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Nonprofiteer
← REDISCOVER

Form 990 for tax year 2023

Filed by REDISCOVER.

Totals

Total revenue
$75,612,781
Total expenses
$65,418,741
Contributions and grants received
$11,540,606
Grants paid
$0
Program service revenue
$63,581,375
Investment income
$266,498
Other revenue
$224,302
Total assets, end of year
$41,603,243
Total liabilities, end of year
$10,412,999
Net assets or fund balances, end of year
$31,190,244
Program services expenses (Part IX)
$57,264,844
Management and general expenses
$7,776,873
Fundraising expenses
$377,024
Program service expenses (Part III)
$57,264,844

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $194,448

  • 1e · Government grants (contributions)

    $9,068,593

  • 1f · All other contributions, gifts and grants

    $2,277,565

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $62,468,769 · related or exempt $62,468,769

  • 2b · Program service revenue: CCBHO QUALITY INCENTIVE PAYMENT

    total $1,112,606 · related or exempt $1,112,606

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $273,777 · excluded $273,777

  • 6a · Gross rents

    real property $36,604

  • 6c · Rental income or loss

    real property $36,604 · personal property $0

  • 6d · Net rental income or loss

    total $36,604 · excluded $36,604

  • 7a · Gross sales of assets other than inventory

    other assets $333

  • 7b · Less cost or other basis and sales expenses

    other assets $7,612

  • 7c · Gain or loss

    securities $0 · other assets -$7,279

  • 7d · Net gain or loss

    total -$7,279 · excluded -$7,279

  • 11a · Other revenue: Miscellaneous Revenue

    total $187,698 · excluded $187,698

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $187,698

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,110,233 · program services $1,589,854 · management and general $1,520,379 · fundraising $0

  • 7 · Other salaries and wages

    total $40,409,579 · program services $37,147,693 · management and general $2,979,065 · fundraising $282,821

  • 8 · Pension plan contributions

    total $942,604 · program services $867,368 · management and general $69,584 · fundraising $5,652

  • 9 · Other employee benefits

    total $6,026,040 · program services $5,649,282 · management and general $340,860 · fundraising $35,898

  • 10 · Payroll taxes

    total $3,053,321 · program services $2,727,087 · management and general $305,864 · fundraising $20,370

  • 11b · Fees: legal

    total $323,415 · program services $0 · management and general $323,415 · fundraising $0

  • 11c · Fees: accounting

    total $102,000 · program services $0 · management and general $102,000 · fundraising $0

  • 11g · Fees: other

    total $2,201,716 · program services $1,225,668 · management and general $966,954 · fundraising $9,094

  • 12 · Advertising and promotion

    total $54,452 · program services $48,367 · management and general $1,743 · fundraising $4,342

  • 13 · Office expenses

    total $2,012,165 · program services $1,744,566 · management and general $265,185 · fundraising $2,414

  • 16 · Occupancy

    total $1,040,642 · program services $944,788 · management and general $94,744 · fundraising $1,110

  • 17 · Travel

    total $735,914 · program services $700,027 · management and general $34,487 · fundraising $1,400

  • 20 · Interest

    total $197,368 · program services $0 · management and general $197,368 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $869,831 · program services $776,990 · management and general $86,218 · fundraising $6,623

  • 23 · Insurance

    total $937,664 · program services $843,866 · management and general $87,107 · fundraising $6,691

  • 24a · Other expenses: Client Housing

    total $2,327,765 · program services $2,327,623 · management and general $142 · fundraising $0

  • 24b · Other expenses: Equipment Rental & Maintenance

    total $586,456 · program services $568,696 · management and general $17,760 · fundraising $0

  • 24c · Other expenses: Education, Dues & Subscriptions

    total $389,967 · program services $78,683 · management and general $310,675 · fundraising $609

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $90,803 · program services $20,338 · management and general $70,465 · fundraising $0

