2026-02-02T11:01:54-05:00 2025-06-30 030481809 Clevenger & Associates CPA PC 2881 Grand Drive PO Box 1224 Chillicothe MO 64601 990 2024-07-01 431029409 NORTH CENTRAL MISSOURI MENTAL HEALTH CENTER % CARA FARMER NORT 6603594487 1601 E 28TH STREET PO BOX 30 TRENTON MO 64683 CARA FARMER CHIEF FINANCIAL OFFICER 6603594487 2025-11-11 false true JEREMY CLEVENGER CPA P00903044 6606464872 2026-02-02 2024 2025-03-06 01:10:19Z RITA MARTZ 1601 E 28TH STREET PO BOX 30 TRENTON MO 64683 13926551 false X WWW.NCMMH.ORG X 1974 MO NC MO MENTAL HEALTH CENTER DELIVERS HIGH QUALITY TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES IN A CARING AND COMPASSIONATE ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS ON NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS INDIVIDUAL ACHIEVEMENTS. 6 6 150 0 0 0 12213414 13754513 123054 142450 1 29588 12336469 13926551 0 0 8789456 9114598 0 0 2638753 2971046 11428209 12085644 908260 1840907 10437498 12878823 1442715 2043133 8994783 10835690 NC MO MENTAL HEALTH CENTER DELIVERS HIGH QUALITY TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES IN A CARING AND COMPASSIONATE ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS ON NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS INDIVIDUAL ACHIEVEMENTS. false false 5200471 COMMUNITY PSYCHIATRIC REHABILITATION CENTER - PROVIDES CASE MANAGEMENT, GROUP ACTIVITIES, MEDICATION MANAGEMENT, EVALUATION, MONITORS HEALTH GOALS IN A NINE-COUNTY AREA FOR THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS, CHILDREN AND YOUTH. APPROXIMATELY 1,625 PERSONS RECEIVE SERVICES MONTHLY VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS. 3208237 COMPREHENSIVE PSYCHIATRIC SERVICES - OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO INDIGENT CLIENTS IN THE NINE-COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 2,445 PERSONS RECEIVE SERVICES VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS. 831591 HEATHCARE HOME - PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUES/COSTS. APPROXIMATELY 900 CLIENTS SERVED VIA MISSOURI HEALTHNET (MEDICAID)CONTRACTS. 192895 VOCATIONAL REHABILITATION SERVICES - PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 16 PERSONS RECEIVED SERVICES FOR THE YEAR. 70670 PRIVATE PAY SERVICES - PROVIDE OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY. 62583 BEHAVIORAL HEALTH CRISIS CENTER - THE BEHAVIORAL HEALTH CRISIS CENTER PROVIDES IMMEDIATE, SHORT-TERM CARE FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE-USE CRISIS, OFFERING ASSESSMENT, STABILIZATION, AND CONNECTION TO ONGOING SERVICES. REFERRALS COME FROM HOSPITALS, LAW ENFORCEMENT, EMERGENCY RESPONDERS, COMMUNITY PROVIDERS, AND SELF-REFERRALS AND WALK-INS ARE ALWAYS ACCEPTED. SERVICES DELIVERED AT THE CRISIS CENTER ARE INTEGRATED INTO THE ORGANIZATIONS CONTINUUM OF CARE AND ARE INCLUDED AS PART OF THE OVERALL COST REPORT FOR REIMBURSEMENT AND REPORTING PURPOSES. 0 CLIENTS RECEIVED SERVICES FOR THE YEAR AS OPENING DATE WAS 10-1-25 AND COST INCURRED WERE START-UP COSTS ONLY. 8850 OTHER PROGRAM SERVICES - ALL PROGRAM SERVICES NOT ALREADY INCLUDED ABOVE. 602 RESIDENTIAL SERVICES - PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED. 267 PARENT CAFE - A SERIES OF MEETINGS WHERE PARENTS USE A TRIED-AND TRUE PROCESS AND SET OF QUESTIONS TO DRAW OUT THE THOUGHTS, FEELINGS, AND EX-PERIENCES THEY NEED TO TALK ABOUT. HAVING THESE CONVERSATIONS HELPS BUILD 5 PROTECTIVE FACTORS THAT KEEP THE FAMILY STRONG. 