Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2015 • EIN 36-2800788

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.comtrea.org

View Organization Page

227 Main Street PO Box 519Festus, MO 63028

(636) 931-2700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$197,804

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,239,086

Up $830,320 (+5.1%) from 2014

Net Assets

Up

$13,374,709

Up $759,548 (+6.0%) from 2014

Liabilities

Up

$3,864,377

Up $70,772 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$20,183,958

Up $1,741,343 (+9.4%) from 2014

Expenses

Up

$19,424,410

Up $1,632,824 (+9.2%) from 2014

Net Income

Up

$759,548

Up $108,519 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $12,057,859Liabilities 2010: $2,811,293Net Assets 2010: $9,246,5662010Assets 2011: $12,259,150Liabilities 2011: $2,425,444Net Assets 2011: $9,833,7062011Assets 2012: $14,611,154Liabilities 2012: $3,953,301Net Assets 2012: $10,657,8532012Assets 2013: $16,050,920Liabilities 2013: $4,086,788Net Assets 2013: $11,964,1322013Assets 2014: $16,408,766Liabilities 2014: $3,793,605Net Assets 2014: $12,615,1612014Assets 2015: $17,239,086Liabilities 2015: $3,864,377Net Assets 2015: $13,374,7092015Assets 2016: $19,114,932Liabilities 2016: $4,060,420Net Assets 2016: $15,054,5122016Assets 2017: $19,177,636Liabilities 2017: $3,590,248Net Assets 2017: $15,587,3882017Assets 2018: $18,476,544Liabilities 2018: $3,093,407Net Assets 2018: $15,383,1372018Assets 2019: $18,760,504Liabilities 2019: $3,607,284Net Assets 2019: $15,153,2202019Assets 2020: $22,280,369Liabilities 2020: $6,394,100Net Assets 2020: $15,886,2692020Assets 2021: $24,902,774Liabilities 2021: $3,027,295Net Assets 2021: $21,875,4792021Assets 2022: $21,172,432Liabilities 2022: $2,927,954Net Assets 2022: $18,244,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$17,239,086
Liabilities$3,864,377
Net Assets$13,374,709
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,210,0072010Expenses 2011: $13,275,4342011Expenses 2012: $13,953,0602012Expenses 2013: $15,702,3932013Revenue 2014: $18,442,615Expenses 2014: $17,791,586Net Income 2014: $651,0292014Revenue 2015: $20,183,958Expenses 2015: $19,424,410Net Income 2015: $759,5482015Revenue 2016: $24,563,167Expenses 2016: $22,883,364Net Income 2016: $1,679,8032016Revenue 2017: $26,201,366Expenses 2017: $25,668,490Net Income 2017: $532,8762017Revenue 2018: $27,705,529Expenses 2018: $27,899,276Net Income 2018: -$193,7472018Revenue 2019: $29,881,364Expenses 2019: $30,138,309Net Income 2019: -$256,9452019Revenue 2020: $30,395,031Expenses 2020: $29,661,982Net Income 2020: $733,0492020Revenue 2021: $36,065,871Expenses 2021: $30,076,661Net Income 2021: $5,989,2102021Revenue 2022: $27,752,428Expenses 2022: $31,383,429Net Income 2022: -$3,631,0012022Revenue 2023: $33,666,661Expenses 2023: $26,803,989Net Income 2023: $6,862,6722023

Highlighted filing

2015

Revenue$20,183,958
Expenses$19,424,410
Net Income$759,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$20,232,408
Mission and Program Overview

Mission

To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.

Comprehensive health, including primary care, dental, counseling and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,912,735$10,498,616▼ $414,119
Accounts Receivable$2,497,193$2,924,556▲ $427,363
Savings and Temporary Cash Investments$2,623,146$2,024,391▼ $598,755
Cash and Non-Interest-Bearing Accounts$223,395$1,617,021▲ $1,393,626
Prepaid Expenses and Deferred Charges$129,589$151,304▲ $21,715
Inventories for Sale or Use$22,708$23,198▲ $490
Total Assets$16,408,766$17,239,086▲ $830,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,245,810$2,072,618▼ $173,192
Accounts Payable and Accrued Expenses$1,543,974$1,525,584▼ $18,390
Deferred Revenue$3,821$266,175▲ $262,354
Total Liabilities$3,793,605$3,864,377▲ $70,772
Net Assets / Fund Balance
Unrestricted Net Assets$12,537,689$13,287,657▲ $749,968
Temporarily Rstr Net Assets$77,472$87,052▲ $9,580
Total Net Assets Fund Balance$12,615,161$13,374,709▲ $759,548
Total Liabilities and Net Assets / Fund Balance$16,408,766$17,239,086▲ $830,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,918,913$4,195,031-
Other Land Buildings$1,193,589--
Land$3,409,010--
Equipment$1,759,461$3,122,708-
Leasehold Improvements$217,643$510,104-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen HussPresident/CEOFT$192,995$4,809$197,804
Nathan SuterDirector Dental Health ServicesFT$126,994$990$127,984

