST TENNESSEE. 62826604 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 1 1037 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X DAVID WILSON CFO 6157431405 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 BETH MULLINS CHAIRMAN 1.00 X X 0 0 0 LISA WEBB SECRETARY 1.00 X X 0 0 0 BERRY HOLT BOARD MEMBER 1.00 X 0 0 0 MYLES MACDONALD BOARD MEMBER 1.00 X 0 0 0 MICKEY MCKAY BOARD MEMBER 1.00 X 0 0 0 JASON ROSS BOARD MEMBER 1.00 X 0 0 0 DAVID TROPAUER BOARD MEMBER 1.00 X 0 0 0 ANDREA TURNER BOARD MEMBER 1.00 X 0 0 0 JESSICA WALKER BOARD MEMBER 1.00 X 0 0 0 PAM WOMACK CEO 40.00 X 574268 0 36105 PEGGY HOFFMAN CAO/CCO 40.00 X 216535 0 21418 DAVID WILSON CDO/CFO 40.00 X 360562 0 30738 MOHSIN ALI MEDICAL DIRECTOR 37.50 X 456037 0 42197 ANTHONY THORNTON PSYCHIATRIST 37.50 X 288989 0 28156 STEPHEN SPALDING PSYCHIATRIST 37.50 X 312815 0 31336 JAMES GERAUGHTY MD CTO 40.00 X 373082 0 34221 MARK WISNIEWSKI CDO/CIO 40.00 X 313620 0 32084 2895908 0 256255 60 0 1 0 ANKURA CONSULTING 2963 SIDCO DR 101 NASHVILLE TN 37204 CONSULTING 408642 IRIS TELEHEALTH LLC 68 OLD MERIBETH RD HAMPTON VA 23669 TELEHEALTH 216018 2 11756213 11756213 RECEIPTS-MENTAL HLTH SRVC 621300 48978920 48978920 CONTRACT REVENUE - OTHER 621300 19970775 19970775 PHYSICAL HEALTH REVENUE 621300 356192 356192 69305887 2844028 2844028 651235 334413 316822 316822 133967 182855 22102451 23969681 25360 -1867230 -25360 -1892590 -1892590 14528499 13731082 797417 788646 8771 OTHER REVENUE 900099 751 751 751 83128528 70094533 142738 1135044 1199135 1059771 139364 48734490 43249155 5485335 1956884 1729454 227430 5218411 4611926 606485 3466540 3063658 402882 234257 70017 164240 72000 21520 50480 31000 9266 21734 138440 41378 97062 2539302 826942 1712360 880492 319533 560959 1289990 570878 719112 2464002 970460 1493542 290616 105465 185151 97599 97847 -248 1954998 1795533 159465 1041317 65000 976317 SUPPORTIVE HOUSING 1421469 1421469 DUES AND SUBSCRIPTIONS 1292203 49861 1242342 MOTOR VEHICLE OPERATION 1270465 1229928 40537 SUPPLIES 811651 737481 74170 974078 780062 194016 77379339 62826604 14552735 0 10404435 12051104 10951156 16349262 12995324 14004278 567812 824924 1487105 2957726 38470315 14211573 20961996 24258742 53895466 54630648 151389 143381 2209236 5845165 113623919 131065230 818220 2417801 8756293 8539762 8947803 14523907 18522316 25481470 X 92405736 102887980 2695867 2695780 95101603 105583760 113623919 131065230 5749189 4732968 0 X 0 1 X 1 0 X 4176190 4823055 7081333 18127517 11756213 45964308 64255491 67514921 75046624 77927684 83834386 368579106 68431681 72337976 82127957 96055201 95590599 414543414 0 0 0 414543414 719392 1079935 1500435 2220945 3219895 8740602 177868 133967 311835 719392 1079935 1500435 2398813 3353862 9052437 2662 59655 92 751 63160 69153735 73477566 83628484 98454014 98945212 423659011 0.97850 0.98370 0.02140 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 31000 31000 0 PART II-B, LINE 1: ENGAGED AN UNAFFILIATED ORGANIZATION TO PROVIDE CONVENTIONAL LOBBYING, MEDIA RELATIONS, AND COMMUNITY ENGAGEMENT/COALITION BUILDING. 