  • 24e · All other expenses

    total $6,806 · program services $3,948 · management and general $2,858 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,260 · end of year $42,433

  • 2 · Savings and temporary cash investments

    beginning of year $912,858 · end of year $12,374,824

  • 4 · Accounts receivable

    beginning of year $14,227,791 · end of year $11,014,340

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $544,984 · end of year $696,369

  • 10a · Land, buildings and equipment: cost or other basis

    $18,984,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,982,257

  • 10c · Land, buildings and equipment, net

    beginning of year $9,202,949 · end of year $10,002,361

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,937,145 · end of year $7,472,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,628,658 · end of year $4,707,013

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $286,909 · end of year $18,453

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,665,000 · end of year $2,470,000

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,641,010 · end of year $1,092,365

  • 25 · Other liabilities

    beginning of year $2,006,807 · end of year $2,125,168

  • 27 · Net assets without donor restrictions

    beginning of year $18,274,552 · end of year $28,804,977

  • 28 · Net assets with donor restrictions

    beginning of year $1,378,051 · end of year $2,385,267

Mission and programs · 2023

Mission

THE MISSION OF REDISCOVER IS TO DELIVER MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE HEALTHIER AND MORE PRODUCTIVE LIVES. WE WILL ACCOMPLISH THIS BY: 1. PROVIDING COMPREHENSIVE AND INDIVIDUALIZED SERVICES IN AN EXTENSIVE GEOGRAPHIC AREA OF MULTICULTURAL COMMUNITIES. 2. ESTABLISHING PARTNERSHPS, COLLABORATIONS AND STRATEGIC ALLIANCES TO ADVANCE OUR MISSION. 3. PROVIDING EDUCATION AND SUPPORT TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 4. RECRUITING AND RETAINING THE HIGHEST QUALITY STAFF. 5. ADVOCATING FOR ACCESS, RESOURCES AND THE HIGHEST STANDARDS OF CARE. 6. ASSURING LONG-TERM FINANCIAL SUSTAINABILITY OF THE ORGANIZATION.

Activities or mission (Part I)

REDISCOVER IS A CCBHO THAT OFFERS SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS.

  • ReDiscover helps people who are struggling with issues of mental illness find ways to increase periods of personal wellness, enhance the quality of daily lives and take needed steps to meet individual goals. Mental Health Services provided in 2023 include: 1. Medication Services were provided to 3,737 people. 2. Case management, counseling, psychiatric services and support for adults with chronic and severe mental illness such as bipolar disorder, major depression or schizophrenia were provided to 2,932 people through the Comprehensive Psychiatric Rehabilitation Service programs. 3. The intensive Partial Hospital program, which provides treatment for adults in severe mental crisis, provided services to 281 adults. 4. Case management, counseling and prevention services were provided to 914 children through the Children's Community Services program.

    Expenses $29,645,420 · Revenue $46,197,018

  • CRISIS AND STABILIZATION SERVICES ARE PROVIDED THROUGH THE KANSAS CITY ASSESSMENT AND TRIAGE CENTER THROUGH WHICH INDIVIDUALS ARE DIVERTED FROM HOSPITAL EMERGENCY ROOM AND/OR JAILS. CRISIS SERVICES ARE ALSO PROVIDED THROUGH OUR BEHAVIORAL HEALTH URGENT CARE CLINICS. THE TRIAGE CENTER SERVED 1,474 INDIVIDUALS AND THE URGENT CARE SERVED 4,634. ADDITIONALLY CRISIS RESIDENTIAL SERVICES WERE PROVIDED TO 63 INDIVIDUALS NEEDING INTENSIVE SERVICES BEYOND WHAT IS PROVIDED AT THE TRIAGE CENTER.

