Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Alternative Opportunities Inc
990 • Fiscal year 2015 • EIN 43-1608916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $43,958,035 (-100%) from 2014
Net Assets
Down$0
Down $27,717,771 (-100%) from 2014
Liabilities
Down$0
Down $16,240,264 (-100%) from 2014
Revenue And Expenses
Revenue
Down$89,844,968
Down $188,058 (-0.2%) from 2014
Expenses
Down$84,077,895
Down $1,715,787 (-2.0%) from 2014
Net Income
Up$5,767,073
Up $1,527,729 (+36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Mar 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $91,207,001
Mission and Program Overview
Mission
To create and offer opportunities for people to use their strengths to meet challenges and participate in their communities in a meaningful way.
To provide individualized supported living and community integration services, vocational and career assistance services, youth transitional services, out-patient behavioral health services, in-patient and out-patient substance abuse treatment services and employment services for the deaf and hard of hearing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,759,788 | $0 | ▼ $20,759,788 |
| Intangible Assets | $9,229,120 | $0 | ▼ $9,229,120 |
| Accounts Receivable | $8,232,404 | $0 | ▼ $8,232,404 |
| Savings and Temporary Cash Investments | $2,392,646 | $0 | ▼ $2,392,646 |
| Loans From Officers Directors | $603,603 | $0 | ▼ $603,603 |
| Prepaid Expenses and Deferred Charges | $449,253 | $0 | ▼ $449,253 |
| Other Notes and Loans Receivable, Net | $366,590 | $0 | ▼ $366,590 |
| Investments Other Securities | $61,480 | $0 | ▼ $61,480 |
| Receivables From Officers Etc | $57,384 | $0 | ▼ $57,384 |
| Inventories for Sale or Use | $12,566 | $0 | ▼ $12,566 |
| Cash and Non-Interest-Bearing Accounts | $8,425 | $0 | ▼ $8,425 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $43,958,035 | $0 | ▼ $43,958,035 |
| Other Assets Total | $2,388,379 | $0 | ▼ $2,388,379 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,200,742 | $0 | ▼ $7,200,742 |
| Mortgage Notes Payable Secured by Investment Property | $6,627,206 | $0 | ▼ $6,627,206 |
| Deferred Revenue | $1,132,421 | $0 | ▼ $1,132,421 |
| Other Liabilities | $676,292 | $0 | ▼ $676,292 |
| Total Liabilities | $16,240,264 | $0 | ▼ $16,240,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,717,771 | $0 | ▼ $27,717,771 |
| Total Net Assets Fund Balance | $27,717,771 | $0 | ▼ $27,717,771 |
| Total Liabilities and Net Assets / Fund Balance | $43,958,035 | $0 | ▼ $43,958,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Thompson Md | Physician | FT | $442,481 | $22,686 | $465,167 |
| Charles Lewis Md | Physician | FT | $431,460 | $15,648 | $447,108 |
| Bontiea Goss | Chief Operating Officer | FT | $375,873 | $59,761 | $435,634 |
| Marilyn Nolan | Chief Executive Officer | FT | $377,268 | $58,324 | $435,592 |
| Tom R Goss | Chief Financial Officer | FT | $378,132 | $57,438 | $435,570 |
| Keith Noble | Clinical Director | FT | $384,482 | $50 | $384,532 |
| Milton R Cranford | Senior Strategy Officer | FT | $237,209 | $53,349 | $290,558 |
| Thomas Zurkowski Md | Physician | FT | $281,085 | $50 | $281,135 |
| Steve Harter | Chief Risk Officer | FT | $177,174 | $6,078 | $183,252 |
| Wes Robbins | Former Highest Officer | - | $140,000 | $140,000 | $140,000 |
| Eddie Cooper | Director | FT | $120,446 | $16,755 | $137,201 |