335867 9576166 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 37 0 true 150 true false false false false false false false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false MO X CARA FARMER 6603594487 1601 E 28TH STREET PO BOX 30 TRENTON MO 64683 DR KENNETH D RICHARDS DOCTOR 40.00 0.00 X 340040 0 0 LORI IRVINE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 192593 0 0 JAN ALTISER NURSE PRACTITIONER 40.00 0.00 X 148085 0 0 AMY L MAY CHIEF OPERATING OFFICER 40.00 0.00 X 138406 0 0 CARA FARMER CHIEF FINANCIAL OFFICER 40.00 0.00 X 130211 0 0 TAMMY FLOYD BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA MEYERS BOARD MEMBER 1.00 0.00 X 0 0 0 DOROTHY TAUL BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 RITA MARTZ BOARD MEMBER 1.00 0.00 X X 0 0 0 LENDY DONOHO SECTREASURER 1.00 0.00 X X 0 0 0 KELLI HILLERMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 NIKKI HINKLE PRESIDENT 1.00 0.00 X X 0 0 0 949335 0 0 5 false true false DR TOM KNUTSON 401 YOUSSEF DR Chillicothe MO 64601 PSYCHIATRIST 619900 JACKSON & COKER LOCUM TENENS LLC 2655 NORTHWINDS PARKWAY Alpharetta GA 30009 PSYCHIATRICT NP 364782 2 CONTRACTS AND GRANTS 624100 13525879 13525879 MEDICAID AND MEDICARE 624100 83921 83921 CLIENT FEES 624100 144713 144713 13754513 142450 142450 0 OTHER INCOME 624100 29588 29588 29588 13926551 13784101 0 142450 949335 838815 110520 6114607 4548968 1565639 107268 74092 33176 1435074 1097998 337076 508314 387266 121048 335 296 39 13650 12072 1578 47352 41876 5476 1035945 970409 65536 10553 9604 949 82930 71345 11585 578632 464653 113979 46374 37848 8526 272408 260617 11791 17402 14692 2710 16122 14192 1930 252480 218278 34202 170660 142260 28400 DUES AND SUBSCRIPTIONS 153742 133559 20183 AUTO EXPENSE 30288 28094 2194 SUPPLIES AND SMALL EQUIPMENT 107129 103595 3534 SUPPORTIVE HOUSING CLIENT 602 602 134442 105035 29407 12085644 9576166 2509478 0 4716894 5555752 2145000 1905000 99494 99494 1236684 1185762 137062 89183 4980680 1211531 1742320 3769149 360044 274483 10437498 12878823 1079019 1760640 363696 282493 1442715 2043133 X 8994783 10835690 8994783 10835690 10437498 12878823 1840907 0 X false true X true false X 9331708 8210869 11316077 12213415 41072069 9331708 8210869 11316077 12213415 41072069 41072069 26070 14428 33200 123054 196752 41268821 0.99520 0.99540 X 125668 125668 2230049 901489 1328560 429670 301655 128015 2195293 8387 2186906 3769149 LEASE OBLIGATIONS 282493 282493 13926551 13926551 13926551 12085644 12085644 12085644 X false false false false false false false false false LORI IRVINE CHIEF EXECUTIVE OFFICER 192593 192593 DR KENNETH D RICHARDS DOCTOR 340040 340040 Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE BOARD WHEN VACANCIES ARISE. Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE EMAILED A COPY OF FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c WHEN THERE IS A CONFLICT OF INTEREST ON ANY BOARD MEMBERS PART, SAID MEMBER SHALL WITHDRAW AND/OR ABSTAIN FROM SUCH PROCEEDINGS. IF THE CONFLICT IS NOT VOLUNTARILY RAISED BY THE BOARD MEMBER INVOLVED, ANOTHER BOARD MEMBER SHALL RAISE THE QUESTION. THE BOARD MEMBER MAY THEN WITHDRAW OR BY BE VOTED TO BE PROHIBITED FROM PARTICIPATION BY THE REMAINING BOARD MEMBERS. CEO executive director top management comp Part VI line 15a CHANGES TO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b CHANGES TO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 UPON REQUEST, MEMBERS OF THE PUBLIC MAY VIEW AND MAKE COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.