Pathways Psychiatric Hospital Inc
- Assets
- $10.0m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 286
- Location
- Windsor, MO
- Founding
- 03/2005
- Data as of
- 06/2021
- EIN
- 30-0255522
Organization Overview
Pathways Psychiatric Hospital Inc, operating under the name Royal Oaks Hospital, is located in Windsor, MO. The organization was established in 2005. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Royal Oaks Hospital employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royal Oaks Hospital 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, Royal Oaks Hospital generated $27.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $25.4m during the year ending 06/2021. While expenses have increased by 11.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL, PSYCHIATRY, AND CLINICAL SERVICES TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
ORGANIZATION OPERATES A 54 BED, ACUTE PSYCHIATRIC HOSPITAL FOR CHILDREN, ADOLESCENTS AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Syed Husain Medical Director | Officer | 32 | $501,747 |
Faheem Arain Psychiatrist | 50 | $384,195 | |
Alan Greimann CEO | Officer | 30 | $365,224 |
Robin Vogt Director Of Medical Services | Officer | 10 | $326,850 |
Vanessa Schmidt Psychiatrist | 36 | $263,502 | |
Jon Bair Administrator | Officer | 40 | $255,598 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
P1 Group Inc Repairs | 6/29/21 | $229,324 |
Grainger Repairs | 6/29/21 | $511,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $27,633,006 |
| Investment income | $392 |
| 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 | $27,633,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,038,720 |
| Compensation of current officers, directors, key employees. | $801,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,515,692 |
| Pension plan accruals and contributions | $454,622 |
| Other employee benefits | $1,192,377 |
| Payroll taxes | $911,336 |
| Fees for services: Management | $2,719,094 |
| Fees for services: Legal | $430 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $6,125 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,332 |
| Advertising and promotion | $0 |
| Office expenses | $72,476 |
| Information technology | $105,190 |
| Royalties | $0 |
| Occupancy | $385,784 |
| Travel | $115,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $619,023 |
| Insurance | $310,490 |
| All other expenses | $525,678 |
| Total functional expenses | $25,404,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,100 |
| Savings and temporary cash investments | $640,384 |
| Pledges and grants receivable | $8,473 |
| Accounts receivable, net | $1,550,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,163 |
| Prepaid expenses and deferred charges | $181,209 |
| Net Land, buildings, and equipment | $6,231,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $719,695 |
| Total assets | $10,005,138 |
| Accounts payable and accrued expenses | $3,491,508 |
| Grants payable | $0 |
| Deferred revenue | $171,062 |
| 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 | $4,244,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,430,779 |
| Total liabilities | $18,337,494 |
| Net assets without donor restrictions | -$8,332,356 |
| 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 | $10,005,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alexian Brothers Behavioral Health Hospital St Louis, MO | $59,968,060 | $92,680,406 |
Centerstone Of Indiana Inc Nashville, TN | $65,728,087 | $87,031,288 |
Ozark Center Joplin, MO | $127,844,550 | $57,561,635 |
Laureate Psychiatric Clinic And Hospital Inc Tulsa, OK | $58,441,129 | $45,786,221 |
Pathways Psychiatric Hospital Inc Windsor, MO | $10,005,138 | $27,633,398 |
Prairie View Inc Newton, KS | $15,128,204 | $24,268,507 |
Saint Francis Community Services Inc Salina, KS | $25,882,563 | $16,129,810 |
Tanager Place Cedar Rapids, IA | $38,506,319 | $18,001,810 |
Ridgeview Psychiatric Hospital And And Center Inc Oak Ridge, TN | $22,686,253 | $15,833,158 |
Center For Counseling & Consultation Great Bend, KS | $3,818,991 | $5,396,206 |
Nursing Center At Little Creek Knoxville, TN | $2,386,540 | $3,693,213 |
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |