Comprehensive Mental Health FY2021 filing

Independence, MOUnknown exempt organizationSince 1969 EIN 43-0949079Revenue $20K in FY2021

On file with the IRSthecmhs.com17844 E 23rd Street South · Independence, MO

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Providing fundraising activities for a related exempt organization, Comprehensive Mental Health services,INC., which provides services for mentally ill patients.

$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $11.7M a year · 233% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
×383
of spending
Looks good: 38233% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · ×38 of spending
Concern: pay to officers and key staff is 3800% of spending; over 30%.
Pt VII · Sec A
4074 mo
of spending, in cash
Looks good: 4074.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $231K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.1M
802% of total assets
Concern: liabilities are 802% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20K
Spent
$32K
To programs
×383
Net assets
$496K
By yearFY2021–FY2022
Revenue
$20K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$20K
FY2022$10.1M
Expenses
$32K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$32K
FY2022$33.6M
Net assets
$496K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$496K
FY2022$0

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

38233 cents of each dollar spent went to programs.

Program services 38233% · $12.2M Management & general 12147% · $3.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

35 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Medical Director/Physician
$308,553Pt VII · Sec A
Psychiatrist
$262,842Pt VII · Sec A
President/CEO
$200,228Pt VII · Sec A
Prescriber/Nurse Practitioner
$132,439Pt VII · Sec A
Chief Administrative Officer
$131,658Pt VII · Sec A
Chief Clinical Officer
$107,750Pt VII · Sec A
Chief Financial Officer
$49,764Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2022FY2021
Terry Chance—$308,553
Julie Pratt$289,043$200,228
Pranahitha Reddy$288,485$262,842
Heather Buck$149,648—
Daniel Washburn$144,448—
Traci Wentz$124,026$132,439
Karen Kleoppel$131,074$131,658
Lori Byl$121,550—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Raises funds and offers mental health services for mentally ill patients.

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Provided by the organization

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4 programs · $9.6M · in their own filed words · FY2020
01

Adult community support services provides treatment to the identified needs of chronically mentally ill adults. These services include: case management, day programming, educational groups, therapy, medication services and co-occuring treatment.

$3.7Mprogram expense
02

Addiction services provides residential and outpatient addiction services for men, women and children. These services are primarily for the jackson county residents, but services are provided to outside residents as needs are identified.

$3.1Mprogram expense
03

Med Clinic

Medication clinic provides services for clients ages 5 and older. Clients receive an initial psychiatric evaluation and then return for medication monitoring appointments based on individual needs.

$2.7Mprogram expense
04

Providing fundraising activities for a related exempt organization, comprehensive mental health services, inc., which provides services for mentally ill patients.

$26Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$231K
Grants paid · 1 grant · $20.9M · 2021–2021
Burrell INCMO · FY2021$20,853,900

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$20K
Ln 12
Fees for servicesLn 2g$15.2M
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$2K
Money outPt IX
$32K
Ln 25
Programscol B$12.2M
Managementcol C$3.9M
Owns and owesPt X
$496K
net assets · Ln 32
Cash and savingsLn 1–2$10.8M
Total assetsLn 16$506K
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
35
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$650K
Fees for servicesLn 2g$15.2M
Investment incomeLn 3$2K
Total revenueLn 12$20K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$10.8M
Total assetsLn 16$506K
LiabilitiesLn 26$4.1M
Net assetsLn 32$496K
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $10.1M$33.6M−$23.5M$0 990 PDF
FY2021 Viewing $20K$32K−$12K$496K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons J · Pay O · Explanations
See the full FY2021 990 (1 part)
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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