2025-04-29T15:24:38-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2023-07-01 582018687 MENTAL HEALTH COOPERATIVE INC MENT 6157431401 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 DAVID WILSON CDO/CFO 6157431401 2025-04-28 1 0 LAUREN MOSES P02156583 6153836592 2023 2025-03-06 01:10:19Z MICHELLE SCHAFER 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 163941964 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 1154 9 103675 96545 11756213 15029253 69305887 69752213 951438 6381723 1114990 678242 83128528 91841431 0 0 0 0 60575460 66872629 0 0 0 16803879 18880676 77379339 85753305 5749189 6088126 131065230 136046483 25481470 24561148 105583760 111485335 X MENTAL HEALTH COOPERATIVE INC. (MHC) PROVIDES INTEGRATED HEALTH SERVICES THAT INCLUDE BEHAVIORAL HEALTH CARE, PRIMARY HEALTH CARE, ADDICTION SERVICES, AND COMMUNITY-BASED CARE MANAGEMENT. MHC ALSO PROVIDES EMERGENCY PSYCHIATRIC SERVICES THAT INCLUDE MOBILE CRISIS RESPONSE, CRISIS STABILIZATION, AND PARTNERS IN CARE OUTREACH. SERVICES ARE PROVIDED TO ADULTS WITH SERIOUS MENTAL ILLNESS AND CHILD & YOUTH WITH SERIOUS EMOTIONAL DISORDERS. 0 0 70375653 69752213 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. 70375653 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 1 131 0 1 1154 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 596916 0 37719 PEGGY HOFFMAN CAO/CCO 40.00 X 223718 0 22230 DAVID WILSON CDO/CFO 40.00 X 387424 0 33873 MICHELLE SCHAFER CEO 40.00 X 0 0 0 MOHSIN ALI MEDICAL DIRECTOR 37.50 X 452147 0 44576 STEPHEN SPALDING PSYCHIATRIST 37.50 X 314174 0 32074 JAMES GERAUGHTY MD CTO 40.00 X 368000 0 6025 MARK WISNIEWSKI CDO/CIO 40.00 X 323676 0 35749 PAUL RAGAN PSYCHIATRIST 37.50 X 311851 0 30046 2977906 0 242292 73 0 1 0 COMMERCIAL INDUSTRIAL CONSTRUCTION 101 SPACE PARK S DR NASHVILLE TN 37211 CONSTRUCTION 2909672 GRINDER TABER AND GRINDER INC 1919 LYNNFIELD RD B MEMPHIS TN 38119 CONSTRUCTION 486539 ACTIVE CYBER LLC 5001 SPRING VALLEY ROAD STE 450E DALLAS TX 75244 SOFTWARE IMPLEMENTATION 300388 PROIMAGE 761 OLD HICKORY BLVD 102 BRENTWOOD TN 37027 CLEANING 294788 ANCORE LLC 5141 VIRGINIA WAY STE 250 BRENTWOOD TN 37027 COSULTING 177000 10 15029253 15029253 RECEIPTS-MENTAL HLTH SRVC 621300 49015250 49015250 CONTRACT REVENUE - OTHER 621300 20409613 20409613 PHYSICAL HEALTH REVENUE 621300 327350 327350 69752213 2520040 2520040 634935 348214 286721 286721 97546 189175 61367254 57505571 3861683 3861683 3861683 14629834 14246748 383086 376957 6129 OTHER REVENUE 900099 8435 8435 8435 91841431 70129170 103675 6579333 1268149 1140625 127524 54952060 49604213 5347847 2007876 1805966 201910 4599746 4137200 462546 4044798 3638057 406741 302721 72624 230097 84000 20152 63848 32118 7705 24413 137965 33098 104867 2300218 607553 1692665 662237 195230 467007 1472076 597442 874634 2776818 983471 1793347 286043 84327 201716 150184 91122 59062 2095438 1935248 160190 1111928 65000 1046928 MOTOR VEHICLE OPERATION 1815989 1763711 52278 DUES AND SUBSCRIPTIONS 1774830 91229 1683601 SUPPORTIVE HOUSING 1749433 1749433 SUPPLIES 926530 838366 88164 1202148 913881 288267 85753305 70375653 15377652 0 12051104 4785304 16349262 14692789 14004278 13635715 824924 943764 2957726 2322157 47180008 16313792 24258742 30866216 54630648 62232553 143381 136072 5845165 6431913 131065230 136046483 2417801 1870090 8539762 8352431 14523907 14338627 25481470 24561148 X 102887980 108789468 2695780 2695867 105583760 111485335 131065230 136046483 6088126 -186551 0 X 0 1 X 1 0 X 4823055 7081333 18127517 11756213 15029253 56817371 67514921 75046624 77927684 83834386 84382047 388705662 72337976 82127957 96055201 95590599 99411300 445523033 0 0 0 445523033 1079935 1500435 2220945 3219895 3154975 11176185 177868 133967 97546 409381 1079935 1500435 2398813 3353862 3252521 11585566 59655 92 751 8435 68933 73477566 83628484 98454014 98945212 102672256 457177532 0.97450 0.97850 0.02530 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32118 32118 0 5288333 5288333 17604621 4209866 13394755 11387044 4587269 6799775 9275686 6726018 2549668 3624324 790639 2833685 30866216 FUNDS HELD FOR CONSUMERS 3080603 ACCRUED PAYROLL & RELATED COST 7736746 LEASE LIABILITY 3521278 14338627 106249842 -186551 14594962 14408411 91841431 0 91841431 100348267 14594962 14594962 85753305 0 85753305 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,246,748. RENTAL 348,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,246,748. RENTAL 348,214. X X 0 0 0 0 0 0 0 0 0 PAM WOMACK CEO 466916 0 130000 0 0 0 30100 0 7619 0 634635 0 0 0 MOHSIN ALI MEDICAL DIRECTOR 412409 0 39738 0 0 0 27524 0 17052 0 496723 0 0 0 DAVID WILSON CDO/CFO 316799 0 70625 0 0 0 21817 0 12056 0 421297 0 0 0 JAMES GERAUGHTY MD CTO 306500 0 61500 0 0 0 3760 0 2265 0 374025 0 0 0 MARK WISNIEWSKI CDO/CIO 272426 0 51250 0 0 0 20239 0 15510 0 359425 0 0 0 STEPHEN SPALDING PSYCHIATRIST 306585 0 7589 0 0 0 19745 0 12329 0 346248 0 0 0 PAUL RAGAN PSYCHIATRIST 304321 0 7530 0 0 0 22362 0 7684 0 341897 0 0 0 PEGGY HOFFMAN CAO/CCO 194741 0 28977 0 0 0 13537 0 8693 0 245948 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 14629834 3774973 N/A INTEGRATED HEALTH COOPERATIVE LLC 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 462082988 PHYSICAL HEALTH SERVICES TN 327350 202573 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 181528 0.97000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0