Comprehensive Mental Health Services Inc
- Assets
- $0.0
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 323
- Location
- Springfield, MO
- Founding
- 12/1971
- Data as of
- 06/2022
- EIN
- 43-0949079
Organization Overview
Comprehensive Mental Health Services Inc is located in Springfield, MO. The organization was established in 1971. 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 06/2022, Comprehensive Mental Health Services Inc employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Mental Health Services Inc 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 06/2022, Comprehensive Mental Health Services Inc generated $10.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $33.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITY, CMHS, INC. PROVIDES THE HIGHEST QUALITY BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
EFFECTIVE DECEMBER 31, 2021, COMPREHENSIVE MENTAL HEALTH SERVICES, INC. (CMHS) WAS ACQUIRED BY BURRELL, INC. UPON ACQUISITION, BURRELL BECAME THE SOLE CORPORATE MEMBER OF CMHS. BURRELL, INC. WILL CONTINUE THE SERVICES PROVIDED BY CMHS AND EXPAND ITS SERVCIE AREA TO INCLUDE SEVERAL COUNTIES ADJACENT TO THOSE IT CURRENTLY SERVES. INCLUDED IN THIS ACQUISITION IS AN INHERENT CONTRIBUTION OF NET ASSETS FROM CMHS TO BURRELL, INC.
PRIOR TO THE ACQUISITION, CMHS OFFERED SERVICES IN A VARIETY OF AREAS OF PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT FOR PEOPLE WHO WOULD OTHERWISE GO WITHOUT TREATMENT. THESE SERVICES INCLUDE ADULT COMMUNITY SUPPORT SERVICES, MEDICATION CLINIC FOR CLIENTS AGES 5 AND OLDER, ADDICTION SERVICES, AND RESIDENTIAL SERVICES. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cj Davis President & CEO Beg 01/22 | Officer | 1 | $0 |
Jennifer Gagnon Chief Financial Ofcr Beg 01/22 | Officer | 1 | $0 |
Adam Andreassen Chief Operating Ofcr Beg 01/22 | Officer | 1 | $0 |
Pranahitha Reddy Prescriber | 35 | $288,485 | |
Julie Pratt President & CEO Ending 12/21 | Officer | 40 | $289,043 |
Heather Buck Prescriber | 40 | $149,648 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genoa Healthcare Pharmacy | 6/29/19 | $163,638 |
The Village At Carroll Park Residential Housing | 6/29/19 | $193,097 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,784 |
| Government grants | $3,184,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,591,670 |
| Total Program Service Revenue | $6,345,041 |
| Investment income | $5,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,717 |
| 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 | $10,073,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,853,900 |
| 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. | $852,903 |
| Compensation of current officers, directors, key employees. | $121,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,000,772 |
| Pension plan accruals and contributions | $191,906 |
| Other employee benefits | $1,592,734 |
| Payroll taxes | $517,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,644 |
| Fees for services: Accounting | $73,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,213,447 |
| Advertising and promotion | $19,824 |
| Office expenses | $332,748 |
| Information technology | $474,387 |
| Royalties | $0 |
| Occupancy | $305,029 |
| Travel | $126,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,842 |
| Insurance | $65,590 |
| All other expenses | $0 |
| Total functional expenses | $33,553,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |