Northeast Missouri Health Council
Northeast Missouri Health Council reported $32.0 million in revenue and $30.0 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $86.36 went to program services, $13.64 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: 82.0% of the total. Government grants made up 12.5%. The highest compensation it reported for one person was $513,069 (MEDICAL DIRECTOR, OB/GYN PHYSICIAN). 34 people received more than $100,000 in reportable compensation. Revenue rose 50% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.6% | 11.5% |
| 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 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $513,069 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.71% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 34 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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 expenseThe 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…
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
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 |
|---|---|---|---|---|
| MEDICAL DIRECTOR, OB/GYN PHYSICIAN Key employee, 60.0 hrs/week | $468,380 | $0 | $44,689 | $513,069 |
| OB/GYN PHYSICIAN Highest compensated employee, 60.0 hrs/week | $452,286 | $0 | $39,956 | $492,242 |
| DENTAL DIRECTOR Key employee, 40.0 hrs/week | $371,227 | $0 | $34,603 | $405,830 |
| INTERNAL MEDICINE PHYSICIAN Highest compensated employee, 40.0 hrs/week | $340,407 | $0 | $30,006 | $370,413 |
| CEO Officer, 40.0 hrs/week | $320,224 | $0 | $44,427 | $364,651 |
| FAMILY PRACTICE PHYSICIAN Highest compensated employee, 40.0 hrs/week | $313,808 | $0 | $46,534 | $360,342 |
| FAMILY PRACTICE PHYSICIAN Highest compensated employee, 40.0 hrs/week | $311,771 | $0 | $34,020 | $345,791 |
| PEDIATRICIAN Highest compensated employee, 40.0 hrs/week | $294,361 | $0 | $36,796 | $331,157 |
34 people received more than $100,000 in reportable compensation from Northeast Missouri Health Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (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–1b12 · 12 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 4Yes
- 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 5223
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NEXTGEN HEALTHCARE INC Emr / practice management services | $565,782 |
| MOBERLY MEDICAL CLINICS INC Healthcare services | $231,074 |
| LEWELLEN'S PROFESSIONAL CLEANING SYSTEM Cleaning services | $117,000 |
| FORVIS MAZARS LLP Consult/audit/tax | $109,188 |
| MISSOURI NETWORK ALLIANCE LLC DBA BLUEBIRD NETWORK Network services | $105,156 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Northeast Missouri Health Council's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Missouri Health Council, you can publish a response that is linked from this page.
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Of every $100 Northeast Missouri Health Council spent in FY2025, $86.36 went to programs. The full breakdown, from its IRS Form 990:
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- Lawrence HallChicago, IL · revenue $32M · programs 83.5% · FY2025
- Abyssinian Development CorporationNew York, NY · revenue $32M · programs 88.5% · 2024
Questions people ask
How much of Northeast Missouri Health Council's spending goes to programs?
In the fiscal year ending March 31, 2025, Northeast Missouri Health Council reported that 86.4% of its $30.0 million in expenses went to program services, 13.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northeast Missouri Health Council pay its top executive?
The largest total compensation Northeast Missouri Health Council reported for one person in the fiscal year ending March 31, 2025 was $513,069, for the role of MEDICAL DIRECTOR, OB/GYN PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northeast Missouri Health Council get its money?
Of $32.0 million in revenue in the fiscal year ending March 31, 2025, 13.9% came from contributions and grants (including 12.5% from government grants) and 82.0% from program service revenue (Form 990, Part VIII).
Is Northeast Missouri Health Council a registered charity?
The IRS lists EIN 43-1606173 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 March 31, 2025, object 202513359349300021 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202413419349301011 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202333339349300613 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202203139349305230 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202143059349301344 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202033029349301853 · read the filing
All filings for EIN 43-1606173: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.