| Steve Lewis | Director | PT | $42,000 | - | $42,000 |
| Lois Craighead | Vice President | FT | $37,335 | $137 | $37,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Kastner | President |
| Anthony Henderson | Director |
| Robert Berry | Director |
| Sharon Brown | Director |
| Stan Melton | Director |
| W Dirk Parish | Director |
| Ward Franz | Director |
| Lynn Cline | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Providence Service Corporation INC | Therapist Licensure, Training, Education | 64 E BROADWAY BLVD, Tucson, AZ 85701 | $1,880,000 |
| Medtrack Services LLC | Insurance Plan Pharmacy | 7101 COLLEGE BLVD, Overland Park, KS 66210 | $1,253,638 |
| Medpay INC | Insurance Plan Administrator | 1650 E BATTLEFIELD RD, Springfield, MO 65804 | $828,331 |
| Mercy Clinic | Medical Services | 1235 E CHEROKEE, Springfield, MO 65804 | $392,808 |
| Mercy Health Systems | Medical Services | 1235 E CHEROKEE, Springfield, MO 65804 | $376,642 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $212,486
- Program Service Revenue
- $88,735,117
- Investment Income
- $-522,384
- Other Revenue
- $1,419,749
- All Other Contributions
- $212,486
- Change in Net Assets
- $5,767,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,028,387 |
| Other Expenses | $21,049,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,089,600 | $6,659,668 | - | $52,749,268 |
| Other Employee Benefits | $3,124,163 | $1,076,939 | - | $4,201,102 |
| Payroll Taxes | $3,593,588 | $538,683 | - | $4,132,271 |
| Occupancy | $3,258,969 | $785,824 | - | $4,044,793 |
| Office Expenses | $2,795,152 | $765,305 | - | $3,560,457 |
| Travel | $2,187,051 | $1,287,809 | - | $3,474,860 |
| Fees for Services Other | $1,102,884 | $863,226 | - | $1,966,110 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,306,796 | - | $1,306,796 |
| Depreciation Depletion | $749,876 | $301,766 | - | $1,051,642 |
| Information Technology | $247,970 | $491,435 | - | $739,405 |
| Insurance | $23,298 | $715,160 | - | $738,458 |
| Conferences and Meetings | $551,755 | $53,196 | - | $604,951 |
| Comp Disqual Persons | $214,569 | $321,487 | - | $536,056 |
| Fees for Services Legal | $13,117 | $355,738 | - | $368,855 |
| Interest | $103,157 | $144,112 | - | $247,269 |
| All Other Expenses | $188,284 | $47,670 | - | $235,954 |
| Fees for Services Accounting | - | $207,935 | - | $207,935 |
| Other Expenses | $9,997 | $122,186 | - | $132,183 |
| Fees for Services Lobbying | - | $109,254 | - | $109,254 |
| Pension Plan Contributions | $12,495 | $90,399 | - | $102,894 |
| Advertising | $22,938 | $2,715 | - | $25,653 |
| Fees for Services Management | $9,818 | - | - | $9,818 |
| Total Functional Expenses | $67,225,665 | $16,852,230 | $0 | $84,077,895 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Sch O | IN APRIL 2015, AO PURCHASED THE MAIN ADMINISTRATION BUILDING AND 3 DUPLEXES FROM WHITE DOG PROPERTIES, LLC. TOTAL CASH PAID WAS $859,894 AND TOTAL LIABILITIES ASSUMED WERE $2,872,652 FOR A TOTAL PURCHASE PRICE OF $3,732,546. THE TOTAL PROPERTY PURCHASED WAS BELOW THE INDEPENDENT APPRIASALS OBTAINED PRIOR TO THE SALE. | No | $3,732,546 |
| - | See Sch O | IN APRIL 2015, AO PURCHASED 2 ADMINISTRATIVE BUILDINGS AND SEVERAL VEHICLES FROM WHITE DOG ASSETS HOLDING, LLC. TOTAL CASH PAID WAS $348,908 AND TOTAL LIABILITIES ASSUMED WERE $1,731,990 FOR A TOTAL PURCHASE PRICE OF $2,080,898. THE TOTAL PROPERTY PURCHASED WAS BELOW THE INDEPENDENT APPRIASALS OBTAINED PRIOR TO THE SALE. | No | $2,080,898 |
