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Nonprofiteer
← SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC

Form 990 for tax year 2022

Filed by SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC.

Totals

Total revenue
$13,698,609
Total expenses
$14,949,118
Contributions and grants received
$2,609,868
Grants paid
$0
Program service revenue
$11,435,162
Investment income
-$346,421
Other revenue
$0
Total assets, end of year
$11,468,430
Total liabilities, end of year
$2,301,121
Net assets or fund balances, end of year
$9,167,309
Program services expenses (Part IX)
$11,801,570
Management and general expenses
$3,147,548
Fundraising expenses
$0
Program service expenses (Part III)
$11,801,570

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr Barron Pratte PHD

    Corporate Advisor

    Total calculated
    $220,000
    From this org
    $220,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,000

  • Ronald RougglyMBA

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Robert C Stillwell JD

    Chairperson

    Total calculated
    $0
    Hours/week
    0

  • Ben Davis MS

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Kevin Thurman BS

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    0

  • Lee Thurman CPA

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Terry Heuring CPA CMA CFM

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Charlet Pense BS

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Juanita Chamberlain BS

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Catherine T Schroer BS

    President/Chief Executive Officer

    Total calculated
    $90,658
    From this org
    $90,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Schwend

    Board Memeber

    Total calculated
    $0
    Hours/week
    0

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Catherine Schroer

    Schedule J breakdown

    Base
    $90,658
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $90,658

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202440169349301364

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