2026-05-05T09:55:56-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2024-07-01 582018687 MENTAL HEALTH COOPERATIVE INC MENT 6157431401 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 DAVID WILSON CDO/CFO 6157431401 2026-04-27 1 1 LAUREN MOSES P02156583 6153836592 2024 2025-03-06 01:10:19Z MICHELLE SCHAFER 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 133794884 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. 8 8 1215 8 63744 54429 15029253 15733005 69752213 73928906 6381723 3716064 678242 807144 91841431 94185119 0 0 0 0 66872629 67609487 0 0 0 18880676 19200018 85753305 86809505 6088126 7375614 136046483 153539808 24561148 31706885 111485335 121832923 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 69561719 73928906 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. 69561719 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 1 141 0 1 1215 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MYLES MACDONALD 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 BRIAN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 MICKEY MCKAY BOARD MEMBER 1.00 X 0 0 0 WHITNEY RAINS BOARD MEMBER 1.00 X 0 0 0 MICAIL SAMIERE BOARD MEMBER 1.00 X 0 0 0 JESSICA WALKER BOARD MEMBER 1.00 X 0 0 0 MICHELLE SCHAFER CEO 40.00 X 323923 0 5887 DAVID WILSON CFO 40.00 X 494212 0 40642 ANDREA WESTERFIELD COO 40.00 X 361674 0 22446 RUTH VANBERGEN SR. VP EPS 40.00 X 262190 0 27067 COREY CRONRATH CMO 40.00 X 185114 0 9179 MELANIE MUMMERT VP HR 40.00 X 228063 0 22835 MARK WISNIEWSKI CDO/CIO 40.00 X 378695 0 29822 ALI MOHSIN MEDICAL DIRECTOR 37.50 X 519158 0 47380 RISSA IVENS MEDICAL DIRECTOR 37.50 X 342602 0 30130 STEPHEN SPALDING PSYCHIATRIST 37.50 X 336232 0 34784 PAUL RAGAN PSYCHIATRIST 37.50 X 332669 0 30988 VINTEE NARANG PSYCHIATRIST 37.50 X 325292 0 16764 PAM WOMACK CEO (ENDING 6/30/24) 40.00 X 387313 0 24045 PEGGY HOFFMAN CAO/CCO (ENDING 5/7/24) 40.00 X 112797 0 7060 4589934 0 349029 72 1 1 0 COMMERCIAL INDUSTRIAL CONSTRUCTION 101 SPACE PARK S DR NASHVILLE TN 37211 CONSTRUCTION 1823321 ACTIVE CYBER LLC 5001 SPRING VALLEY ROAD STE 450E DALLAS TX 75244 SOFTWARE IMPLEMENTATION 845748 BATTEN & SHAW INC 107 MUSIC CITY CIR 300 NASHVILLE TN 37214 CONSTRUCTION 385549 PROIMAGE 761 OLD HICKORY BLVD 102 BRENTWOOD TN 37027 CLEANING 306069 KCS BUILDING GROUP LLC 1985 RIDGECREST DR COLUMBIA TN 38401 CONSTRUCTION 245234 12 15733005 15733005 RECEIPTS-MENTAL HLTH SRVC 621300 47906679 47906679 CONTRACT REVENUE - OTHER 621300 25587067 25587067 PHYSICAL HEALTH REVENUE 621300 435160 435160 73928906 2235802 2235802 638992 425862 213130 213130 55428 157702 26431016 24950754 1480262 1480262 1480262 14827163 14233149 594014 585698 8316 94185119 74514604 63744 3873766 1188961 1035653 153308 54070949 47301403 6769546 2031960 1769953 262007 6302827 5490120 812707 4014790 3497110 517680 113810 33958 79852 331566 98929 232637 54839 16362 38477 138403 41295 97108 1797100 602660 1194440 299850 86650 213200 1571598 657442 914156 2924865 1011045 1913820 302397 87386 215011 