| - | See Sch O | IN APRIL 2015, AO PURCHASED 2 CLINICS FROM NW ARKANSAS PROPERTY MANAGEMENT GROUP. TOTAL CASH PAID WAS $206,654 AND TOTAL LIABILITIES ASSUMED WERE $894,726 FOR A TOTAL PURCHASE PRICE OF $1,101,380. THE TOTAL PROPERTY PURCHASED WAS BELOW THE INDEPENDENT APPRIASALS OBTAINED PRIOR TO THE SALE. | No | $1,101,380 |
| Steve Kastner | See Sch O | This Entity Leases Property to Alternative Opportunities, Inc. the Amount Shown in Column C Is the Gross Amount Paid to White Dog Asset Holding, LLC by Alternative Opportunities, Inc. Until Properties Were Ultimately Sold to the Organization in April 2015. | No | $656,350 |
| - | See Sch O | This Entity Leases Property to Alternative Opportunities, Inc. the Amount Shown in Column C Is the Gross Amount Paid to White Dog Properties, LLC by Alternative Opportunities, Inc. Until Properties Were Ultimately Sold to the Organization in April 2015. | No | $601,051 |
| - | Mary Is the Sister of Bontiea Goss, COO | Mary Is an Employee of the Organization. | No | $140,192 |
| Alisha Housett | Wes Is a Former Officer of the Organization | Wes Has a Covenant Not to Compete Standing With the Organization. | No | $140,000 |
| Wes Robbins | See Sch O | This Entity Leases Property to Alternative Opportunities, Inc. the Amount Shown in Column C Is the Gross Amount Paid to Nw Arkansas Property Mgt Group, LLC by Alternative Opportunities, Inc. Until Properties Were Ultimately Sold to the Organization in April 2015. | No | $115,000 |
| Matthew Basham | Matthew Is the Son-in-law of Bontiea Goss, COO | Matthew Is an Employee of the Organization. | No | $75,849 |
| Allison Smith | Allison Is the Daughter of Keith Noble, Clinical Director | Allison Is an Employee of the Organization. | No | $44,887 |
| - | Steve Is the Son of Mark Kastner, Director | Steve Is an Employee of the Organization. | No | $36,401 |
| Ronald Goss | Ronald Is the Brother of Tom Goss, CFO | Ronald Is an Employee of the Organization. | No | $29,490 |
| Dr Mary Braning Phd | Alisha Is the Daughter of Bontiea Goss, COO | Alisha Is an Employee of the Organization. | No | $26,800 |
| Sarah Basham | Sarah Is the Daughter of Bontiea Goss, COO | Sarah Is an Employee of the Organization. | No | $22,715 |
| Rebecca Nolan | Rebecca Is the Sister of Marilyn Nolan, CEO | Rebecca Is an Employee of the Organization. | No | $19,721 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $603,603 | $0 | ▼ $603,603 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $57,384 | $0 | ▼ $57,384 |
| Receivables from Disqualified Persons | - | $0 | - |
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
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following have ownership interests in white dog asset holding, llc: ceo marilyn nolan 25% cfo tom goss 25% coo bontiea goss 25% cd keith noble 25%”
Form 990, Part VI, Section A, Line 2
“The following have ownership interests in white dog properties, llc: ceo marilyn nolan 16% cfo tom goss 16% coo bontiea goss 16% cd keith noble 16% re white dog asset holding, llc 16% the remaining 16% is owned by one (1) other ao employee.”
Form 990, Part VI, Section A, Line 2
“The following have ownership interests in northwest arkansas property management group: cfo tom goss 20% coo bontiea goss 20% sd milton cranford 20% the remaining 40% is owned by two (2) other ao employees.”
