Clark Community Mental Health Center is located in Pierce City, MO. The organization was established in 1979. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Clark Community Mental Health Center employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark Community Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Clark Community Mental Health Center generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $10.1m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BEHAVIORAL HEALTHCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PSYCHOTHERAPY, PSYCHIATRIC MEDICATION SERVICES, PSYCHOLOGICAL EVALUATIONS, INFORMATION AND EDUCATION, INDIVIDUAL PSYCHOTHERAPY, SUBSTANCE ABUSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles L Graves Medical Dire | Officer | $324,725 | |
Bradley Ridenour CEO | Officer | 40 | $199,493 |
Christy Henley Clinic Direc | Officer | $150,260 | |
Amy S Perry Telepsych Np | $130,110 | ||
Kimberly L Black Nurse Practi | $130,110 | ||
Amy M Herbst Nurse Practi | $130,068 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $11,891,130 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,891,130 |
Total Program Service Revenue | $0 |
Investment income | $15,803 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,906,933 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,373,654 |
Pension plan accruals and contributions | $213,883 |
Other employee benefits | $859,330 |
Payroll taxes | $634,739 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,654 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $187,419 |
Advertising and promotion | $0 |
Office expenses | $200,241 |
Information technology | $244,547 |
Royalties | $0 |
Occupancy | $131,647 |
Travel | $418,189 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,799 |
Insurance | $63,045 |
All other expenses | $194,615 |
Total functional expenses | $10,125,824 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,948,090 |
Savings and temporary cash investments | $1,803,976 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $989,880 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,829,260 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $451 |
Total assets | $11,571,657 |
Accounts payable and accrued expenses | $937,304 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $1,491,247 |
Other liabilities | $0 |
Total liabilities | $2,428,551 |
Net assets without donor restrictions | $9,143,106 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,571,657 |
Over the last fiscal year, we have identified 2 grants that Clark Community Mental Health Center has recieved totaling $85,086.
Awarding Organization | Amount |
---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $42,543 |
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $42,543 |
Organization Name | Assets | Revenue |
---|---|---|
Family Health Center Louisville, KY | $55,888,380 | $40,129,264 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Crawford Hospital District Robinson, IL | $68,738,065 | $49,401,824 |
Ascension River District Hospital St Louis, MO | $14,126,181 | $36,847,303 |
Mercy Hospital Lincoln Troy, MO | $8,498,230 | $49,593,146 |
Ferrell Hospital Community Foundation Eldorado, IL | $55,088,834 | $40,112,130 |
Saint Lukes Hospital Of Trenton Trenton, MO | $38,756,307 | $41,833,372 |
Claiborne Medical Center Knoxville, TN | $16,448,383 | $38,347,834 |
Miami County Medical Center Inc Paola, KS | $88,188,185 | $38,020,798 |
Saint Lukes Hospital Of Garnett Inc Garnett, KS | $18,576,071 | $31,899,426 |
Baptist Health Hospitals Little Rock, AR | $18,851,249 | $34,219,139 |
Blessingcare Corporation Pittsfield, IL | $39,382,716 | $31,525,610 |