Civic Intelligence

Rediscover

990 • Fiscal year 2023 • EIN 23-7169417

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization Profilewww.rediscovermh.org

View Organization Page

1555 NE Rice RoadLees Summit, MO 64086

(816) 966-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$523,393

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$41,603,243

Up $6,892,438 (+20%) from 2021

Net Assets

Up

$31,190,244

Up $6,569,154 (+27%) from 2021

Liabilities

Up

$10,412,999

Up $323,284 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$75,612,781

Up $28,248,538 (+60%) from 2021

Expenses

Up

$65,418,741

Up $16,973,627 (+35%) from 2021

Net Income

Up

$10,194,040

Up $11,274,911 (+1043%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,358,120Liabilities 2010: $1,629,511Net Assets 2010: $16,728,6092010Assets 2011: $16,919,024Liabilities 2011: $1,627,138Net Assets 2011: $15,291,8862011Assets 2012: $17,736,430Liabilities 2012: $1,483,231Net Assets 2012: $16,253,1992012Assets 2013: $24,581,126Liabilities 2013: $5,636,623Net Assets 2013: $18,944,5032013Assets 2014: $24,262,695Liabilities 2014: $6,706,803Net Assets 2014: $17,555,8922014Assets 2015: $23,071,532Liabilities 2015: $7,460,360Net Assets 2015: $15,611,1722015Assets 2016: $23,823,692Liabilities 2016: $8,099,387Net Assets 2016: $15,724,3052016Assets 2017: $25,204,230Liabilities 2017: $7,923,473Net Assets 2017: $17,280,7572017Assets 2018: $28,779,266Liabilities 2018: $8,422,806Net Assets 2018: $20,356,4602018Assets 2021: $34,710,805Liabilities 2021: $10,089,715Net Assets 2021: $24,621,0902021Assets 2023: $41,603,243Liabilities 2023: $10,412,999Net Assets 2023: $31,190,2442023Assets 2024: $51,493,044Liabilities 2024: $10,648,260Net Assets 2024: $40,844,7842024

Highlighted filing

2023

Assets$41,603,243
Liabilities$10,412,999
Net Assets$31,190,244
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $15,730,8552010Expenses 2011: $16,906,0242011Expenses 2012: $17,755,7702012Revenue 2013: $20,091,413Expenses 2013: $19,985,197Net Income 2013: $106,2162013Revenue 2014: $23,018,676Expenses 2014: $25,026,932Net Income 2014: -$2,008,2562014Revenue 2015: $26,582,087Expenses 2015: $27,272,151Net Income 2015: -$690,0642015Revenue 2016: $32,438,148Expenses 2016: $30,554,751Net Income 2016: $1,883,3972016Revenue 2017: $38,490,844Expenses 2017: $37,231,482Net Income 2017: $1,259,3622017Revenue 2018: $44,767,906Expenses 2018: $40,949,889Net Income 2018: $3,818,0172018Revenue 2021: $47,364,243Expenses 2021: $48,445,114Net Income 2021: -$1,080,8712021Revenue 2023: $75,612,781Expenses 2023: $65,418,741Net Income 2023: $10,194,0402023Revenue 2024: $79,071,769Expenses 2024: $71,764,112Net Income 2024: $7,307,6572024

Highlighted filing

2023

Revenue$75,612,781
Expenses$65,418,741
Net Income$10,194,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$75,620,393
Mission and Program Overview

Mission

The mission of rediscover is to deliver mental health and substance use disorder services to help individuals and families achieve healthier and more productive lives. We will accomplish this by: 1. Providing comprehensive and individualized services in an extensive geographic area of multicultural communities. 2. Establishing partnershps, collaborations and strategic alliances to advance our mission. 3. Providing education and support to individuals, families and the community. 4. Recruiting and retaining the highest quality staff. 5. Advocating for access, resources and the highest standards of care. 6. Assuring long-term financial sustainability of the organization.

