Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2017 • EIN 36-2800788

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$240,430

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,177,636

Up $62,704 (+0.3%) from 2016

Net Assets

Up

$15,587,388

Up $532,876 (+3.5%) from 2016

Liabilities

Down

$3,590,248

Down $470,172 (-12%) from 2016

Revenue

Up

$26,201,366

Up $1,638,199 (+6.7%) from 2016

Expenses

Up

$25,668,490

Up $2,785,126 (+12%) from 2016

Net Income

Down

$532,876

Down $1,146,927 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,177,636
Liabilities$3,590,248
Net Assets$15,587,388

Operations Trend

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

2017

Revenue$26,201,366
Expenses$25,668,490
Net Income$532,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$26,256,783
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$11,392,426$12,340,540▲ $948,114
Accounts Receivable$4,693,988$4,135,854▼ $558,134
Savings and Temporary Cash Investments$1,373,238$1,616,687▲ $243,449
Prepaid Expenses and Deferred Charges$629,884$621,516▼ $8,368
Cash and Non-Interest-Bearing Accounts$1,005,566$432,449▼ $573,117
Inventories for Sale or Use$19,830$30,590▲ $10,760
Total Assets$19,114,932$19,177,636▲ $62,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,655$2,026,575▼ $212,080
Accounts Payable and Accrued Expenses$1,647,758$1,407,509▼ $240,249
Deferred Revenue$174,007$156,164▼ $17,843
Total Liabilities$4,060,420$3,590,248▼ $470,172
Net Assets / Fund Balance
Unrestricted Net Assets$14,949,631$15,300,265▲ $350,634
Temporarily Rstr Net Assets$104,881$287,123▲ $182,242
Total Net Assets Fund Balance$15,054,512$15,587,388▲ $532,876
Total Liabilities and Net Assets / Fund Balance$19,114,932$19,177,636▲ $62,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,546,833$3,443,336-
Other Land Buildings$2,027,426$282,143-
Land$3,384,010--
Equipment$2,576,528$3,732,304-
Leasehold Improvements$805,743$1,153,191-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gautam RohatgiPsychiatristFT$219,075$21,355$240,430
Jhansi VasireddyPsychiatristFT$205,459$21,453$226,912
Nathan SuterDentistFT$168,031$20,491$188,522
Lisa DelaneyPsychiatristFT$151,333$25,871$177,204
Susan CurfmanCEOFT$148,038$28,894$176,932
Courtney GarlandDentistFT$130,615$28,558$159,173
Kevin TurnerMedical Services DirectorFT$144,582$13,948$158,530
C J JosPsychiatristFT$119,481$38,717$158,198
Dr Stephen HussPresident/CEOFT$73,251$84,457$157,708
Stuart ScottDentistFT$143,975-$143,975
Katherine GarrityDentistFT$134,270-$134,270
Angelica PuisisDentistFT$129,461$1,749$131,210
John T WieckingCOOFT$112,754$8,074$120,828
Susan DawsonAdvanced Practice NurseFT$104,940$6,901$111,841

Board Members and Trustees

NameTitle
Jerry RogersBoard President
Kathryn EllisBoard Vice President
Alicia ToweryBoard Member
Clifton LaneBoard Member
Dayle BurgdorfBoard Member
Dr Audrey MitchellBoard Member
Dr Steven D CrawfordBoard Member
Elizabeth DiveleyBoard Member
Jane SullivanBoard Member
John LampingBoard Member
Katherine Hardy-SenkelBoard Member
Kelly SteffensBoard Member
Ken WallerBoard Member
Kyle GowenBoard Member
Mark MertensBoard Member
Martha MaxwellBoard Member
Stan StrattonBoard Member
Sylvia DanielsBoard Member
Victoria JamesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
R&K ExcavationContractorPO Box 639, Festus, MO 63028$327,341
AdgContractor1369 Southgate Drive, St Charles, MO 63304$246,165
Wachter IncContractor108 Industrial Drive, Arnold, MO 63010$134,176
SHI CorpTechnologyPO Box 952121, Dallas, TX 75395$110,191
Revenue and Support