Board Members and Trustees

NameTitle
Mark MertensBoard Chair
Jerry RogersVice Chair
Betty SeeleyBoard Emeritus
Clifton LaneBoard Member
Diane CurtisBoard Member
Dr Audrey MitchellBoard Member
Dr Steven D CrawfordBoard Member
Elizabeth DiveleyBoard Member
Forrest WeggeBoard Member
Ken WallerBoard Member
Lisa RozierBoard Member
Martha MaxwellBoard Member
Stan StrattonBoard Member
Terry O'NeillBoard Member
Victoria JamesBoard Member
Kathryn EllisSecretary
Ann PortellTreasurer/Finance Committe

Highest Paid Contractors

ContractorServicesLocationCompensation
Byrnes Mill Medical CenterProperty & Equipment Rental100 Osage Executive Circle, House Springs, MO 63051$132,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,096
Program Service Revenue
$17,775,098
Investment Income
$10,059
Other Revenue
$62,705
All Other Contributions
$639,955
Change in Net Assets
$759,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,178,831
Revenue Not Reported on Financial Statements
$5,127
Revenue Not Reported on Form 990
$47,857
Other Revenue Adjustments
$5,127
Total Revenue per Audited Statements
$20,226,688
Total Revenue per Form 990
$20,183,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,984,153
Other Expenses$5,440,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,496,025$1,568,725-$11,064,750
Other Employee Benefits$1,113,431$233,019-$1,346,450
Depreciation Depletion$633,355$326,055-$959,410
Payroll Taxes$754,639$138,382-$893,021
Fees for Services Other$516,448--$516,448
Office Expenses$345,933$142,445-$488,378
Occupancy$380,324$56,528-$436,852
Pension Plan Contributions$295,378$87,312-$382,690
Insurance$269,521$52,527-$322,048
Current Officers, Directors, Trustees, and Key Employees$96,498$200,744-$297,242
All Other Expenses$245,566$47,005-$292,571
Information Technology$189,582$73,911-$263,493
Other Expenses$132,718$61,642-$194,360
Travel$163,118$19,023-$182,141
Advertising$58,307$86,865-$145,172
Interest$25,471$38,484-$63,955
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$20,977-$20,977
Conferences and Meetings$6,186$9,445-$15,631
Total Functional Expenses$15,907,120$3,517,290$0$19,424,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,467,140
Total Expenses per Form 990$19,424,410
Expenses per Audited Statements$19,419,283
Expenses Not Reported on Form 990$47,857
Expenses Not Reported on Financial Statements$5,127
Other Expense Adjustments$5,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,409
Fundraising Direct Expenses$47,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CAC Sweetheart Dance$21,944$21,944$601$21,343
CAC Golf Tournament$23,787$20,287$2,102$18,185
Total Events$132,919$85,409$47,857$37,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clifton LaneBoard MemberClifton Lane serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Dr Audrey MitchellBoard MemberDr. Audrey Mitchell serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Forrest WeggeBoard MemberForrest Wegge serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Jerry RogersVice ChairJerry Rogers serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Ken WallerBoard MemberKen Waller serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Mark MertensBoard MemberMark Mertens serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Martha MaxwellBoard MemberMartha Maxwell serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Stan StrattonBoard MemberStan Stratton serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Steven CrawfordBoard MemberSteven Crawford serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
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 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, Part VI, Section B, line 11

“The Board of Directors, President/CEO and VP/CFO review Comtrea's Form 990 before it is filed with the IRS. The VP/CFO will send a draft of Comtrea's completed Form 990 to all members of the Board via email with a return request at least 14 days prior to filing the return. The return receipts will be filed with the copy of the Form 990. The Board will provide feedback to the VP/CFO within 7 days of receipt as to any known inaccuracies or questions. A formal review will be done after the Board's review period has lapsed to allow inclusion of all Board members comments. Prior to filing, a member of the Finance/Audit Committee, President/CEO and VP/CFO will conduct a formal review of Comtrea's completed Form 990.”