    Expenses $11,236,464 · Revenue $4,961,596

  • ReDiscover is one of the largest providers of substance use disorder treatment services in Jackson County, Missouri, providing both outpatient and residential treatment options. This treatment includes psychiatric services, comprehensive assessments, individual and group counseling, co-occurring disorder treatment, case management, crisis support, parenting skills, childcare and transportation assistance. Substance use disorder treatments provided to 2,238 individuals in 2023 included the following services: 1. The Women and Children's program provides voluntary residential and outpatient substance use disorder treatment along with an onsite daycare and child development center. 2. The Coed program provides residential and outpatient substance use disorder treatment for men and women including those with co-occurring disorders such as chemical dependency and mental illness. 3. The AltCare program provides mandated outpatient substance use disorder treatment for women on probation and offers an onsite daycare and child development center. 4. The Treatment Options program and Transitions program provide medication assisted treatment for individuals diagnosed with an opioid use disorder.

    Expenses $11,007,027 · Revenue $10,906,900

  • REDISCOVER PROVIDES ACCESS, INTAKE, OUTREACH AND THERAPY SERVICES WHICH INCLUDE THE FOLLOWING: 24 HOUR TELEPHONE AND/OR IN-PERSON SCREENING, ASSESSMENT AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, HOSPITAL DIVERSION SERVICES, SUICIDE PREVENTION AND EARLY INTERVENTION, AND INDIVIDUAL AND FAMILY THERAPY. REDISCOVER PROVIDED THESE SERVICES TO 9,199 INDIVIDUALS.

    Expenses $5,375,933 · Revenue $1,515,861

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Stackelhouse

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Erika Wheeler

    DIRECTOR/SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Craig

    PRESIDENT/DIRECTOR

    Total calculated
    $523,393
    From this org
    $392,529
    From related orgs
    $0
    Other
    $130,864
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $280,722
    Bonus
    $45,721
    Other
    $66,086
    Deferred
    $115,212
    Nontaxable benefits
    $15,652
    Filer's total
    $523,393

  • Orlando Gutierrez

    DIRECTOR/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Brandon Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Hertzog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Gilligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Rhoads

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Siobhan McLaughlin Lesley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Spears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Manns

    VICE PRESIDENT

    Total calculated
    $308,319
    From this org
    $242,598
    From related orgs
    $0
    Other
    $65,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,228
    Bonus
    $16,727
    Other
    $3,643
    Deferred
    $59,913
    Nontaxable benefits
    $5,808
    Filer's total
    $308,319

  • Astra Garner

    VICE PRESIDENT

    Total calculated
    $192,341
    From this org
    $156,403
    From related orgs
    $0
    Other
    $35,938
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $135,027
    Bonus
    $13,433
    Other
    $7,943
    Deferred
    $4,901
    Nontaxable benefits
    $31,037
    Filer's total
    $192,341

  • Darlene Thompson

    VICE PRESIDENT

    Total calculated
    $219,594
    From this org
    $174,788
    From related orgs
    $0
    Other
    $44,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,985
    Bonus
    $6,667
    Other
    $9,136
    Deferred
    $43,950
    Nontaxable benefits
    $856
    Filer's total
    $219,594

  • Edward Cullumber

    VICE PRESIDENT

    Total calculated
    $275,041
    From this org
    $215,013
    From related orgs
    $0
    Other
    $60,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,901
    Bonus
    $15,574
    Other
    $2,538
    Deferred
    $55,333
    Nontaxable benefits
    $4,695
    Filer's total
    $275,041

  • Jennifer Johnson

    VICE PRESIDENT

    Total calculated
    $197,785
    From this org
    $135,292
    From related orgs
    $0
    Other
    $62,493
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $117,795
    Bonus
    $12,559
    Other
    $4,938
    Deferred
    $38,205
    Nontaxable benefits
    $24,288
    Filer's total
    $197,785

  • John Wubbenhorst Do

    CHIEF MEDICAL OFFICER

    Total calculated
    $473,310
    From this org
    $350,024
    From related orgs
    $0
    Other
    $123,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,941
    Bonus
    $34,054
    Other
    $24,029
    Deferred
    $89,124
    Nontaxable benefits
    $34,162
    Filer's total
    $473,310

