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North Central Missouri Mental Health Center
North Central Missouri Mental Health Center reported $13.9 million in revenue and $12.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.24 went to program services, $20.76 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: 98.8% of the total. The highest compensation it reported for one person was $340,040 (DOCTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 78% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.8% | 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 | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $340,040 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.81% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity psychiatric rehabilitation center - provides case management, group activities, medication management, evaluation, monitors health goals in a nine-county area for the seriously and persistently mentally ill adults, children and youth. Approximately 1,625 persons receive services monthly via state dbh and missouri healthnet (medicaid) contracts
Comprehensive psychiatric services - out-patient counseling and medication management to indigent clients in the nine-county area in North Central Missouri. Approximately 2,445 persons receive services via state dbh and missouri healthnet (medicaid) contracts
Heathcare home - provides metabolic screenings for clients with certain health diagnosis. Provides information to clients and staff regarding preventative measures to reduce health related issues/costs. Approximately 900 clients served via missouri healthnet (medicaid)contracts
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DOCTOR Highest compensated employee, 40.00 hrs/week | $340,040 | $0 | $0 | $340,040 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $192,593 | $0 | $0 | $192,593 |
| NURSE PRACTITIONER Key employee, 40.00 hrs/week | $148,085 | $0 | $0 | $148,085 |
| CHIEF OPERATING OFFICER Key employee, 40.00 hrs/week | $138,406 | $0 | $0 | $138,406 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $130,211 | $0 | $0 | $130,211 |
5 people received more than $100,000 in reportable compensation from North Central Missouri Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $949K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b6 · 6 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 2No
- 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 5150
Correct a figure or respond
Every number above is copied from North Central Missouri Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Central Missouri Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Central Missouri Mental Health Center spent in FY2025, $79.24 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of North Central Missouri Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, North Central Missouri Mental Health Center reported that 79.2% of its $12.1 million in expenses went to program services, 20.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Central Missouri Mental Health Center pay its top executive?
The largest total compensation North Central Missouri Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $340,040, for the role of DOCTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Central Missouri Mental Health Center get its money?
Of $13.9 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 98.8% from program service revenue (Form 990, Part VIII).
Is North Central Missouri Mental Health Center a registered charity?
The IRS lists EIN 43-1029409 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600409349302010 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443209349307624 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202303049349300735 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202202999349300620 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113009349301101 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202022799349300022 · read the filing
All filings for EIN 43-1029409: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.