Form 990, Part VI, Section B, line 12C

“Annually, each manager and board of director member will complete a conflict of interest statement and code of ethics declaration to be submitted to the Board Members and CEO by July 1.”

Form 990, Part VI, Section B, line 15

“The Board annually reviews the fairness of the CEO compensation and benefits in relation to industry practices and federal requirements. The policy of Comtrea is to provide compensation that is fair, reasonable and consistent with compensation paid in the nonprofit sector for positions of comparable complexity and responsibility. The compensation of the staff is approved by the Board of Directors in its annual Strategic Plan and Budget meeting. The Finance Committee ensures that the bases upon which the compensation recommendations and decisions are made are well justified, reasonable and documented.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII

“Ken Waller - 202 Santschi Circle, Herculaneum, MO 63050. Martha Maxwell - 4018 Carol Park Road, House Springs, MO 63051. Ann Portell - 5921 State Road H, DeSoto, MO 63020. Forrest Wegge - PO Box 100, Hillsboro, MO 63050. Dr. Audrey Mitchell - 1250 Wimbledon East, Festus, MO 63028. Clifton Lane - 502 Jefferson, De Soto, MO 63020. Mark Mertens - 701 Penny Lane, Imperial, MO 63052. Diane Curtis - 921 Meramec Lane, Festus, MO 63028. Terry O'Neill - 4060 Oakbrook, De Soto, MO 63020. Lisa Rozier - 709 Walnut Ridge, Fenton, MO 63026. Dr. Steven D. Crawford - 10645 St. Andrews Ct., Festus, MO 63028. Kathryn Ellis - 208 Barrington Place, Festus, MO 63028. Stan Stratton - 497 Joachim Ave., Herculaneum, MO 63048. Jerry Rogers - 3671 S. Lakeshore, House Springs, MO 63051. Victoria James - 6555 Dittmer Road, Dittmer, MO 63023. Betty Seeley - 4391 Bettyhill Drive, House Springs, MO 63051. Elizabeth Diveley - 665 Emil Drive, Arnold, MO 63010.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Inc
EIN
36-2800788
Phone
6369312700
Address
227 Main Street PO Box 519, Festus, MO 63028

Signing Officer

Name
Amalia Rhodes
Title
Chief Financial Officer
Phone
6369312700
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia Rhodes
Formed
1973
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
344
Volunteers
210

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

Part X, Line 2:

“The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "Comtrea is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. On July 1, 2009, Comtrea adopted ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in Comtrea's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of ASC 740 did not have a material effect on Comtrea. Comtrea files income tax returns with the federal government. Comtrea's federal income tax returns for years 2011 and beyond remain subject to examination by the Internal Revenue Service. Comtrea did not have unrecognized tax benefits as of June 30, 2015 and does not expect this to change significantly over the next 12 months. In connection with the adoption of ASC 740, Comtrea will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2015, Comtrea has not accrued interest or penalties related to uncertain tax positions."”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 47,857.”

Part XI, Line 4B - Other Adjustments:

“Gain on disposal of property and equipment (Form 990, Part VIII, Line 7d) 5,127.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 47,857.”

Part XII, Line 4B - Other Adjustments:

“Gain on disposal of property and equipment (Form 990, Part VIII, Line 7d) 5,127.”