3944086 3944086 16477992 3544831 12933161 5249843 3976907 1272936 7339221 5973375 1365846 5459173 716460 4742713 24258742 FUNDS HELD FOR CONSUMERS 3215667 ACCRUED PAYROLL & RELATED COST 7630916 LEASE LIABILITY 3677324 14523907 101926991 4732968 14065495 18798463 83128528 0 83128528 91444834 14065495 14065495 77379339 0 77379339 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,731,082. RENTAL 334,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,731,082. RENTAL 334,413. X X 0 0 0 0 0 0 0 0 0 PAM WOMACK CEO 446067 0 126141 0 2060 0 28704 0 7401 0 610373 0 0 0 MOHSIN ALI MEDICAL DIRECTOR 402350 0 52867 0 820 0 26845 0 15352 0 498234 0 0 0 JAMES GERAUGHTY MD CTO 311344 0 60000 0 1738 0 23337 0 10884 0 407303 0 0 0 DAVID WILSON CDO/CFO 296738 0 62500 0 1324 0 19148 0 11590 0 391300 0 0 0 MARK WISNIEWSKI CDO/CIO 262656 0 50000 0 964 0 17169 0 14915 0 345704 0 0 0 STEPHEN SPALDING PSYCHIATRIST 301502 0 8477 0 2836 0 19324 0 12012 0 344151 0 0 0 ANTHONY THORNTON PSYCHIATRIST 277386 0 8862 0 2741 0 19622 0 8534 0 317145 0 0 0 PEGGY HOFFMAN CAO/CCO 187757 0 26807 0 1971 0 13008 0 8410 0 237953 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, THE CFO AND THE CONTROLLER DO A DETAILED REVIEW. UPON APPROVAL BY THE CFO AND THE CONTROLLER, THE 990 IS REVIEWED BY THE BOARD DESIGNATED FINANCE COMMITTEE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE DEALING WITH CONFLICT OF INTEREST IS TO BE COMPLETED ANNUALLY BY ALL EMPLOYEES COVERED BY THE SCOPE OF THIS POLICY AS A CONTINUING REMINDER AND CONTROL. FORM 990, PART VI, SECTION B, LINE 15 HR COLLECTS COMPARABLE DATA FROM SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA OF THE ORGANIZATION. HR ALSO CHECKS WITH LOCAL RECRUITING FIRMS FOR WAGE COMPARABILITY OF ADMINISTRATIVE AND CLERICAL POSITIONS. THIS INFORMATION IS USED TO DETERMINE THE COMPENSATION OF NEWLY HIRED OFFICERS, KEY EMPLOYEES AND STAFF. MHC HIRES AN OUTSIDE FIRM TO ANALYZE EXECUTIVE STAFF'S COMPENSATION BI-ANNUALLY. IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE AUDIT AND FORM 990 ARE PUBLIC DOCUMENTS MADE AVAILABLE UPON REQUEST. NPS PHARMACY LLC 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 582018687 ON-SITE PHARMACY TN 14503139 5744552 N/A INTEGRATED HEALTH COOPERATIVE LLC 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 462082988 PHYSICAL HEALTH SERVICES TN 356192 1970880 N/A MENTAL HEALTH COOPERATIVE FOUNDATION INC 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 263389464 SUPPORT MENTAL HEALTH COOPERATIVE, INC. TN 501(C)(3) LINE 7 N/A 0 MHC UH INC 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 853838357 MENTAL HEALTH SERVICES TN MENTAL HEALTH COOPERATIVE INC C 102370 0.95640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0