Northeast Missouri Health Council Inc
- Assets
- $41.5m
- Revenue
- $30.3m
- Investments
- $154.4k
- Employees
- 215
- Location
- Kirksville, MO
- Founding
- 11/1993
- Data as of
- 03/2024
- EIN
- 43-1606173
Organization Overview
Northeast Missouri Health Council Inc is located in Kirksville, MO. The organization was established in 1993. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 03/2024, Northeast Missouri Health Council Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Missouri Health Council 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 03/2024, Northeast Missouri Health Council Inc generated $30.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $28.4m during the year ending 03/2024. While expenses have increased by 9.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
NMHC HAS 11 CLINICS AND 2 MOBILE SERVICE UNITS THAT EXTEND QUALITY AND AFFORDABLE HEALTHCARE TO CITIZENS THROUGHOUT AN 11 COUNTY AREA.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES MEDICAL SERVICES TO CITIZENS THROUGHOUT THE 11-COUNTY SERVICE AREA REGARDLESS OF ABILITY TO PAY AND IF THE PATIENT QUALIFIES, BASED ON INCOME, SERVICES ARE SIGNIFICANTLY DISCOUNTED. MEDICAL SERVICES INCLUDE ACUTE CARE FOR MINOR ILLNESS OR INJURY, CHILDREN'S CARE (INCLUDING IMMUNIZATIONS AND WELL CHILD CHECKS), WOMEN'S HEALTH CARE, OBSTETRICS, GYNECOLOGY, PRENATAL CARE, ULTRASOUNDS, VETERANS' HEALTHCARE, ONSITE LABORATORY SERVICES AND PHARMACY DISCOUNTS, AS WELL AS OTHER MEDICAL SERVICES. IN ADDITION, THE ORGANIZATION PROVIDES SPANISH AND FRENCH INTERPRETING AS NEEDED.
OFFERING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFY BASED ON INCOME, NMHC PROVIDES PREVENTIVE, FUNCTIONAL, RESTORATIVE, AND EMERGENCY DENTAL CARE TO ALL AGES REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OUR SERVICES INCLUDE: GENERAL DENTISTRY; DENTURES; RESTORATIVE WORK SUCH AS CROWNS, BRIDGES, PARTIALS; PERIODONTAL SERVICES (GUM TREATMENT); HYGIENE AND TISSUE MANAGEMENT; AND SEALANTS. IN ADDITION TO HAVING THREE DENTAL CLINICS, THE HEALTH CENTER ALSO OFFERS DENTAL SERVICES THROUGH ITS MOBILE DENTAL UNIT. THE MOBILE DENTAL UNIT TRAVELS TO AREA SCHOOLS AND PROVIDES DENTAL PREVENTATIVE CARE AND TREATMENT PLANS TO CHILDREN ON-SITE, FURTHER REDUCING BARRIERS TO QUALITY DENTAL CARE THROUGHOUT THE SERVICE AREA.
OFFERING SIGNIFICANTLY DISCOUNTED SERVICES TO THOSE WHO QUALIFY BASED ON INCOME, NMHC PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS THROUGHOUT THE SERVICE AREA REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE BUT ARE NOT LIMITED TO TRADITIONAL THERAPY, EVALUATIONS, PROVIDING TRAUMA-INFORMED EDUCATION TO LOCAL COMMUNITIES AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Board President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sparks Construction Construction | 3/30/24 | $1,365,056 |
Nextgen Healthcare Emr / Practice Management Services | 3/30/24 | $432,278 |
Community Asset Builders Llc Grant Writing Services | 3/30/24 | $163,000 |
Chc Strategies Llc Hit & It Consulting | 3/30/24 | $143,017 |
Lewellen's Professional Cleaning Cleaning Services | 3/30/24 | $126,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,370,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,601 |
| Noncash contributions included in lines 1a–1f | $697,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,098,300 |
| Total Program Service Revenue | $24,258,243 |
| Investment income | $913,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,461 |
| 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 | $30,252,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,106 |
| 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. | $1,964,965 |
| Compensation of current officers, directors, key employees. | $888,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,357,703 |
| Pension plan accruals and contributions | $633,386 |
| Other employee benefits | $1,588,124 |
| Payroll taxes | $925,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,302 |
| Fees for services: Accounting | $126,545 |
| Fees for services: Lobbying | $72,933 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $763,856 |
| Advertising and promotion | $71,984 |
| Office expenses | $400,733 |
| Information technology | $616,643 |
| Royalties | $0 |
| Occupancy | $460,266 |
| Travel | $173,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,906 |
| Interest | $4,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $944,898 |
| Insurance | $60,843 |
| All other expenses | $0 |
| Total functional expenses | $28,425,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,381 |
| Savings and temporary cash investments | $24,646,401 |
| Pledges and grants receivable | $365,730 |
| Accounts receivable, net | $1,974,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,647 |
| Prepaid expenses and deferred charges | $169,588 |
| Net Land, buildings, and equipment | $10,427,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $154,437 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,437,513 |
| Total assets | $41,499,129 |
| Accounts payable and accrued expenses | $1,530,640 |
| Grants payable | $0 |
| Deferred revenue | $21,875 |
| 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 | $251,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,190,599 |
| Total liabilities | $6,994,456 |
| Net assets without donor restrictions | $34,363,320 |
| Net assets with donor restrictions | $141,353 |
| 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 | $41,499,129 |
Grants Awarded
Over the last fiscal year, Northeast Missouri Health Council Inc has awarded $57,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AT STILL UNIVERSITY OF HEALTH SCIENCE PURPOSE: SCHOLARSHIP FUND | $7,500 |
ADAIR COUNTY AMBULANCE DISTRICT PURPOSE: SUPPORT | $50,000 |