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18990
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Waller
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Portell
IRS990/Form990PartVIISectionAGrp/PersonNm3Forrest Wegge
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Audrey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifton Lane
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Rozier
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Steven D Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathryn Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm12Stan Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm14Victoria James
IRS990/Form990PartVIISectionAGrp/PersonNm15Betty Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Diveley
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Stephen Huss
IRS990/Form990PartVIISectionAGrp/PersonNm18Nathan Suter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Finance Committe
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Dental Health Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047510
IRS990/FundraisingDirectExpensesAmt047857
IRS990/FundraisingGrossIncomeAmt085409
IRS990/GainOrLossGrp/OtherAmt05127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01648631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05720
IRS990/GrossReceiptsAmt020232408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073911
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189582
IRS990/InformationTechnologyGrp/TotalAmt0263493
IRS990/InsuranceGrp/ManagementAndGeneralAmt052527
IRS990/InsuranceGrp/ProgramServicesAmt0269521
IRS990/InsuranceGrp/TotalAmt0322048
IRS990/InterestGrp/ManagementAndGeneralAmt038484
IRS990/InterestGrp/ProgramServicesAmt025471
IRS990/InterestGrp/TotalAmt063955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023198
IRS990/InvestmentIncomeGrp/ExclusionAmt04932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04932
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07827843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010912735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010498616
IRS990/LandBldgEquipCostOrOtherBssAmt018326459
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02245810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02072618
IRS990/NetAssetsOrFundBalancesBOYAmt012615161
IRS990/NetAssetsOrFundBalancesEOYAmt013374709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056528
IRS990/OccupancyGrp/ProgramServicesAmt0380324
IRS990/OccupancyGrp/TotalAmt0436852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345933
IRS990/OfficeExpensesGrp/TotalAmt0488378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01113431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346450
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361642
IRS990/OtherExpensesGrp/ProgramServicesAmt0629308
IRS990/OtherExpensesGrp/ProgramServicesAmt1324742
IRS990/OtherExpensesGrp/ProgramServicesAmt2230570
IRS990/OtherExpensesGrp/ProgramServicesAmt3132718
IRS990/OtherExpensesGrp/TotalAmt0629833
IRS990/OtherExpensesGrp/TotalAmt1476610
IRS990/OtherExpensesGrp/TotalAmt2402378
IRS990/OtherExpensesGrp/TotalAmt3194360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025153
IRS990/OtherRevenueTotalAmt025153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01568725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09496025
IRS990/OtherSalariesAndWagesGrp/TotalAmt011064750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0754639
IRS990/PayrollTaxesGrp/TotalAmt0893021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295378
IRS990/PensionPlanContributionsGrp/TotalAmt0382690
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151304
IRS990/PrincipalOfficerNm0Amalia Rhodes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient service & related activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017775098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017775098
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services. Outpatient therapy for adults, families, youths and children with various mental health concerns is provided. Families First, Divorce Mediation, Crime Victim Services and Children First are among the programs offered. Total clients served for the year was approximately 3,800.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03821540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04929769
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Services. Psychiatric counseling for youths and programs through local schools for youths. Total clients served for the year was approximately 1,201.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01920247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02238286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Comtrea operates a child advocacy center that served 409 clients. The adult behavioral program, which provides psychiatric counseling services to adults, served 5,735 individuals. Other services provided include primary health care and dental care, outpatient rehabilitative programs for those with mental illness, outpatient and residential treatment for mental illness, community support services and adult day care facilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07029231
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06445055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15298
IRS990/PYOtherExpensesAmt05387010
IRS990/PYOtherRevenueAmt048926
IRS990/PYProgramServiceRevenueAmt016629259
IRS990/PYRevenuesLessExpensesAmt0651029
IRS990/PYSalariesCompEmpBnftPaidAmt012404576
IRS990/PYTotalExpensesAmt017791586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018442615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0759548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04192268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02024391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02336096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01722515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01694907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01534330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01173043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08460891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04932

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,239,086
Liabilities
$3,864,377
Net assets
$13,374,709
Revenue
$20,183,958
Expenses
$19,424,410
Net income
$759,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.7$26.8$6.86
2022Detailed filing. Detailed filing data is available for this year.$21.2$2.93$18.2$27.8$31.4$3.63
2021Detailed filing. Detailed filing data is available for this year.$24.9$3.03$21.9$36.1$30.1$5.99
2020Detailed filing. Detailed filing data is available for this year.$22.3$6.39$15.9$30.4$29.7$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.8$3.61$15.2$29.9$30.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$3.09$15.4$27.7$27.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.2$3.59$15.6$26.2$25.7$0.53
2016Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.1$24.6$22.9$1.68
2015Detailed filing. Detailed filing data is available for this year.$17.2$3.86$13.4$20.2$19.4$0.76
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.79$12.6$18.4$17.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.09$12.0$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.95$10.7$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.43$9.83$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.81$9.25$14.2