Rediscover is a ccbho that offers services for people whose lives have been affected by serious mental illness and/or substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,858$12,374,824▲ $11,461,966
Accounts Receivable$14,227,791$11,014,340▼ $3,213,451
Land, Buildings, and Equipment, Net$9,202,949$10,002,361▲ $799,412
Prepaid Expenses and Deferred Charges$544,984$696,369▲ $151,385
Cash and Non-Interest-Bearing Accounts$55,260$42,433▼ $12,827
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$31,880,987$41,603,243▲ $9,722,256
Other Assets Total$6,937,145$7,472,916▲ $535,771
Liabilities
Accounts Payable and Accrued Expenses$4,628,658$4,707,013▲ $78,355
Tax Exempt Bond Liabilities$2,665,000$2,470,000▼ $195,000
Other Liabilities$2,006,807$2,125,168▲ $118,361
Mortgage Notes Payable Secured by Investment Property$2,641,010$1,092,365▼ $1,548,645
Deferred Revenue$286,909$18,453▼ $268,456
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,228,384$10,412,999▼ $1,815,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,274,552$28,804,977▲ $10,530,425
Net Assets With Donor Restrictions$1,378,051$2,385,267▲ $1,007,216
Total Net Assets Fund Balance$19,652,603$31,190,244▲ $11,537,641
Total Liabilities and Net Assets / Fund Balance$31,880,987$41,603,243▲ $9,722,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,871,544$6,257,858$12,129,402
Equipment$993,232$2,399,525$3,392,757
Land$2,167,353-$2,167,353
Other Land Buildings$740,352$0$740,352
Leasehold Improvements$229,880$324,874$554,754
Other Assets Org$1,480,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,523,498$0▲ $390,618$121,757$2,774,680
2022$5,933,636$0▼ $537,329$2,851,817$2,523,498
2021$5,394,104-▲ $692,750$122,318$5,933,636
2020$5,271,225-▲ $277,633$126,026$5,394,104
2019$4,659,971-▲ $787,322$146,545$5,271,225
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/directorFT$280,722$242,671$523,393
-Chief Medical OfficerFT$291,941$181,369$473,310
-Medical DirectorFT$294,787$43,335$338,122
-PsychiatristFT$259,517$66,510$326,027
-AprnFT$146,901$69,938$216,839
-Vice PresidentFT$135,027$57,314$192,341
-PhysicianFT$163,241$21,688$184,929

Board Members and Trustees

NameTitle
-Director/chairman
-Director/vice Chairman
-Director
-Director/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Village at Carroll ParkClient Care/Housing5301 Harry Truman Rd, Grandview, MO 64030$1,314,108
Mairaj A Khan MD PAPhysician Services15741 Mohawk St, Overland Park, KS 66224$357,154
Seyferth Blumenthal & Harris LLCLegal Services4801 Main St, Kansas City, MO 64112$314,857
Our House My House KC IncClient Care/Housing6528 Raytown Rd, Raytown, MO 64133$148,148
Romain-Tyson LLCPhysician Services8404 West 129th Terr, Overland Park, KS 66213$135,744
Revenue and Support

Revenue Composition

Contributions and Grants
$11,540,606
Program Service Revenue
$63,581,375
Investment Income
$266,498
Other Revenue
$224,302
All Other Contributions
$2,277,565
Change in Net Assets
$10,194,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,541,777
Other Expenses$11,876,964
Total Fundraising Expense$377,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,147,693$2,979,065$282,821$40,409,579
Other Employee Benefits$5,649,282$340,860$35,898$6,026,040
Current Officers, Directors, Trustees, and Key Employees$1,589,854$1,520,379$0$3,110,233
Payroll Taxes$2,727,087$305,864$20,370$3,053,321
Fees for Services Other$1,225,668$966,954$9,094$2,201,716
Office Expenses$1,744,566$265,185$2,414$2,012,165
Occupancy$944,788$94,744$1,110$1,040,642
Pension Plan Contributions$867,368$69,584$5,652$942,604
Insurance$843,866$87,107$6,691$937,664
Depreciation Depletion$776,990$86,218$6,623$869,831
Travel$700,027$34,487$1,400$735,914
Fees for Services Legal$0$323,415$0$323,415
Interest$0$197,368$0$197,368
Fees for Services Accounting$0$102,000$0$102,000
Other Expenses$20,338$70,465$0$90,803
Advertising$48,367$1,743$4,342$54,452
All Other Expenses$3,948$2,858$0$6,806
Total Functional Expenses$57,264,844$7,776,873$377,024$65,418,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,543,602
Deferred Compensation$612,856
Bond Issuance Fees$-31,290

