Southeast Missouri Behavioral Health Inc
- Assets
- $11.5m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 347
- Location
- Farmington, MO
- Founding
- 02/1986
- Data as of
- 06/2023
- EIN
- 43-0956146
Organization Overview
Southeast Missouri Behavioral Health Inc is located in Farmington, MO. The organization was established in 1986. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Southeast Missouri Behavioral Health Inc employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Missouri Behavioral Health 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 06/2023, Southeast Missouri Behavioral Health Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $14.9m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT AND COMMUNITY EDUCATION SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUSTICE REINVESTMENT INITIATIVE TREATMENT PILOT (JRITP) IN 2018, DOC WAS APPROPRIATED FUNDS TO ESTABLISH AND EMPLEMENT A COMMUNITY BEHAVIORAL HEALTH PROGRAM TO PROVIDE COMPREHENSIVE COMMUNITY-BASED SERVICES FOR INDIVIDUALS UNDER THE SUPERVISION OF DOC WHO HAVE SUBSTANCE USE DISORDERS AND/OR CO-OCCURING SUBSTANCE USE DISORDERS AND MILD TO MODERATE MENTAL ILLNESS, AND ARE CONSIDERED HIGH RISK FOR REOFFENDING. SINCE ITS INCEPTION, THE JRITP PROGRAM HAS EXPANDED AND PROGRESSED BEYOND THE PILOT STAGE, PROMPTING A NAME CHANGE IN 2020 FOR THE NAME TO BETTER REFLECT THE PROGRAM'S OBJECTIVE OF IMPROVING COMMUNTIY TREATMENT SUCCESS (ICTS) FOR JUSTICE-INVOLVED CLIENTS.
ALL OTHER ACHIEVEMENTS SATOP IS AN EDUCATIONAL PROGRAM IN WHICH THE COURTS REQUIRE TRAFFIC LAW OFFENDERS TO ATTEND AND REQUIRE THEM TO PAY THE REQUISITE FEES. THE PROGRAM IS CERTIFIED AND REGULATED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH, DIVISION OF ALCOHOL AND DRUG ABUSE.
FEDERAL RESIDENTIAL RE-ENTRY CENTER UNDER CONTRACT WITH THE FEDERAL BUREAU OF PRISONS. THE INDIVIDUALS ARE PLACED IN THE RESIDENTIAL RE-ENTRY CENTER JUST PRIOR TO RELEASE FROM PRISON. THIS GIVES THE INDIVIDUAL A STRUCTURED, SUPPORTIVE ENVIRONMENT WHERE HE/SHE CAN MEET THE GOALS OF THE PROGRAM BEFORE RELEASE.
CSTAR-SUBSTANCE ABUSE TREATMENT UNDER THE AUSPICES OF THE DEPARTMENT OF MENTAL HEALTH, FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES THROUGH THE MISSOURI MEDICAID PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Barron Pratte PHD Corporate Advisor | Officer | 40 | $220,000 |
Ronald Rougglymba Secretary | OfficerTrustee | 0 | $0 |
Robert C Stillwell JD Chairperson | OfficerTrustee | 0 | $0 |
Ben Davis Ms Treasurer | OfficerTrustee | 0 | $0 |
Kevin Thurman Bs Vice Chairperson | OfficerTrustee | 0 | $0 |
Lee Thurman CPA Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,609,868 |
| 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 | $2,609,868 |
| Total Program Service Revenue | $11,435,162 |
| Investment income | $138,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$484,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,698,609 |
| 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. | $310,658 |
| Compensation of current officers, directors, key employees. | $310,658 |
| Compensation to disqualified persons | $7,766,304 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $938,756 |
| Payroll taxes | $645,239 |
| Fees for services: Management | $415,653 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,298 |
| Office expenses | $261,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,403,256 |
| Travel | $13,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,442 |
| Interest | $75,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $622,360 |
| Insurance | $966,371 |
| All other expenses | $1,057,310 |
| Total functional expenses | $14,949,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260 |
| Savings and temporary cash investments | $4,968,364 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,211,043 |
| 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 | $1,111,242 |
| Net Land, buildings, and equipment | $4,159,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,389 |
| Total assets | $11,468,430 |
| Accounts payable and accrued expenses | $1,237,977 |
| 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 | $1,063,144 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,301,121 |
| Net assets without donor restrictions | $9,167,309 |
| 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 | $11,468,430 |