Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2020 • EIN 36-2800788

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$318,214

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$22,280,369

Up $3,519,865 (+19%) from 2019

Net Assets

Up

$15,886,269

Up $733,049 (+4.8%) from 2019

Liabilities

Up

$6,394,100

Up $2,786,816 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$30,395,031

Up $513,667 (+1.7%) from 2019

Expenses

Down

$29,661,982

Down $476,327 (-1.6%) from 2019

Net Income

Up

$733,049

Up $989,994 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$22,280,369
Liabilities$6,394,100
Net Assets$15,886,269
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$30,395,031
Expenses$29,661,982
Net Income$733,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$33,088,770
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$10,366,044$8,298,277▼ $2,067,767
Accounts Receivable$4,799,040$5,953,904▲ $1,154,864
Cash and Non-Interest-Bearing Accounts$1,325,974$5,561,091▲ $4,235,117
Savings and Temporary Cash Investments$1,440,364$1,440,364→ $0
Prepaid Expenses and Deferred Charges$807,664$1,009,509▲ $201,845
Inventories for Sale or Use$21,418$17,224▼ $4,194
Total Assets$18,760,504$22,280,369▲ $3,519,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,641$4,875,682▲ $2,806,041
Accounts Payable and Accrued Expenses$1,532,515$1,492,190▼ $40,325
Deferred Revenue$5,128$26,228▲ $21,100
Total Liabilities$3,607,284$6,394,100▲ $2,786,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,326,816$15,667,859▲ $1,341,043
Net Assets With Donor Restrictions$826,404$218,410▼ $607,994
Total Net Assets Fund Balance$15,153,220$15,886,269▲ $733,049
Total Liabilities and Net Assets / Fund Balance$18,760,504$22,280,369▲ $3,519,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,186$3,870,769-
Other Land Buildings$1,754,771$35,411-
Land$1,227,484--
Equipment$2,574,217$5,714,509-
Leasehold Improvements$111,619$2,054,522-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gautam RohatgiChief Medical OfficerFT$281,938$36,276$318,214
Susan CurfmanCEOFT$191,316$27,237$218,553
Courtney GarlandDirector of Oral HealthFT$173,694$22,846$196,540
Amalia RhodesChief Financial OfficerFT$104,805$9,153$113,958
Lisa RothweilerChief Operating OfficerFT$92,965$18,944$111,909
Rachael BersdaleChief Behavioral Health OfFT$78,329$6,292$84,621

Board Members and Trustees

NameTitle
Jerry RogersBoard Chair
Kathryn EllisBoard Vice Chair
Audrey MitchellBoard Member
Clifford LaneBoard Member
Dennis GannonBoard Member
Dr Josh IsaacsonBoard Member
Dr Steven D CrawfordBoard Member
Jane SullivanBoard Member
Jenelle BehnenBoard Member
Kelly SteffensBoard Member
Kimberly Harvey-ManusBoard Member
Mark MertensBoard Member
Martha MaxwellBoard Member
Mary DunneganBoard Member
Sylvia DanielsBoard Member
Tammy FullbrightBoard Member
Elizabeth McDanielBoard Secretary
John LampingBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,471,395
Program Service Revenue
$27,405,620
Investment Income
$-1,640,203
Other Revenue
$158,219
All Other Contributions
$119,162
Change in Net Assets
$733,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,044,374
Revenue Not Reported on Financial Statements
$-1,649,343
Revenue Not Reported on Form 990
$16,643
Other Revenue Adjustments
$-1,649,343
Total Revenue per Audited Statements
$32,061,017
Total Revenue per Form 990
$30,395,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,827,455
Other Expenses$8,834,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,220,445$2,553,939-$16,774,384
Other Employee Benefits$1,686,716$302,928-$1,989,644
Payroll Taxes$1,074,429$192,963-$1,267,392
Office Expenses$730,708$401,918-$1,132,626
Depreciation Depletion$964,697$144,428-$1,109,125
Fees for Services Other$979,413$16,380-$995,793
All Other Expenses$407,511$276,137-$683,648
Occupancy$394,156$41,771-$435,927
Pension Plan Contributions$344,990$61,959-$406,949
Current Officers, Directors, Trustees, and Key Employees$329,847$59,239-$389,086
Information Technology$213,614$172,353-$385,967
Insurance$278,156$51,989-$330,145
Other Expenses$374,604$286,252-$286,252
Advertising$140,325$55,828-$196,153
Travel$87,433$20,027-$107,460
Interest$42,922$29,105-$72,027
Fees for Services Accounting-$66,401-$66,401
Fees for Services Legal-$50,264-$50,264
Conferences and Meetings$2,718$12,402-$15,120
Total Functional Expenses$24,150,281$5,511,701$0$29,661,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,327,968
Expenses per Audited Statements$29,661,982
Total Expenses per Form 990$29,661,982
Expenses Not Reported on Form 990$1,665,986
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$216,698
Fundraising Direct Expenses$102,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Mardi Gras$103,366$103,366$3,788$99,578
CAC CFC Dance$15,884$15,884$999$14,885
Total Events$276,748$216,698$102,880$113,818
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
Dennis GannonBoard MemberDennis Gannon 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-
Dr Josh IsaacsonBoard MemberJosh Isaacson 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 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-
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-
Mary DunneganBoard MemberMary Dunnegan 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-
Tammy FulbrightBoard MemberTammy Fulbright 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 35% controlled entity
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
2021-03-26
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
481
Volunteers
57

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, 2020 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, 2020, 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) 16,643.”