  • Michelle Naus

    VICE PRESIDENT

    Total calculated
    $226,593
    From this org
    $172,032
    From related orgs
    $0
    Other
    $54,561
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $149,054
    Bonus
    $0
    Other
    $22,978
    Deferred
    $53,703
    Nontaxable benefits
    $858
    Filer's total
    $226,593

  • Stewart Chase

    VICE PRESIDENT

    Total calculated
    $355,736
    From this org
    $255,827
    From related orgs
    $0
    Other
    $99,909
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $190,048
    Bonus
    $13,609
    Other
    $52,170
    Deferred
    $58,129
    Nontaxable benefits
    $41,780
    Filer's total
    $355,736

  • Richard Brewington MD

    MEDICAL DIRECTOR

    Total calculated
    $338,122
    From this org
    $306,090
    From related orgs
    $0
    Other
    $32,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,787
    Bonus
    $10,515
    Other
    $788
    Deferred
    $9,050
    Nontaxable benefits
    $22,982
    Filer's total
    $338,122

  • Brian Cuthbertson MD

    PSYCHIATRIST

    Total calculated
    $332,342
    From this org
    $284,734
    From related orgs
    $0
    Other
    $47,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,183
    Bonus
    $25,741
    Other
    $810
    Deferred
    $9,204
    Nontaxable benefits
    $38,404
    Filer's total
    $332,342

  • Christina Crumpecker MD

    PHYSICIAN

    Total calculated
    $184,929
    From this org
    $166,779
    From related orgs
    $0
    Other
    $18,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,241
    Bonus
    $3,228
    Other
    $310
    Deferred
    $5,243
    Nontaxable benefits
    $12,907
    Filer's total
    $184,929

  • Danielle Skirchak MD

    PSYCHIATRIST

    Total calculated
    $326,027
    From this org
    $284,249
    From related orgs
    $0
    Other
    $41,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,517
    Bonus
    $19,325
    Other
    $5,407
    Deferred
    $9,195
    Nontaxable benefits
    $32,583
    Filer's total
    $326,027

  • Laurel Owens Aprn

    APRN

    Total calculated
    $216,839
    From this org
    $171,674
    From related orgs
    $0
    Other
    $45,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,901
    Bonus
    $24,357
    Other
    $416
    Deferred
    $6,083
    Nontaxable benefits
    $39,082
    Filer's total
    $216,839

  • Tomas Brillantes MD

    PSYCHIATRIST

    Total calculated
    $336,576
    From this org
    $294,706
    From related orgs
    $0
    Other
    $41,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,984
    Bonus
    $23,926
    Other
    $2,796
    Deferred
    $9,330
    Nontaxable benefits
    $32,540
    Filer's total
    $336,576

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ALL EXECUTIVES PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN WHERE REDISCOVER DEFERS 10% OF THEIR SALARY. EACH DEFERRAL IS PAYABLE TO THE PARTICIPANT AFTER A VESTING PERIOD OF 3 YEARS. REDISCOVER DEFERRED THE FOLLOWING AMOUNTS: JENNIFER CRAIG $ 31,343 STEWART CHASE $ 22,682 JENNIFER JOHNSON $ 12,858 MICHELLE NAUS $ 21,630 ANGELA MANNS $ 21,536 EDWARD CULLUMBER $ 20,051 DARLENE THOMPSON $ 16,480 JOHN WUBBENHORST $ 32,818 REDISCOVER PAID THE FOLLOWING AMOUNTS: JENNIFER CRAIG $ 25,442 STEWART CHASE $ 24,516
Schedule J, Part I, Line 7 Non-fixed payments
Payments are made to executives at the discretion of the board annually based on various performance metrics and the organization's financial performance.
Schedule J, Part II, Column (F) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990
COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FOREFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202402689349301705

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