Community Counseling Center
- Assets
- $21.0m
- Revenue
- $32.3m
- Investments
- $0.0
- Employees
- 577
- Location
- Cape Girardeau, MO
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 43-1344414
Organization Overview
Community Counseling Center is located in Cape Girardeau, MO. The organization was established in 1989. 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 06/2022, Community Counseling Center employed 577 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Counseling 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 06/2022, Community Counseling Center generated $32.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $29.4m during the year ending 06/2022. While expenses have increased by 6.8% 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
TO PROVIDE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PSYCHIATRIC REHABILITATION (CPCR & ATCM) IS A PROGRAM FOR ADULTS AND CHILDREN WITH DISABILITIES IN SOCIAL ROLE FUNCTIONING AND DAILY LIVING SKILLS. PROGRAM STAFF WORKS CLOSELY WITH CLIENTS IN A VARIETY OF COMMUNITY SETTINGS TO PROVIDE WIDE-RANGING COUNSELING AND CASE MANAGEMENT SERVICES TO PROMOTE RECOVERY. THE SERVICES ARE DESIGNED TO HELP PATIENTS WITH CHRONIC AND PERSISTENT MENTAL HEALTH DISORDERS, AVOID PSYCHIATRIC HOSPITALIZATION, AND CONTINUE TO LIVE IN THE COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, MO HEALTH NET MATCH, AND PURCHASE OF SERVICE.
VARIOUS PSYCHIATRIC AND COMMUNITY SERVICE PROJECTS ARE PROVIDED.
MEDICAL DOCTORS - PSYCHIATRYPSYCHIATRIC SERVICES ARE AVAILABLE AT ALL CLINIC LOCATIONS. IN ADDITION TO PROVIDING DIRECT CARE, COMMUNITY COUNSELING CENTER PHYSICIANS DIRECT THE COURSE OF TREATMENT FOR ALL PATIENTS SERVED BY THE CENTER, AND PROVIDE EDUCATION AND CONSULTATION TO STAFF AND THE GENERAL MEDICAL COMMUNITY. REVENUES ARE RECEIVED FROM MISSOURI DEPARTMENT OF MENTAL HEALTH, PURCHASE OF SERVICE, MEDICARE, MO HEALTH NET, INSURANCES, AND SELF-PAY.
COTTONWOOD RESIDENTIAL TREATMENT CENTER IS A SIXTEEN BED COMPREHENSIVE TWENTY FOUR HOUR A DAY, SEVEN DAY A WEEK TREATMENT REGIMEN FOR MALE AND FEMALE YOUTH UNABLE TO LIVE AT HOME WITH PARENTS OR GUARDIANS DUE TO SEVERE CHRONIC MENTAL ILLNESS. YOUTH ARE ASSIGNED TO THE CENTER BY MENTAL HEALTH PROFESSIONALS AND MAY REMAIN ON SITE FOR EXTENDED PERIODS OF TIME DEPENDING ON TREATMENT RESULTS. WHILE IN TREATMENT THE RESIDENTS ARE ENROLLED IN THE LOCAL SCHOOL AND TAUGHT BY MISSOURI CERTIFIED EDUCATORS ON SITE. TREATMENT MAY INCLUDE ON SITE PSYCHIATRIC, MEDICAL, AND NURSING CARE AS WELL AS CASE MANAGEMENT AND THERAPY SESSIONS. REVENUES ARE RECEIVED FROM THE MISSOURI DEPARTMENT OF MENTAL HEALTH, MO HEALTH NET, AND LOCAL MEDICARE MATCH FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Janice Ward President | Trustee | 0 | $0 |
Dr Tony Faber Vice-President | Trustee | 0 | $0 |
Kim Browne Director | Trustee | 0 | $0 |
Jackie Majoros Treasurer | Trustee | 0 | $0 |
Dennis Siders Director | Trustee | 0 | $0 |
David Ramsey Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Medical Group Pa Telepsychiatry Services | 6/29/22 | $1,117,181 |
Bradley Robison Contract Psychiatrist | 6/29/22 | $324,996 |
Diana's Boarding Home 1 Patient Support Services | 6/29/22 | $170,400 |
Streamline Healthcare Solutions Patient Support Services | 6/29/22 | $118,541 |
Diana's Boarding Home Patient Support Services | 6/29/22 | $123,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,606,032 |
| 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 | $1,606,032 |
| Total Program Service Revenue | $30,779,540 |
| Investment income | $8,968 |
| 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 | $32,311,529 |
| 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. | $358,687 |
| Compensation of current officers, directors, key employees. | $358,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,520,565 |
| Pension plan accruals and contributions | $355,728 |
| Other employee benefits | $2,353,954 |
| Payroll taxes | $1,451,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,637 |
| Fees for services: Accounting | $30,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,768,455 |
| Advertising and promotion | $33,386 |
| Office expenses | $1,028,215 |
| Information technology | $90,282 |
| Royalties | $0 |
| Occupancy | $1,221,711 |
| Travel | $627,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,690 |
| Interest | $77,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $667,588 |
| Insurance | $511,932 |
| All other expenses | $0 |
| Total functional expenses | $29,399,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,210,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,493,970 |
| 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 | $634,718 |
| Net Land, buildings, and equipment | $7,280,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,276 |
| Other assets | $2,380,293 |
| Total assets | $21,004,664 |
| Accounts payable and accrued expenses | $3,810,495 |
| 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 | $1,731,171 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,028 |
| Total liabilities | $5,575,694 |
| Net assets without donor restrictions | $15,330,819 |
| Net assets with donor restrictions | $98,151 |
| 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 | $21,004,664 |