2026-06-16T17:06:38-04:00 2025-06-30 431462481 COFFMAN AND COMPANY PC 2005 N WESTWOOD BLVD POPLAR BLUFF MO 63901 990 2024-07-01 431116734 FAMILY COUNSELING CENTER INC FAMI 5738885925 P O BOX 71 KENNETT MO 63857 DUSTIN LYNN CFO 5738885925 2026-06-10 true ANNA LUKE P01227546 5737854441 2026-06-10 2024 2025-03-06 01:10:19Z RANDY RAY 20730 COUNTY ROAD 442 KENNETT MO 63857 105734951 false X FCCINC.ORG X 1976 MO TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS. 10 10 1145 0 97462098 103403655 1510281 2044980 225709 263661 0 99198088 105712296 0 0 57966511 68407158 0 35699 22703310 23636649 80669821 92043807 18528267 13668489 79602047 95827659 19861572 21172149 59740475 74655510 TO DELIVER MENTAL HEALTH/SUBSTANCE USE DISORDER TREATMENT AND TO PROMOTE RECOVERY BY PROVIDING COMPREHENSIVE, INTEGRATED CARE IN ORDER TO IMPROVE PEOPLE'S OVERALL HEALTH AND WELLNESS. false false 71208166 2044980 PSYCHIATARIC SERVICES - PROVIDES PSYCHOLOGICAL & PSYCHIATRIAC ASSISTANCE & SUPPORT FOR FAMILIES & INDIVIDUALS WITH SEVERE & PERSISTANCE MENTAL ILLNESS. SUBSTANCE ABUSE - PROVIDES A DRUG FREE SUBSTANCE ABUSE PROGRAM FOR TEENS AND ADULTS WHO ARE EXPERIENCING PROBLEMS AS A RESULT OF ALCOHOL AND/OR DRUG ABUSE. COMMUNITY SERVICES - BEHAVIORAL HEALTH PREVENTION & EDUCATION OUTREACH TO PEOPLE IN THE COMMUNITY. 71208166 true false false false false false false false false false true false false true 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 true 164 0 false 1145 true false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true false false false false false X DUSTIN LYNN 5738885925 13123 CR 116 CAMPBELL MO 63933 RANDY RAY PRESIDENT, C 40.00 X 297518 0 0 STACY EMERSON NURSE PRACTI 40.00 X 221108 0 0 NANCY BLACKSHARE EVP, OPERATI 40.00 X 218220 0 0 NOBLE SHAVER EVP, ADM. SE 40.00 X 201337 0 0 DANA MAXWELL EVP, CLINICA 40.00 X 197959 0 0 CHARLEY PHEBUS EVP, FINANCE 40.00 X 184356 0 0 DUSTIN LYNN CFO 40.00 X 124318 0 0 JESSICA BADER BOARD MEMBER X 0 0 0 DANA BRANSON BOARD MEMBER X 0 0 0 ALMA COLEEN VICE CHAIRMA X 0 0 0 JOHN MOYER CHAIRMAN X 0 0 0 ASHLEY VOLNER BOARD MEMBER X 0 0 0 KIM CAPPS TREASURER X 0 0 0 CARL WILLIAMS SECRETARY X 0 0 0 1444816 7 false true false 103403655 103403655 OTHER INCOME 624100 1205687 1205687 CLIENT FEES 621110 839293 839293 2044980 242316 242316 44000 22655 21345 21345 21345 105712296 2308641 1223708 1223708 67183450 53812733 13370717 28407 28407 476122 44572 431550 705888 691770 14118 1074925 333625 741300 4773593 4426652 346941 2277487 1529101 748386 333873 333873 3194858 3194858 EQUIPMENT COSTS 2981110 518893 2462217 CLIENT RELATED COST 2792303 2792303 TRANS./TRAINING COST 1675536 1248048 427488 MATERIALS & SUPPLIES 1347334 1347334 1975213 1268277 671237 35699 92043807 71208166 20799942 35699 31200182 33146021 7205266 13079723 217307 391590 38241303 13833481 23686108 24407822 17500 17275684 24802503 79602047 95827659 4357841 5819711 7050151 6045122 8453580 9307316 19861572 21172149 X 59694923 74609958 45552 45552 59740475 74655510 79602047 95827659 X 13668489 1246546 X false true true false X 51400705 56202575 66086299 97462098 103403655 374555332 51400705 56202575 66086299 97462098 103403655 374555332 374555332 28264 27931 185592 183623 425410 1217121 1236971 1935828 1510281 5900201 380880943 7367522 0.98340 0.97880 X PART II, LINE 10 PROGRAM SERVICE REVENUE 5,900,201 2831439 2831439 24252014 6775292 17476722 259312 152183 107129 10898538 6906006 3992532 24407822 CONSTRUCTION IN PROGRESS 15355187 OPERATING LEASE RIGHT OF USE 9307316 INVESTMENT IN MIDSTREAM LLC 140000 24802503 OPERATING LEASE LIABILITY 9307316 9307316 105712296 105712296 105712296 90797261 90797261 1246546 1246546 92043807 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,246,546 X X false false false false false false false false false RANDY RAY PRESIDENT, CEO 297518 297518 STACY EMERSON NURSE PRACTITIONER 221108 221108 NANCY BLACKSHARE EVP, OPERATIONS 218220 218220 NOBLE SHAVER EVP, ADM. SERVICES 201337 201337 DANA MAXWELL EVP, CLINICAL OPER. 197959 197959 CHARLEY PHEBUS EVP, FINANCE 184356 184356 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT THE NEXT MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AN EMPLOYEE/BOARD MEMBER/PROVIDER/CONTRACT STAFF SHALL DISCLOSE CONFLICTS OF INTEREST IN WRITING THROUGH POLICY TECH/DISCLOSURE MANAGEMENT. THIS DISCLOSURE SHALL INCLUDE A BRIEF STATEMENT OF THE NATURE AND EXTENT OF THE POTENTIAL CONFLICT AND SHALL BE REVIEWED BY THE COMPLIANCE DEPARTMENT. THIS DISCLOSURE WILL BE OBTAINED AT NEW HIRE AND COMPLETED ON AN ANNUAL BASIS. IT IS THE PERSONNELS RESPONSIBILITY TO UPDATE THIS DISCLOSURE IF ANY NEW POTENTIAL CONFLICTS ARISE DURING THE YEAR. A CAMPAIGN THROUGH POLICY TECH WILL BE ASSIGNED ANNUALLY TO REVIEW THE POLICY AND UPDATE DISCLOSURES. IN THE EVENT THAT A CONFLICT OF INTEREST DOES ARISE, THE PRESIDENT/CHIEF EXECUTIVE OFFICER (CEO) OR CHIEF COMPLIANCE OFFICER MUST APPROVE FOR THE TRANSACTION TO TAKE PLACE (TAKING INTO ACCOUNT THE SITUATION AND THE REALIZATION THAT WE ARE LOCATED IN A RURAL AREA). UPON REQUEST FOR PAYMENT, THE CEO OR CHIEF COMPLIANCE OFFICER MUST SIGN OFF ON ALL PAYMENTS TO AN ENTITY THAT APPEARS ON THE FCC CONFLICT OF INTEREST LIST. ACCOUNTS PAYABLE WILL HAVE ACCESS TO THIS LISTING AT ALL TIMES. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC INSPECTION OF FINANCIAL STATEMENTS ARE GIVIN UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,246,546