JEFFERSON CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE, founded in 1978, is a mid-sized nonprofit that reported $44.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.
THE MISSION IS TO ENABLE ACCESS TO QUALITY MENTAL HEALTH SERVICES BY ALL MO CITIZENS IN NEED OF SUCH SERVICES, WHILE MAXIMIZING THEIR HUMAN POTENTIAL AND QUALITY OF LIFE.
CI PROJECTS: MISSOURI HOUSE BILL 3020 AWARDED THIRTY-THREE OF MISSOURI BEHAVIORAL HEALTH COUNCIL'S (MBHC) MEMBER AGENCIES CAPITAL IMPROVEMENT (CI) PROJECT FUNDING THROUGH THE DEPARTMENT OF TREASURY'S...
CI PROJECTS: MISSOURI HOUSE BILL 3020 AWARDED THIRTY-THREE OF MISSOURI BEHAVIORAL HEALTH COUNCIL'S (MBHC) MEMBER AGENCIES CAPITAL IMPROVEMENT (CI) PROJECT FUNDING THROUGH THE DEPARTMENT OF TREASURY'S AMERICAN RESCUE PLAN ACT (ARPA). THE STATE OF MISSOURI CONTRACTED WITH MBHC AS THE SOLE SOURCE FOR THESE FUNDS. MBHC IS THE PASS-THROUGH ENTITY FOR $73,907,154 OF ARPA FUNDS GOING DIRECTLY TO PROVIDERS AND THEIR PROPOSED CI PROJECTS.
EDUCATION AND EVENTS: MBHC SETS THE GOLD STANDARD FOR ASSOCIATION-LED CONFERENCES AND EVENTS. IN ADDITION TO THE 7+ LARGE CONFERENCES HOSTED AND COORDINATED BY MBHC, A RECORD-BREAKING AMOUNT OF...
EDUCATION AND EVENTS: MBHC SETS THE GOLD STANDARD FOR ASSOCIATION-LED CONFERENCES AND EVENTS. IN ADDITION TO THE 7+ LARGE CONFERENCES HOSTED AND COORDINATED BY MBHC, A RECORD-BREAKING AMOUNT OF EVIDENCE-BASED PRACTICE AND WELLNESS TRAINING AND EVENTS ARE HOSTED BY 300 MBHC FOR ITS MEMBER AGENCIES ANNUALLY.
CCBHC MANAGEMENT FEE: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT...
CCBHC MANAGEMENT FEE: MISSOURI WAS SELECTED AS ONE OF EIGHT STATES TO PARTICIPATE IN THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH (CCBHC) DEMONSTRATION PROJECT UNDER THE EXCELLENCE IN MENTAL HEALTH ACT. THE DEMONSTRATION PERIOD WAS TWO YEARS, BUT HAS BEEN EXTENDED. CERTIFIED CLINICS WILL RECEIVE AN ENHANCED MEDICAID PAYMENT RATE BASED ON THEIR ANTICIPATED COSTS OF PROVIDING AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE. MISSOURI HAS 15 PROVIDERS WHO WERE AWARDED THIS STATUS BY THE DEPARTMENT OF MENTAL HEALTH (DMH). AS PART OF THE PPS RATE (PROSPECTIVE PAYMENT SYSTEM). THE COALITION RECEIVES A PORTION OF THESE DOLLARS FOR TECHNOLOGY, DATA, AND TRAINING ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $44,271,600 | $51,081,622 | -0.1% |
| Expenses | $43,532,056 | $49,492,093 | -0.1% |
| Net Income | $739,544 | $1,589,529 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TONY HILKIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREA CHEUNG | BOARD MEMBER - SECRETARY/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORI IRVINE | BOARD MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| VICKY MIESELER | IMMEDIATE PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CJ DAVIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CRAIG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW SCHWEND | BOARD MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| SHARON SPRUELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA HOLMES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE SCHROER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSETTE MITCHELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHARON FREESE | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL CANTRELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY LACY CLARK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DWAYNE BUTLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TOM PETRIZZO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY SPAETH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY RAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM SWINFARD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WENDY ICE | BOARD MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| BRAD RIDENOUR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID TERRELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RACHAEL BERSDALE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN GARY | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LACEY CARTER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BROCK LOUGH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KYLE MEAD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRENT MCGINTY | PRESIDENT & CEO | 40.00 |
Officer
|
$521,280 | $87,303 | $608,583 |
| CHELSEA HUGHES | EVP, FINANCE & ADMIN. | 40.00 |
Officer
|
$246,201 | $26,777 | $272,978 |
| KATELYN HORSTMAN | VP EDUCATION & ENGAGEMENT | 40.00 |
Highest
|
$165,998 | $22,387 | $188,385 |
| RACHELLE GLAVIN | EVP, STRATEGIC INITIATIVES | 40.00 |
Highest
|
$259,651 | $28,448 | $288,099 |
| TARA CRAWFORD | VP CLINICAL OPERATIONS | 40.00 |
Highest
|
$138,095 | $20,750 | $158,845 |
| CYNTHIA LUETKEMEYER | VP WORKFORCE SOLUTIONS | 40.00 |
Highest
|
$134,495 | $24,904 | $159,399 |
| MARK SCHWARTZ | EVP, GOV'T RELATIONS | 40.00 |
Highest
|
$269,515 | $31,694 | $301,209 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $44,271,600 | $43,532,056 | $12,436,152 | $739,544 |
| 2024 | $51,081,622 | $49,492,093 | $10,953,739 | $1,589,529 |
| 2023 | $30,411,558 | $29,883,619 | $6,437,794 | $527,939 |
| 2022 | $18,468,870 | $17,840,425 | $6,013,947 | $628,445 |
| 2021 | $17,817,013 | $17,276,731 | $5,259,792 | $540,282 |
| 2020 | $12,786,142 | $12,423,915 | $4,817,842 | $362,227 |
| 2019 | $13,075,779 | $12,620,515 | $5,402,433 | $455,264 |
Compare MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE with other nonprofits in Missouri and across the country.