NORTHEAST MISSOURI HEALTH COUNCIL INC

EIN: 431606173 501(c)(3)

KIRKSVILLE, MO

Total Revenue
$31,966,731
Total Expenses
$30,027,298
Total Assets
$44,967,984
Net Assets
$36,444,106
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
MO
Phone
6606275757
Tax Period
2024-04-01 to 2025-03-31

NORTHEAST MISSOURI HEALTH COUNCIL INC, founded in 1968, is a mid-sized nonprofit that reported $32.0M in total revenue in fiscal year 2024. Expenses of $30.0M left a modest 6% surplus.

Mission

THE NE MO HEALTH COUNCIL, INC. WAS ESTABLISHED TO MEET THE PRIMARY HEALTHCARE NEEDS OF THE RESIDENTS OF NE MO THROUGH A NOT-FOR-PROFIT COMMUNITY-RESPONSIBLE APPROACH. SEE SCHEDULE O FOR DETAILS.

Program Service Accomplishments

Program 1
Expenses: $20,758,386 Revenue: $20,188,072

THE 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...

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THE 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.

Program 2
Expenses: $4,535,354 Revenue: $5,768,021

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...

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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 PREVENTATIVE CARE AND TREATMENT PLANS TO CHILDREN ON-SITE, FURTHER REDUCING BARRIERS TO QUALITY DENTAL CARE THROUGHOUT THE SERVICE AREA.

Program 3
Expenses: $637,061 Revenue: $262,182

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,452,781
Program Service Revenue $26,218,275
Investment Income $1,185,054
Other Revenue $110,621
TOTAL REVENUE $31,966,731

Expense Breakdown

Grants Paid $12,417
Salaries & Benefits $17,752,630
Fundraising Expenses $0
Program Expenses $25,930,801
Other Expenses $12,262,251
TOTAL EXPENSES $30,027,298

Year-over-Year Comparison

2024 2023 Change
Revenue $31,966,731 $30,252,386 +0.1%
Expenses $30,027,298 $28,425,080 +0.1%
Net Income $1,939,433 $1,827,306 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
223
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$888,482
Total Directors
12
$0
Key Employees
3
$1,104,318
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE RECTOR BOARD VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
DR JOHN HEARD PHD BOARD PRESIDENT 1.0
Officer Director
$0 $0 $0
DR RICK GOOCH DDS SECRETARY / TREASURER 1.0
Officer Director
$0 $0 $0
CAROLYN PRIMM BOARD MEMBER 1.0
Director
$0 $0 $0
CHAD SAWYER BOARD MEMBER 1.0
Director
$0 $0 $0
JEFF DOSS BOARD MEMBER 1.0
Director
$0 $0 $0
KAREN LUMLEY BOARD MEMBER 1.0
Director
$0 $0 $0
PAM SMITH BOARD MEMBER 1.0
Director
$0 $0 $0
PHIL MCINTOSH BOARD MEMBER 1.0
Director
$0 $0 $0
RANEE BRAYTON BOARD MEMBER 1.0
Director
$0 $0 $0
TIFFANY LABETH BOARD MEMBER 1.0
Director
$0 $0 $0
WALLA DEROSEAR BOARD MEMBER 1.0
Director
$0 $0 $0
AMY BAUMGARTNER COO 40.0
Officer
$221,548 $24,638 $246,186
ANDY GRIMM CEO 40.0
Officer
$320,224 $44,427 $364,651
EMILY DARR CPA CFO 40.0
Officer
$245,456 $32,189 $277,645
DR BRENT SPEAK MEDICAL DIRECTOR, OB/GYN PHYSICIAN 60.0
Key Emp
$468,380 $44,689 $513,069
DR JENNIFER BLACKSMITH DIRECTOR OF BEHAVIORAL HEALTH, PSYCHOLOGIST 40.0
Key Emp
$161,822 $23,597 $185,419
TIM HERBST DDS DENTAL DIRECTOR 40.0
Key Emp
$371,227 $34,603 $405,830
DR HEATHER MARTIN FAMILY PRACTICE PHYSICIAN 40.0
Highest
$313,808 $46,534 $360,342
DR JOSEPH NOVINGER FAMILY PRACTICE PHYSICIAN 40.0
Highest
$311,771 $34,020 $345,791
DR MELODIE STOCKS OB/GYN PHYSICIAN 60.0
Highest
$452,286 $39,956 $492,242
DR ROXANA IONAS PEDIATRICIAN 40.0
Highest
$294,361 $36,796 $331,157
DR SHANE WILSON INTERNAL MEDICINE PHYSICIAN 40.0
Highest
$340,407 $30,006 $370,413
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $31,966,731 $30,027,298 $44,967,984 $1,939,433
2024 $30,252,386 $28,425,080 $41,499,129 $1,827,306
2023 $27,759,876 $24,711,289 $37,785,839 $3,048,587
2022 $27,747,014 $20,856,930 $33,234,497 $6,890,084
2021 $22,970,141 $19,196,547 $27,783,870 $3,773,594
2020 $21,326,437 $19,293,855 $22,316,209 $2,032,582
2019 $19,653,261 $18,410,285 $20,504,585 $1,242,976
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