2025-07-22T11:32:15+00:00 2024-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2024-01-01 430652630 Provident Inc PROV 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 3143716500 2025-07-22 true Kristen Hankins P01256574 3142315544 2025-07-22 2024 2025-03-06 01:10:19Z Provident Behavioral Health KEVIN DROLLINGER 2650 OLIVE STREET ST LOUIS MO 63103 8293982 false X WWW.PROVIDENTSTL.ORG X 1860 MO BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. 28 28 138 72 0 7230774 4404947 2777628 2938964 61058 119138 125610 160108 10195070 7623157 0 0 7181630 6614630 0 508845 1426966 1439360 8608596 8053990 1586474 -430833 9558106 8962515 1447305 1131076 8110801 7831439 BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. false false 3464453 1286310 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 2024, COUNSELING SERVICES WERE AVAILABLE TO INDIVIDUALS AGED 2 AND OLDER IN OUR THREE METROPOLITAN ST. LOUIS LOCATIONS IN ST. LOUIS CITY, SOUTH ST. LOUIS COUNTY, AND CREVE COEUR. PROVIDENT ALSO PROVIDED COUNSELING SERVICES IN TWENTY ONE 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 2024, A TOTAL OF 2,036 CLIENTS RECEIVED COUNSELING SERVICES AT PROVIDENT, AND AN ADDITIONAL 352 PEOPLE WERE REACHED BY OUR COUNSELING STAFF THROUGH COMMUNITY PRESENTATIONS AND OUTREACH EFFORTS. 1779662 1335115 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, COMMUNITY OUTREACH, 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 2024, CRISIS SERVICES REACHED 22,856 INDIVIDUALS. 1070643 577620 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 2024, 1,476 CLIENTS WERE SERVED BY THE PSYCHIATRIC SERVICES PROGRAM. 6314758 true true false 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 false false false false true false false false false true true true false false true 27 0 true 138 true false false false false false true true false false false false false false X 28 28 false false false false false false false true true false false false true true true true true true true false 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 BOARD MEMBER 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 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 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 JAMES MUELLER 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 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 NOMINATING & GOVERNANCE CHAIR 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 JAMIE ILKO VICE PRESIDENT OF FINANCE 35.0 5.0 X 106082 0 1721 KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 35.0 5.0 X 277236 0 3934 BAILEY WAHLQUIST VICE PRESIDENT OF OPERATIONS 40.0 0.0 X 155760 0 25999 ALEXANDER DAVIS PMHNP 40.0 0.0 X 131436 0 16289 COURTNEY WALL PMHNP 40.0 0.0 X 107126 0 2411 JULIE MCDOWELL VICE PRESIDENT OF ADVANCEMENT 40.0 0.0 X 160685 0 2407 LINDSAY JEFFRIES VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 124990 0 7135 1063315 0 59896 7 false true false 0 1208510 534246 1784031 878160 80075 4404947 PROGRAM FEE REVENUE 624100 2938964 2938964 0 0 0 0 2938964 77006 77006 0 0 488290 51819 439902 58075 48388 -6256 42132 42132 72875 534246 172848 -99973 -99973 MANAGEMENT FEE REVENUE 561000 260081 260081 0 0 0 0 260081 7623157 3199045 0 19165 570733 258713 240678 71342 5141434 4272715 546282 322437 36172 29960 3527 2685 423661 371203 28157 24301 442630 358304 53623 30703 26074 11633 14441 75878 75878 22500 22500 277975 185051 74270 18654 19229 3466 10873 4890 148803 121891 26912 78069 69394 8675 286391 258678 27713 46665 18876 12291 15498 24421 20736 2261 1424 29442 21183 8259 116320 91140 25180 96879 72441 24438 REPAIRS AND MAINTENANCE 190714 149374 24429 16911 0 0 0 0 8053990 6314758 1230387 508845 996592 593010 85874 296564 1342395 1208116 1150470 841811 0 0 0 0 143562 141025 4316497 1694391 2707615 2622106 1764898 1911982 0 0 1366700 1347901 9558106 8962515 416813 350564 181985 114325 0 0 612984 543220 235523 122967 1447305 1131076 X 5468415 5149325 2642386 2682114 8110801 7831439 9558106 8962515 X -430833 58239 93232 X false true true false X 3886596 5166964 6626386 6191127 4404947 26276020 0 0 3886596 5166964 6626386 6191127 4404947 26276020 63557 26212463 50917 63569 60018 59715 77006 311225 0 65360 17700 17600 61375 72875 234910 26822155 10749559 0.97727 0.97003 X Schedule A, Part II, Line 1 UNUSUAL GRANTS THE ORGANIZATION RECEIVED THE FOLLOWING UNUSUAL GRANT(S) DURING THE MOST RECENT 5-YEAR PERIOD: 2020: NONE 2021: NONE 2022: NONE 2023: $1,039,647 2024: NONE Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENTS, COLUMN A - 65360.0, COLUMN B - 17700.0, COLUMN C - 17600.0, COLUMN D - 61375.0, COLUMN E - 72875.0, COLUMN F - 234910.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1764898 74109 172942 99967 1911982 1526000 238898 1764898 3328550 300000 -405780 1687107 9663 1526000 2388015 714284 268573 34622 7700 3328550 2461870 37997 237717 342000 7569 2388015 0.9283 0.0717 0.0 true false 382667 382667 3398934 1223569 2175365 6129 6129 0 528767 464693 64074 2622106 INTEREST IN TRUSTS 1223938 RIGHT-OF-USE ASSETS 123963 1347901 Federal Income Taxes OPERATING LEASE LIABILITIES 122967 122967 8048133 58239 116902 93232 268373 7779760 22500 -179103 -156603 7623157 8327495 116902 179103 296005 8031490 22500 0 22500 8053990 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. 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 - 93232 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENTS - -172848 LOSS ON SALE OF FIXED ASSETS - -6256 ROUNDING - 1 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS - 172848 LOSS ON SALE OF FIXED ASSETS - 6256 ROUNDING - -1 GALA 607121 534246 72875 1945 101237 69666 0 0 607121 534246 72875 1945 101237 69666 172848 -99973 X X X X X false false false false false false false true false KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 235382 0 40000 0 1854 0 2759 0 1175 0 281170 0 0 0 BAILEY WAHLQUIST VICE PRESIDENT OF OPERATIONS 137008 0 18536 0 216 0 1605 0 24394 0 181759 0 0 0 JULIE MCDOWELL VICE PRESIDENT OF ADVANCEMENT 141610 0 18043 0 1032 0 1597 0 810 0 163092 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. 3 37959 Market value X EVENT ITEMS 165 42116 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Other - EVENT ITEMS Number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS REVIEWED IN DETAIL BY THE VICE PRESIDENT 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 INTEREST - 93232; MARY RYDER HOME 4361 OLIVE STREET ST LOUIS MO 63108 430758611 RESIDENTIAL BEHAVIORAL HEALTH MO 501(c)(3) 7 PROVIDENT true false false false false false false false false false false false false false false true false true false false MARY RYDER HOME O 260081 MGMT AGREEMENT MARY RYDER HOME Q 143204 Invoices