East Central Missouri Behavioral Health Services Inc
- Assets
- $24.2m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 188
- Location
- Mexico, MO
- Founding
- 07/2002
- Data as of
- 12/2022
- EIN
- 42-1539797
Organization Overview
East Central Missouri Behavioral Health Services Inc, operating under the name Arthur Center Community Health, is located in Mexico, MO. The organization was established in 2002. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Arthur Center Community Health employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arthur Center Community Health 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 12/2022, Arthur Center Community Health generated $17.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $14.8m during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING COMMUNITY HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COMMUNITY BASED PSYCHIATRIC REHABILITATION SERVICES TO SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS. THIS INCLUDES INDIVIDUALS WITH SCHIZOPHRENIA, SERIOUS DEPRESSION, BIPOLAR (MANIC DEPRESSIVE ILLNESS), PANIC, ANXIETY, POST-TRAUMATIC STRESS, SEVERE PHOBIAS AND BORDERLINE PERSONALITY DISORDER. OUR SERVICES INCLUDE COMMUNITY SUPPORT (PROVIDED BY A COMMUNITY SUPPORT WORKER), ACTIVITIES (EDUCATIONAL AND SOCIAL ACTIVITIES), AND MEDICATION SERVICES (PSYCHIATRISTS WORK WITH THE COMMUNITY SUPPORT WORKER TO PROVIDE THE BEST CARE). WE PROVIDE SUPPORTED EMPLOYMENT SERVICES TO ASSIST PEOPLE WITH A MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY IN RETURNING TO THE WORKFORCE WHICH INCLUDES FINDING A JOB SUITABLE FOR THE INDIVIDUAL, JOB COACHING AND SUPPORT. THIS PROGRAM SERVED 1300 INDIVIDUALS IN 2022.
PHARMACY
WE PROVIDE CASE MANAGEMENT, MEDICATION MANAGEMENT, COMMUNITY SUPPORT, FAMILY SUPPORT, AND THERAPY/COUNSELING BY PROFESSIONAL STAFF (CREDENTIALS IN PSYCHOLOGY, SOCIOLOGY, COUNSELING, OR SOCIAL WORK) TO CHILDREN OR YOUTH WITH A MENTAL HEALTH DIAGNOSIS. OUR GOAL IS FOR CHILDREN AND YOUTH WITH A MENTAL HEALTH DIAGNOSIS TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY. APPROXIMATELY 600 YOUTHS WERE SERVED BY THIS PROGRAM IN 2022.
WE PROVIDE OUTPATIENT SERVICES THAT INCLUDE PSYCHIATRIC/PSYCHOLOGICAL EVALUATIONS (CONDUCTED BY A PSYCHIATRIST OR PSYCHIATRIC NURSE PRACTITIONER FOR AGES 3 YEARS AND UP), INDIVIDUAL PSYCHOTHERAPY (CONDUCTED BY A LICENSED THERAPIST),GROUP PSYCHOTHERAPY COUNSELING (FACILITATED BY LICENSED THERAPISTS), MEDICATION MANAGEMENT (CONDUCTED BY A PSYCHIATRIST OR BY LICENSED THERAPISTS), NURSING SUPPORT (INCLUDING ASSISTANCE WITH MEDICATION ISSUES AND PATIENT ASSISTANCE PROGRAMS) BEHAVIORAL WELLNESS, PRIMARY CARE, DENTAL CARE, CONTRACT PHARMACY AND EDUCATION PROGRAMS TO THE COMMUNITY AT LARGE. IN 2022, WOMEN'S HEALTH WAS ADDED TO OUTPATIENT SERVICES. IN TOTAL, OUTPATIENT SERVICES WERE PROVIDED TO 10,000 PATIENTS IN THE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Kreyling President | OfficerTrustee | 0.5 | $0 |
Stephanie Norris Secretary/ Treasurer | OfficerTrustee | 0.5 | $0 |
Kelsey Kreyling Vice- President | OfficerTrustee | 0.5 | $0 |
Jo Ann Thomas Board Member | Trustee | 0.5 | $0 |
Cheri Erdel Board Member | Trustee | 0.5 | $0 |
Tim Crews Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,594,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,681,249 |
| Total Program Service Revenue | $14,970,672 |
| Investment income | $32,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,596 |
| 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 | $17,723,232 |
| 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. | $1,480,209 |
| Compensation of current officers, directors, key employees. | $134,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,331,946 |
| Pension plan accruals and contributions | $132,901 |
| Other employee benefits | $527,542 |
| Payroll taxes | $631,502 |
| Fees for services: Management | $472,706 |
| Fees for services: Legal | $813 |
| Fees for services: Accounting | $62,558 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,936 |
| Office expenses | $133,761 |
| Information technology | $346,513 |
| Royalties | $0 |
| Occupancy | $324,484 |
| Travel | $2,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $142,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $998,216 |
| Insurance | $211,054 |
| All other expenses | $45,509 |
| Total functional expenses | $14,762,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,106 |
| Savings and temporary cash investments | $8,295,230 |
| Pledges and grants receivable | $336,503 |
| Accounts receivable, net | $3,969,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,094 |
| Prepaid expenses and deferred charges | $286,724 |
| Net Land, buildings, and equipment | $11,155,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $18,750 |
| Intangible assets | $88,535 |
| Other assets | $0 |
| Total assets | $24,245,228 |
| Accounts payable and accrued expenses | $1,344,149 |
| Grants payable | $0 |
| Deferred revenue | $77,284 |
| Tax-exempt bond liabilities | $4,375,045 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,796,478 |
| Net assets without donor restrictions | $18,448,750 |
| 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 | $24,245,228 |