Form 990, Part VI, Section A, Line 2
“The chief operating officer of alternative opportunities, inc., bontiea goss, and the chief financial officer of alternative opportunities, inc., tom goss, share a family relationship.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 is provided to the organization's governing body via email before it is filed. The return is also reviewed by the operating officers of alternative opportunities, inc.”
Form 990, Part VI, Section B, Line 12C
“As part of alternative opportunities, inc.'s annual independent audit of financial statements, board members, officers and other members of alternative opportunities, inc.'s management are required to complete a related party disclosure questionnaire and submit it directly to the certified public accounting firm conducting the annual independent audit. In turn, the accounting firm provides the conflict information to the board of directors for review.”
Form 990, Part VI, Section B, Line 15
“Compensation for key management and officer positions is evaluated annually by independent board members using compensation surveys and other relevant information.”
Form 990, Part VI, Section C, Line 19
“Information pertaining to alternative opportunities, inc. That is not set forth in the information disclosure policy statement, such as financial information, policies, employee information and information on donors, will be made available to the public only upon a determination of the board of directors that the information should be disclosed and will be disclosed only in the manner determined by the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Alternative Opportunities Inc
- EIN
- 43-1608916
- Phone
- 4178698911
- Address
- 1111 S GLENSTONE NO 3-100, SPRINGFIELD, MO 65804
Signing Officer
- Name
- Tom Goss
- Title
- CFO
- Phone
- 4178698911
- Signed
- 2016-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Goss
- Formed
- 1991
- Legal Domicile
- Mo
- Voting Board Members
- 11
- Independent Board Members
- 7
- Employees
- 3,793
- Volunteers
- 185
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Barbara J Fajen
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Merger with preferred family healthcare, inc. Ein- 43-1236557 -33,522,943.”
FORM 990, PART XI, LINE 2C:
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At april 30, 2015, the organization evaluated its tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2012. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8232404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING AND COMMUNITY INTEGRATION SERVICES, VOCATIONAL AND CAREER ASSISTANCE SERVICES, YOUTH TRANSITIONAL SERVICES, OUT-PATIENT BEHAVIORAL HEALTH SERVICES, IN-PATIENT AND OUT-PATIENT SUBSTANCE ABUSE TREATMENT SERVICES AND EMPLOYMENT SERVICES FOR THE DEAF AND HARD OF HEARING. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22938 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRINGFIELD |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE PLAN PHARMACY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1051642 |
| IRS990/Desc | 0 | DAYSPRING BEHAVIORAL HEALTH SERVICES PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES THROUGHOUT ARKANSAS AND NORTHEAST OKLAHOMA. THESE OUTPATIENT-BASED SERVICES ARE PROVIDED IN CLINICS, HOMES, SCHOOLS AND RESIDENTIAL TREATMENT FACILITIES UNDER VARIOUS MEDICAID CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3793 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26722202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 207935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 207935 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 355738 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 368855 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 109254 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 109254 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9818 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 863226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1102884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1966110 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARD FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W DIRK PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM R GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BONTIEA GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES LEWIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS ZURKOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMY THOMPSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MILTON R CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WES ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 429251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 430115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 427856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 384482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 434020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 281085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 448613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 273597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER HIGHEST OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -560840 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 801193 |
| IRS990/GrossReceiptsAmt | 0 | 91207001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 348534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 491435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 739405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 715160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 738458 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9229120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 144112 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103157 |
| IRS990/InterestGrp/TotalAmt | 0 | 247269 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38456 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61480 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 239 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20759788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1362033 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 603603 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND OFFER OPPORTUNITIES FOR PEOPLE TO USE THEIR STRENGTHS TO MEET CHALLENGES AND PARTICIPATE IN THEIR COMMUNITIES IN A MEANINGFUL WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6627206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27717771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -560840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -560840 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 348534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 348534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 785824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3258969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4044793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 765305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2795152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3560457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2388379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33522943 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1076939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3124163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4201102 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 604927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2550380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 236326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2550380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 745205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 676292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSE OFFICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14637 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $89,844,968
- Expenses
- $84,077,895
- Net income
- $5,767,073