Revenue Composition

Contributions and Grants
$3,758,516
Program Service Revenue
$22,293,347
Investment Income
$9,982
Other Revenue
$139,521
All Other Contributions
$371,922
Change in Net Assets
$532,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,201,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,417
Total Revenue per Audited Statements
$26,256,783
Total Revenue per Form 990
$26,201,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,293,318
Other Expenses$7,375,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,342,874$2,265,019-$14,607,893
Other Employee Benefits$1,397,794$307,524-$1,705,318
Depreciation Depletion$1,026,105$313,119-$1,339,224
Payroll Taxes$964,786$178,216-$1,143,002
Office Expenses$677,754$150,931-$828,685
Pension Plan Contributions$361,382$141,083-$502,465
All Other Expenses$282,851$203,716-$486,567
Fees for Services Other$354,422$49,791-$404,213
Other Expenses$386,081$1,954-$388,035
Occupancy$340,934$43,902-$384,836
Information Technology$252,664$114,523-$367,187
Current Officers, Directors, Trustees, and Key Employees$150,475$184,165-$334,640
Insurance$241,861$52,719-$294,580
Travel$189,972$36,379-$226,351
Advertising$90,406$90,992-$181,398
Fees for Services Legal-$85,777-$85,777
Interest$42,088$32,997-$75,085
Fees for Services Accounting-$36,000-$36,000
Conferences and Meetings$5,316$27,682-$32,998
Total Functional Expenses$20,784,026$4,884,464$0$25,668,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,723,907
Expenses per Audited Statements$25,668,490
Total Expenses per Form 990$25,668,490
Expenses Not Reported on Form 990$55,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,339
Fundraising Direct Expenses$55,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Mardi Gras$64,282$40,282$4,788$35,494
CAC Sweetheart Dance$30,957$30,957$237$30,720
Total Events$178,874$132,339$55,417$76,922
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
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-
Elizabeth DiveleyBoard MemberElizabeth Diveley 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-
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 11B

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.

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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia Rhodes
Formed
1973
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
416
Volunteers
72

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 2013 and beyond remain subject to examination by the Internal Revenue Service. Comtrea did not have unrecognized tax benefits as of June 30, 2017 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, 2017, Comtrea has not accrued interest or penalties related to uncertain tax positions."

Part XI, Line 2D - Other Adjustments:

Direct fundraising revenues (Form 990, Part VIII, Line 8b) 55,417.

Part XII, Line 2D - Other Adjustments:

Direct fundraising expenses (Form 990, Part VIII, Line 8b) 55,417.

Raw XML AppendixShowing 400 of 935 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/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326901
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Waller
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dayle Burgdorf
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Gowen
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Audrey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifton Lane
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Hardy-Senkel
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lamping
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Steven D Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathryn Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm12Stan Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm14Victoria James
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Diveley
IRS990/Form990PartVIISectionAGrp/PersonNm16Sylvia Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelly Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm18Alicia Towery
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Stephen Huss
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Curfman
IRS990/Form990PartVIISectionAGrp/PersonNm21John T Wiecking
IRS990/Form990PartVIISectionAGrp/PersonNm22Jhansi Vasireddy
IRS990/Form990PartVIISectionAGrp/PersonNm23Gautam Rohatgi
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm25Nathan Suter
IRS990/Form990PartVIISectionAGrp/PersonNm26Courtney Garland
IRS990/Form990PartVIISectionAGrp/PersonNm27C J Jos
IRS990/Form990PartVIISectionAGrp/PersonNm28Katherine Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm29Kevin Turner
IRS990/Form990PartVIISectionAGrp/PersonNm30Stuart Scott
IRS990/Form990PartVIISectionAGrp/PersonNm31Angelica Puisis
IRS990/Form990PartVIISectionAGrp/PersonNm32Susan Dawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt27Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt29Medical Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt32Advanced Practice Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046535
IRS990/FundraisingDirectExpensesAmt055417
IRS990/FundraisingGrossIncomeAmt0132339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03340059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026256783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252664
IRS990/InformationTechnologyGrp/TotalAmt0367187
IRS990/InsuranceGrp/ManagementAndGeneralAmt052719
IRS990/InsuranceGrp/ProgramServicesAmt0241861
IRS990/InsuranceGrp/TotalAmt0294580
IRS990/InterestGrp/ManagementAndGeneralAmt032997
IRS990/InterestGrp/ProgramServicesAmt042088
IRS990/InterestGrp/TotalAmt075085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030590
IRS990/InvestmentIncomeGrp/ExclusionAmt09982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08610974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011392426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012340540
IRS990/LandBldgEquipCostOrOtherBssAmt020951514
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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