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East Central Missouri Behavioral Health Services

Also known as Arthur Center Community Health

Mexico, MO · EIN 42-1539797 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

East Central Missouri Behavioral Health Services reported $21.4 million in revenue and $20.5 million in expenses for calendar year 2024. Of every $100 it spent, $85.62 went to program services, $14.38 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.7% of the total. Government grants made up 10.2%. The highest compensation it reported for one person was $441,313 (BEHAVIORAL HEALTH MEDICAL DIRECTOR). 23 people received more than $100,000 in reportable compensation. Revenue rose 73% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $21M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $21M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
85.6%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
13.8%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
10.2%14.5%
Program service revenue share
Part VIII 2g ÷ 12
82.7%69.3%
Highest reported compensation
Part VII-A, columns D–F
$441,313$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.15%1.28%
People paid over $100,000
Part VII, line 2
238
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
13.16.2
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 63.0% of program spending · revenue $11M

We provide psychiatric services that include open access intake at all locations that include psychiatric/psychological evaluations (for ages 3 years and up), individual and group psychotherapy, counseling, medication management, nursing support, patient assistance programs, primary health care, women's Health Services, dental care, optometry, substance use disorder treatment, pharmacy, and education programs to the community

$4.0M expenses · 22.6% of program spending · revenue $4.1M

Adults: the organization provides community based psychiatric rehabilitation services to seriously and persistently mentally ill adults. This includes individuals with schizophrenia, major depression, bipolar, panic, anxiety, post-traumatic stress disorder (ptsd), borderline personality disorder, etc. Our services include case management, skill-based training, resource connection, educational and social activities, and psychosocial rehabilitation (psr) in collaboration with outpatient psychiatry. We provide supported employment services to assist persons with a mental illness or developmental…

$1.7M expenses · 9.5% of program spending · revenue $2.7M

The organization operates psychiatric group homes supporting up to 24 individuals with complex and co-occurring conditions who require significant support to be successful in the community. These homes are staffed 24 hours per day, 365 days per year. The goal is to successfully integrate persons with mental illness back into the community. In pursuit of that during 2024 we moved 3 persons to our clustered apartment program who can now live semi-independently

$850K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
BEHAVIORAL HEALTH MEDICAL DIRECTOR
Key employee, 40.0 hrs/week
$427,513$0$13,800$441,313
DENTAL DIRECTOR
Key employee, 40.0 hrs/week
$253,997$0$23,607$277,604
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$253,859$0$8,248$262,107
PEDIATRICIAN
Highest compensated employee, 40.0 hrs/week
$225,758$0$21,138$246,896
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$219,925$0$26,225$246,150
DENTIST
Highest compensated employee, 40.0 hrs/week
$195,518$0$17,049$212,567
PRIMARY CARE MEDICAL DIRECTOR
Key employee, 40.0 hrs/week
$181,464$0$16,391$197,855
CEO END 08/2024
Officer, 40.0 hrs/week
$162,731$0$12,364$175,095

23 people received more than $100,000 in reportable compensation from East Central Missouri Behavioral Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$21M$21M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$21M$21M85.6%$22M$441,313
2023 ⓘ$21M$17M89.7%$22M$396,252
2022 ⓘ$18M$15M90.6%$18M$420,437
2021 ⓘ$15M$13M90.4%$15M$391,833
2020 ⓘ$15M$12M92.1%$13M$358,955
2019 ⓘ$12M$11M90.7%$11M$310,062

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5213
  • Volunteers Part I, line 611

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
FORVIS MAZARS LLP
Accounting services
$122,367

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from East Central Missouri Behavioral Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for East Central Missouri Behavioral Health Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Missouri

Questions people ask

How much of East Central Missouri Behavioral Health Services's spending goes to programs?

In calendar year 2024, East Central Missouri Behavioral Health Services reported that 85.6% of its $20.5 million in expenses went to program services, 14.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does East Central Missouri Behavioral Health Services pay its top executive?

The largest total compensation East Central Missouri Behavioral Health Services reported for one person in calendar year 2024 was $441,313, for the role of BEHAVIORAL HEALTH MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does East Central Missouri Behavioral Health Services get its money?

Of $21.4 million in revenue in calendar year 2024, 13.8% came from contributions and grants (including 10.2% from government grants) and 82.7% from program service revenue (Form 990, Part VIII).

Is East Central Missouri Behavioral Health Services a registered charity?

The IRS lists EIN 42-1539797 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513209349300471 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202532179349301233 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333199349321818 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349322242 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349321965 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043219349318344 · read the filing

All filings for EIN 42-1539797: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.