Civic Intelligence

Clark Community Mental Health Center

EIN 23-7218344 • 501(c)3 • Pierce City, MO

View Organization Page

Profile

Mental, psychological therapy

PO Box 100Pierce City, MO 65723

www.clarkmentalhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$365,876

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,948,621

Up $11,349,388 (+78%) from 2023

Liabilities

Up

$1,835,930

Up $690,428 (+60%) from 2023

Net Assets

Up

$24,112,691

Up $10,658,960 (+79%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$29,104,401

Up $12,119,686 (+71%) from 2023

Expenses

Up

$18,445,441

Up $3,635,077 (+25%) from 2023

Net Income

Up

$10,658,960

Up $8,484,609 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $3,404,666Liabilities 2014: $542,096Net Assets 2014: $2,862,5702014Assets 2015: $4,017,562Liabilities 2015: $502,062Net Assets 2015: $3,515,5002015Assets 2016: $4,561,345Liabilities 2016: $498,204Net Assets 2016: $4,063,1412016Assets 2017: $5,610,545Liabilities 2017: $350,445Net Assets 2017: $5,260,1002017Assets 2018: $7,079,021Liabilities 2018: $564,277Net Assets 2018: $6,514,7442018Assets 2019: $7,504,175Liabilities 2019: $874,984Net Assets 2019: $6,629,1912019Assets 2020: $7,916,072Liabilities 2020: $554,075Net Assets 2020: $7,361,9972020Assets 2021: $11,571,657Liabilities 2021: $2,428,551Net Assets 2021: $9,143,1062021Assets 2022: $12,489,293Liabilities 2022: $1,209,913Net Assets 2022: $11,279,3802022Assets 2023: $14,599,233Liabilities 2023: $1,145,502Net Assets 2023: $13,453,7312023Assets 2024: $25,948,621Liabilities 2024: $1,835,930Net Assets 2024: $24,112,6912024

Highlighted filing

2024

Assets$25,948,621
Liabilities$1,835,930
Net Assets$24,112,691
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2014: $5,605,654Expenses 2014: $5,205,125Net Income 2014: $400,5292014Revenue 2015: $6,004,761Expenses 2015: $5,351,831Net Income 2015: $652,9302015Revenue 2016: $6,283,280Expenses 2016: $5,735,639Net Income 2016: $547,6412016Revenue 2017: $7,096,733Expenses 2017: $5,899,774Net Income 2017: $1,196,9592017Revenue 2018: $8,888,638Expenses 2018: $7,633,994Net Income 2018: $1,254,6442018Revenue 2019: $10,254,053Expenses 2019: $10,139,606Net Income 2019: $114,4472019Revenue 2020: $10,402,145Expenses 2020: $9,669,339Net Income 2020: $732,8062020Revenue 2021: $11,906,933Expenses 2021: $10,125,824Net Income 2021: $1,781,1092021Revenue 2022: $15,674,456Expenses 2022: $13,538,182Net Income 2022: $2,136,2742022Revenue 2023: $16,984,715Expenses 2023: $14,810,364Net Income 2023: $2,174,3512023Revenue 2024: $29,104,401Expenses 2024: $18,445,441Net Income 2024: $10,658,9602024

Highlighted filing

2024

Revenue$29,104,401
Expenses$18,445,441
Net Income$10,658,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,948,621
Liabilities
$1,835,930
Net assets
$24,112,691
Revenue
$29,104,401
Expenses
$18,445,441
Net income
$10,658,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$1.84$24.1$29.1$18.4$10.7
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.15$13.5$17.0$14.8$2.17
2022Detailed filing. Detailed filing data is available for this year.$12.5$1.21$11.3$15.7$13.5$2.14
2021Detailed filing. Detailed filing data is available for this year.$11.6$2.43$9.14$11.9$10.1$1.78
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.55$7.36$10.4$9.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.87$6.63$10.3$10.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.56$6.51$8.89$7.63$1.25
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.35$5.26$7.10$5.90$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.50$4.06$6.28$5.74$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.50$3.52$6.00$5.35$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.54$2.86$5.61$5.21$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$29,104,401
Mission and Program Overview