Bond Issues

BondIssuerIssuedIssue PricePurpose
AINDUS DEV AUTH OF LEE'S SUMMIT MISSOURI2015-10-14$3,750,000Acquisition, construction and renovation of medical treatment facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,750,000$3,485,768$1,280,000$60,170

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A and Line 15B- PROCESS TO ESTABLISH COMPENSATION

“The last comprehensive review was done in 2022 by cbiz. The review process is conducted every two to three years and consists of a formal survey of data from peer agencies at both the state and national levels. The summary results are sent to the executive committee which completes a comprehensive review with legal counsel to ensure that pay levels for all officers and key employees are reasonable and competitive.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“An independent accounting firm prepares and reviews the 990. It is then reviewed by rediscover's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules are then provided to all members of the board of directors prior to filing the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“At the time of hire (or election in the case of directors) and anually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaire which is completed to identify any relationships, positions or circumstances in which a conflict may arise. A report is made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rediscover
EIN
23-7169417
Phone
8169660900
Address
1555 NE RICE ROAD, LEES SUMMIT, MO 64086

Signing Officer

Name
Jennifer Craig
Title
President
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
926
Volunteers
18

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D DESCRIPTION OF OTHER PROGRAM SERVICES

“Rediscover provides access, intake, outreach and therapy services which include the following: 24 hour telephone and/or in-person screening, assessment and referrals for mental health and substance use disorder services, hospital diversion services, suicide prevention and early intervention, and individual and family therapy. Rediscover provided these services to 9,199 individuals.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 5,375,933 including grants of $ 0)(Revenue $ 1,515,861) REDISCOVER PROVIDES ACCESS, INTAKE, OUTREACH AND THERAPY SERVICES WHICH INCLUDE THE FOLLOWING: 24 HOUR TELEPHONE AND/OR IN-PERSON SCREENING, ASSESSMENT AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, HOSPITAL DIVERSION SERVICES, SUICIDE PREVENTION AND EARLY INTERVENTION, AND INDIVIDUAL AND FAMILY THERAPY. REDISCOVER PROVIDED THESE SERVICES TO 9,199 INDIVIDUALS.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Temporarily Restricted Assets - 1007216; Change in assets of ReDiscover Foundation - 530833; Contributions from Foundation - -194448;”

Financial Statement Notes

Schedule D, Part X, Line 2 Liability For 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

“The endowment funds are held by ReDiscover Foundation, a related tax exempt organization. Earnings from the endowment funds are to be used to fund the continuing operations of ReDiscover.”

Raw XML AppendixShowing 400 of 1,183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ReDiscover helps people who are struggling with issues of mental illness find ways to increase periods of personal wellness, enhance the quality of daily lives and take needed steps to meet individual goals. Mental Health Services provided in 2023 include: 1. Medication Services were provided to 3,737 people. 2. Case management, counseling, psychiatric services and support for adults with chronic and severe mental illness such as bipolar disorder, major depression or schizophrenia were provided to 2,932 people through the Comprehensive Psychiatric Rehabilitation Service programs. 3. The intensive Partial Hospital program, which provides treatment for adults in severe mental crisis, provided services to 281 adults. 4. Case management, counseling and prevention services were provided to 914 children through the Children's Community Services program.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,603,243
Liabilities
$10,412,999
Net assets
$31,190,244
Revenue
$75,612,781
Expenses
$65,418,741
Net income
$10,194,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$10.6$40.8$79.1$71.8$7.31
2023Detailed filing. Detailed filing data is available for this year.$41.6$10.4$31.2$75.6$65.4$10.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$10.1$24.6$47.4$48.4$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$8.42$20.4$44.8$40.9$3.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$7.92$17.3$38.5$37.2$1.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.10$15.7$32.4$30.6$1.88
2015Detailed filing. Detailed filing data is available for this year.$23.1$7.46$15.6$26.6$27.3$0.69
2014Detailed filing. Detailed filing data is available for this year.$24.3$6.71$17.6$23.0$25.0$2.01
2013Detailed filing. Detailed filing data is available for this year.$24.6$5.64$18.9$20.1$20.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.48$16.3$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.63$15.3$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.63$16.7$15.7