Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2018 • EIN 36-2800788

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$246,808

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$18,476,544

Down $701,092 (-3.7%) from 2017

Net Assets

Down

$15,383,137

Down $204,251 (-1.3%) from 2017

Liabilities

Down

$3,093,407

Down $496,841 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$27,705,529

Up $1,504,163 (+5.7%) from 2017

Expenses

Up

$27,899,276

Up $2,230,786 (+8.7%) from 2017

Net Income

Down

-$193,747

Down $726,623 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$18,476,544
Liabilities$3,093,407
Net Assets$15,383,137
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$27,705,529
Expenses$27,899,276
Net Income-$193,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$28,407,991
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$12,340,540$11,183,869▼ $1,156,671
Accounts Receivable$4,135,854$4,358,740▲ $222,886
Savings and Temporary Cash Investments$1,616,687$1,711,069▲ $94,382
Prepaid Expenses and Deferred Charges$621,516$744,863▲ $123,347
Cash and Non-Interest-Bearing Accounts$432,449$451,277▲ $18,828
Inventories for Sale or Use$30,590$26,726▼ $3,864
Total Assets$19,177,636$18,476,544▼ $701,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,575$1,772,930▼ $253,645
Accounts Payable and Accrued Expenses$1,407,509$1,182,286▼ $225,223
Deferred Revenue$156,164$138,191▼ $17,973
Total Liabilities$3,590,248$3,093,407▼ $496,841
Net Assets / Fund Balance
Unrestricted Net Assets$15,300,265$14,713,986▼ $586,279
Temporarily Rstr Net Assets$287,123$669,151▲ $382,028
Total Net Assets Fund Balance$15,587,388$15,383,137▼ $204,251
Total Liabilities and Net Assets / Fund Balance$19,177,636$18,476,544▼ $701,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,426,525$3,645,334-
Other Land Buildings$832,574$356,454-
Land$2,712,519--
Equipment$3,785,106$4,251,705-
Leasehold Improvements$427,145$1,720,293-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TurnerMedical Services DirectorFT$236,829$9,979$246,808
Gautam RohatgiMedical DoctorFT$223,600$18,000$241,600
Nathan SuterDirector of Oral HealthFT$191,698$1,827$193,525
Susan CurfmanCEOFT$134,388$37,170$171,558
Courtney GarlandDentistFT$157,313$8,521$165,834

Board Members and Trustees

NameTitle
Jerry RogersBoard President
Kathryn EllisBoard Vice President
John LampingBoard Co-Treasurer
Kyle GowenBoard Co-Treasurer
Alicia ToweryBoard Member
Clifton LaneBoard Member
Dr Audrey MitchellBoard Member
Dr Steven D CrawfordBoard Member
Elizabeth McDanielBoard Member
Jane SullivanBoard Member
Josh IsaacsonBoard Member
Katherine Hardy-SenkelBoard Member
Kelly SteffensBoard Member
Ken WallerBoard Member
Mark MertensBoard Member
Martha MaxwellBoard Member
Sylvia DanielsBoard Member
Elizabeth DiveleyBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
R&K ExcavationContractorPO Box 639, Festus, MO 63028$370,401
AdgContractor1369 Southgate Drive, St Charles, MO 63304$218,890
SHI CorpTechnologyPO Box 952121, Dallas, TX 75395$143,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,312,911
Program Service Revenue
$23,691,298
Investment Income
$-515,664
Other Revenue
$216,984
All Other Contributions
$1,497,375
Change in Net Assets
$-193,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,229,949
Revenue Not Reported on Financial Statements
$-524,420
Revenue Not Reported on Form 990
$43,673
Other Revenue Adjustments
$-524,420
Total Revenue per Audited Statements
$28,273,622
Total Revenue per Form 990
$27,705,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,672,809
Other Expenses$8,226,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,937,238$2,329,668-$16,266,906
Other Employee Benefits$1,378,299$275,624-$1,653,923
Depreciation Depletion$1,088,071$289,137-$1,377,208
Payroll Taxes$1,056,478$166,741-$1,223,219
Fees for Services Other$822,099$4,533-$826,632
Office Expenses$629,270$155,476-$784,746
All Other Expenses$317,544$211,765-$529,309
Occupancy$375,987$44,761-$420,748
Information Technology$256,254$134,312-$390,566
Pension Plan Contributions$9,703$347,500-$357,203
Insurance$279,675$49,572-$329,247
Other Expenses$282,864$-17,018-$265,846
Advertising$119,024$107,095-$226,119
Travel$184,883$39,573-$224,456
Current Officers, Directors, Trustees, and Key Employees$67,194$104,364-$171,558
Interest$25,731$54,311-$80,042
Fees for Services Legal-$63,743-$63,743
Fees for Services Accounting-$53,019-$53,019
Conferences and Meetings$3,364$14,417-$17,781
Total Functional Expenses$22,874,431$5,024,845$0$27,899,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,450,843
Expenses per Audited Statements$27,899,276
Total Expenses per Form 990$27,899,276
Expenses Not Reported on Form 990$551,567
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$156,097
Fundraising Direct Expenses$27,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Mardi Gras$77,133$56,133-$56,133
CAC CFC Dance$27,720$27,720$3,374$24,346
Total Events$194,277$156,097$27,147$128,950
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-
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia Rhodes
Formed
1973
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
452
Volunteers
35

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

Form 990, Part XI, line 9:

“PY Adjustment for Beginning Balance of Friends of A Safe Place -10,504.”

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, 2018 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, 2018, 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) 27,147. Contributions of Subsidiary - Reported on Separate Form 990 16,526.”

Part XI, Line 4B - Other Adjustments:

“Gain/Loss on Sale of Assets -524,420.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 27,147. Gain/Loss on Sale of Assets 524,420.”

Raw XML AppendixShowing 400 of 789 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/PersonNm1Kathryn Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Diveley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kyle Gowen
IRS990/Form990PartVIISectionAGrp/PersonNm4John Lamping
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Steven D Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm6Sylvia Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Hardy-Senkel
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm9Clifton Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Audrey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm16Alicia Towery
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Waller
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Curfman
IRS990/Form990PartVIISectionAGrp/PersonNm19Courtney Garland
IRS990/Form990PartVIISectionAGrp/PersonNm20Gautam Rohatgi
IRS990/Form990PartVIISectionAGrp/PersonNm21Nathan Suter
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Turner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Co-Treasurer
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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Oral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Services Director
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IRS990/FundraisingDirectExpensesAmt027147
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.
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IRS990/OtherExpensesGrp/ProgramServicesAmt3282864
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IRS990/OtherExpensesGrp/TotalAmt2571068
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IRS990/OtherRevenueMiscGrp/Desc0Vending
IRS990/OtherRevenueMiscGrp/Desc1Missouri Health Plus, LLC
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09703
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IRS990/PrincipalOfficerNm0Amalia Rhodes
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,476,544
Liabilities
$3,093,407
Net assets
$15,383,137
Revenue
$27,705,529
Expenses
$27,899,276
Net income
-$193,747
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
Peer Organizations

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