Part XI, Line 4B - Other Adjustments:

“Gain/Loss on Sale of Assets -1,649,343.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 16,643. Gain/Loss on Sale of Assets 1,649,343.”

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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319023
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lamping
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Steven D Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Josh Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm10Audrey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenelle Behnen
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly Harvey-Manus
IRS990/Form990PartVIISectionAGrp/PersonNm15Tammy Fullbright
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Dunnegan
IRS990/Form990PartVIISectionAGrp/PersonNm17Clifford Lane
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Curfman
IRS990/Form990PartVIISectionAGrp/PersonNm19Amalia Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm20Gautam Rohatgi
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Rothweiler
IRS990/Form990PartVIISectionAGrp/PersonNm22Rachael Bersdale
IRS990/Form990PartVIISectionAGrp/PersonNm23Courtney Garland
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20299214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177517
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
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/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Behavioral Health Of
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Oral Health
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060050
IRS990/FundraisingDirectExpensesAmt0102880
IRS990/FundraisingGrossIncomeAmt0216698
IRS990/GainOrLossGrp/OtherAmt0-1649343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04292183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0941516
IRS990/GrossReceiptsAmt033088770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172353
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213614
IRS990/InformationTechnologyGrp/TotalAmt0385967
IRS990/InsuranceGrp/ManagementAndGeneralAmt051989
IRS990/InsuranceGrp/ProgramServicesAmt0278156
IRS990/InsuranceGrp/TotalAmt0330145
IRS990/InterestGrp/ManagementAndGeneralAmt029105
IRS990/InterestGrp/ProgramServicesAmt042922
IRS990/InterestGrp/TotalAmt072027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017224
IRS990/InvestmentIncomeGrp/ExclusionAmt09140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011675211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010366044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08298277
IRS990/LandBldgEquipCostOrOtherBssAmt019973488
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02590859
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/BOYAmt02069641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04875682
IRS990/NetAssetsOrFundBalancesBOYAmt015153220
IRS990/NetAssetsOrFundBalancesEOYAmt015886269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1649343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1649343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014326816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015667859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041771
IRS990/OccupancyGrp/ProgramServicesAmt0394156
IRS990/OccupancyGrp/TotalAmt0435927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730708
IRS990/OfficeExpensesGrp/TotalAmt01132626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01686716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01989644
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2286252
IRS990/OtherExpensesGrp/ProgramServicesAmt01235054
IRS990/OtherExpensesGrp/ProgramServicesAmt1642543
IRS990/OtherExpensesGrp/ProgramServicesAmt2374604
IRS990/OtherExpensesGrp/TotalAmt01235054
IRS990/OtherExpensesGrp/TotalAmt11175053
IRS990/OtherExpensesGrp/TotalAmt2557512
IRS990/OtherExpensesGrp/TotalAmt3286252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt044401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044401
IRS990/OtherRevenueTotalAmt044401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02553939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014220445
IRS990/OtherSalariesAndWagesGrp/TotalAmt016774384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192963
IRS990/PayrollTaxesGrp/ProgramServicesAmt01074429
IRS990/PayrollTaxesGrp/TotalAmt01267392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344990
IRS990/PensionPlanContributionsGrp/TotalAmt0406949
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0807664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009509
IRS990/PrincipalOfficerNm0Amalia Rhodes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient service & related activit
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020349462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17056158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020349462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17056158
IRS990/ProgSrvcAccomActy2Grp/Desc0Alcohol and Drug Outpatient Services - The organization provides education and therapy to teach coping and parenting skills for adults. Assessments and a holistic approach to treatment aid participants in remaining drug-free.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02086990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02781528
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical and Oral Health Services - The organization provides primary care family health care for adults and pediatrics and provides screenings, preventive and restorative oral health care for adults and pediatrics both in outpatient office and school based clinics as a federally qualified health center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07132328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07324843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization operates three child advocacy centers for forensic interviewing of children and a domestic violence shelter for women and children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0459198

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,280,369
Liabilities
$6,394,100
Net assets
$15,886,269
Revenue
$30,395,031
Expenses
$29,661,982
Net income
$733,049
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