119029 98278 20751 2555107 2197014 358093 1414626 65000 1349626 SUPPORTIVE HOUSING 1898356 1898356 MOTOR VEHICLE OPERATION 1747522 1681109 66413 DUES AND SUBSCRIPTIONS 1726620 137791 1588829 SUPPLIES 938336 849305 89031 1265994 904900 361094 86809505 69561719 17247786 0 4785304 6068960 14692789 14167636 13635715 15319208 943764 1257800 2322157 2028198 58275755 18878938 30866216 39396817 62232553 68044634 136072 130701 6431913 7125854 136046483 153539808 1870090 2210347 8352431 14160877 14338627 15335661 24561148 31706885 X 108789468 119137056 2695867 2695867 111485335 121832923 136046483 153539808 7375614 2971974 0 X 0 1 X 1 0 X 7081333 18127517 11756213 15029253 15733005 67727321 75046624 77927684 83834386 84382047 88756069 409946810 82127957 96055201 95590599 99411300 104489074 477674131 0 0 0 477674131 1500435 2220945 3219895 3154975 2874794 12971044 177868 133967 97546 63744 473125 1500435 2398813 3353862 3252521 2938538 13444169 92 751 8435 9278 83628484 98454014 98945212 102672256 107427612 491127578 0.97260 0.97450 0.02740 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 54839 54839 0 5288333 5288333 17806712 4904369 12902343 14334433 5247902 9086531 9905372 7807588 2097784 10940905 919079 10021826 39396817 FUNDS HELD FOR CONSUMERS 3693139 ACCRUED PAYROLL & RELATED COST 8229302 LEASE LIABILITY 3413220 15335661 111816104 2971974 14659011 17630985 94185119 0 94185119 101468516 14659011 14659011 86809505 0 86809505 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,233,149. RENTAL 425,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,233,149. RENTAL 425,862. X X 0 0 0 0 0 0 0 0 0 ALI MOHSIN MEDICAL DIRECTOR 421676 0 97482 0 0 0 30131 0 17249 0 566538 0 0 0 DAVID WILSON CFO 332175 0 162037 0 0 0 24037 0 16605 0 534854 0 0 0 PAM WOMACK CEO (ENDING 6/30/24) 247083 0 140230 0 0 0 18832 0 5213 0 411358 0 0 0 MARK WISNIEWSKI CDO/CIO 226233 0 152462 0 0 0 12540 0 17282 0 408517 0 0 0 ANDREA WESTERFIELD COO 283810 0 77864 0 0 0 19929 0 2517 0 384120 0 0 0 RISSA IVENS MEDICAL DIRECTOR 310263 0 32339 0 0 0 22059 0 8071 0 372732 0 0 0 STEPHEN SPALDING PSYCHIATRIST 313491 0 22741 0 0 0 22010 0 12774 0 371016 0 0 0 PAUL RAGAN PSYCHIATRIST 308989 0 23680 0 0 0 23876 0 7112 0 363657 0 0 0 VINTEE NARANG PSYCHIATRIST 305833 0 19459 0 0 0 7973 0 8791 0 342056 0 0 0 MICHELLE SCHAFER CEO 265000 0 47685 0 11238 0 5565 0 322 0 329810 0 0 0 RUTH VANBERGEN SR. VP EPS 203924 0 58266 0 0 0 14662 0 12405 0 289257 0 0 0 MELANIE MUMMERT VP HR 207563 0 20500 0 0 0 12255 0 10580 0 250898 0 0 0 COREY CRONRATH CMO 155114 0 30000 0 0 0 3257 0 5922 0 194293 0 0 0 PEGGY HOFFMAN CAO/CCO (ENDING 5/7/24) 62247 0 50550 0 0 0 3692 0 3368 0 119857 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 14827163 4256229 N/A INTEGRATED HEALTH COOPERATIVE LLC 275 CUMBERLAND BEND DRIVE NASHVILLE TN 37228 462082988 PHYSICAL HEALTH SERVICES TN 435160 612687 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 290976 291230 0.97000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0