Mission

Reduce the stigma and promote awareness surrounding mental health within the communities we serve, promote wellness, and provide individualized care with an integrated approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,466,709$15,005,089▲ $10,538,380
Cash and Non-Interest-Bearing Accounts$5,535,069$5,971,795▲ $436,726
Savings and Temporary Cash Investments$2,574,039$2,424,807▼ $149,232
Accounts Receivable$1,491,137$2,162,556▲ $671,419
Prepaid Expenses and Deferred Charges$42,217$77,225▲ $35,008
Total Assets$14,599,233$25,948,621▲ $11,349,388
Other Assets Total$490,062$307,149▼ $182,913
Liabilities
Accounts Payable and Accrued Expenses$655,440$1,528,781▲ $873,341
Other Liabilities$490,062$307,149▼ $182,913
Total Liabilities$1,145,502$1,835,930▲ $690,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,453,731$22,663,480▲ $9,209,749
Net Assets With Donor Restrictions-$1,449,211-
Total Net Assets Fund Balance$13,453,731$24,112,691▲ $10,658,960
Total Liabilities and Net Assets / Fund Balance$14,599,233$25,948,621▲ $11,349,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,559,226$789,398$10,348,624
Other Land Buildings$3,492,564-$3,492,564
Equipment$1,075,952$685,233$1,761,185
Land$877,347-$877,347
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles GravesMedical DireFT$329,396$36,480$365,876
Dr Charles GravesMedical Director-$317,896$47,980$365,876
Dr Jason ObermannPsychiatristFT$263,410$31,043$286,576
Bradley RidenourCEOFT$176,472$105,617$284,411
Christy HenleyClinic DirecFT$182,371$8,360$190,731
Christy HenleyClinic Director-$164,670$25,518$190,731
Amy HerbstDirector MedFT$166,585$17,478$184,063
Amy HerbstDirector Medication-$151,760$31,821$184,063
Shelia LaytonCFOFT$140,310$26,836$167,500
Jamie RandallPsychiatricFT$139,200$16,152$155,352
Jamie RandallPsychiatric Nurse Pr-$131,500$23,849$155,352
Kimberly BlackPsychiatricFT$115,014$40,235$155,249
Kimberly BlackPsychiatric Nurse Pr-$107,414$47,811$155,249
Amanda BarnesPsychiatricFT$128,486$25,939$154,425
Amanda BarnesPsychiatric Nurse Pr-$121,686$28,590$154,425

Board Members and Trustees

NameTitle
Jeff CarrPresident
Mark Barton ResignedDirector
Mike BrownsbergerDirector
Laurie BowlingSecretary
Mark NelsonTreasurer
Aj BahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,106,291
Program Service Revenue
$19,830,824
Investment Income
$167,286
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$10,658,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,000,000Fair Market Value
Total Noncash Contributions1$5,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,104,401
Total Revenue per Audited Statements
$29,104,401
Total Revenue per Form 990
$29,104,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,285,983
Other Expenses$4,013,191
Total Fundraising Expense$373,340
Grants and Similar Amounts Paid$146,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,175,994$1,720,260$215,314$10,111,568
Other Employee Benefits$1,255,251$268,177$84,012$1,607,440
Current Officers, Directors, Trustees, and Key Employees$669,610$289,056$5,281$963,947
Occupancy$804,851$111,015$9,252$925,118
Payroll Taxes$675,113$151,900$16,878$843,891
Pension Plan Contributions$607,689$132,892$18,556$759,137
Information Technology$442,221$60,996$5,083$508,300
Fees for Services Other$332,543$166,723-$499,266
Office Expenses$421,732$28,003$2,691$452,426
Depreciation Depletion$361,735$49,894$4,158$415,787
Travel$302,342$26,579$3,322$332,243
Insurance$186,387$48,412$7,262$242,061
Conferences and Meetings$142,391$9,186$1,531$153,108
Grants to Domestic Individuals$146,267--$146,267
Other Expenses$111,107$82,973-$82,973
Fees for Services Accounting-$26,908-$26,908
Fees for Services Legal-$250-$250
Total Functional Expenses$14,791,187$3,280,914$373,340$18,445,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,445,441
Total Expenses per Audited Statements$18,445,441
Total Expenses per Form 990$18,445,441
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$307,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo is responsible for the detailed review of form 990. Once the review process is complete, form 990 is provided to the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's code of ethical conduct policy includes its conflict of interest policy. The policy applies to, but is not limited to, board members, officers, employed and non-employed staff, vendors, volunteers, consultants, and contractors. Reports of suspected compliance issues and/or perceived violations of the policies can be made to an individuals supervisor or the corporate compliance officer. The ceo is responsible for ensuring all interested persons comply with the conflict of interest policy. Anyone who violates the code or related policies and procedures will be subject to disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board on an annual basis. The process includes, but is not limited to, review of industry compensation packages, approval by the board of directors, and documentation of the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees' compensation is determined by the ceo on an annual basis. The process includes, but is not limited to, review of industry compensation packages, approval by the board of directors, and documentation of the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents and financial statements availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Community Mental Health
EIN
23-7218344
Phone
4174761000
Address
PO BOX 100, PIERCE CITY, MO 65723

Signing Officer

Name
Bradley Ridenour
Title
CEO
Phone
4174761000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Ridenour
Formed
1971
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
234
Volunteers
6

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has analyzed the tax positions taken and has concluded that as june 30, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the center has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

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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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