2023-12-22T10:54:18-06:00 2023-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-07-01 431718104 COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC COMM 8164729012 1627 MAIN STREET 200 KANSAS CITY MO 64108 KRISTEN FEEBACK CEO 8164729012 2023-12-21 1 KRISTEN FEEBACK 999009999 0 RICH A BILI P00310364 9133383500 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN FEEBACK 1627 MAIN STREET 200 KANSAS CITY MO 64108 5245115 0 X WWW.COMMCARE1.ORG X 1995 MO COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES. 9 9 56 9 254572 0 22445 6479 4008790 4938572 -7784 1092 266980 298972 4290431 5245115 0 0 0 0 1653443 2119848 0 0 0 2573765 2710674 4227208 4830522 63223 414593 1106097 3711048 590209 2685412 515888 1025636 X COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES 0 0 1437526 1899738 COMMCARE'S 24/7 CALL CENTER PROVIDES ACCESS CRISIS INTERVENTION (ACI) SERVICES TO 22 COUNTIES IN THE NORTHWESTERN REGION OF MO THROUGH COLLABORATION WITH SEVEN CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTERS (CCBHCS) UNDER MISSOURI'S DEPARTMENT OF MENTAL HEALTH. COMMCARE'S CALL CENTER IS ALSO A 988 LIFELINE CRISIS CENTER, FORMERLY CALLED NATIONAL SUICIDE PREVENTION LIFELINE, COVERING AREA CODES 816 AND 660 IN MO. 519896 587244 CEP - CHILDRENS ENHANCEMENT PROGRAM - COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARMENT OF MENTAL HEALTH AND THE EIGHT COMMUNITY MENTAL HEALTH ORGANIZATIONS IN THE NORTHWESTERN REGION OF MISSOURI. THE PROGRAM PROVIDES INTENSIVE SERVICES TO HIGH-RISK CHILDREN TO MANAGE BEHAVIORAL HEALTH CARE IN THE COMMUNITY THAT WOULD, IN THE PAST, HAVE BEEN MANAGED IN INPATIENT PSYCHIATRIC SETTINGS. WE HAVE PROVIDED SERVICES TO 13 HIGH NEEDS ADOLESCENTS THIS YEAR. 2450384 2495990 - EPICC IS AN OPIOID OVERDOSE RESPONSE PROGRAM DESIGNED TO TARGET INDIVIDUALS WHO PRESENT TO LOCAL EMERGENCY DEPARTMENTS AFTER AN OPIOID OVERDOSE. THE PROGRAM IS A COLLABORATION WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, SIX COMMUNITY SUO'S AND SEVEN HOSPITALS.- VIRTUAL HEALTH PSYCHIATRY & COUNSELING PROVIDES ACCESS TO PSYCHIATRISTS, LICENSED CLINICAL SOCIAL WORKERS, PROVIDER SUPERVISORS, EATING DISORDER AND TRAUMA SPECIALISTS FOR MANAGEMENT SERVICES, ASSESSMENTS, INDIVIDUAL THERAPY, AND GROUP THERAPY. 4407806 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8164729012 1627 MAIN STREET 200 KANSAS CITY MO 64108 AMY SPAETH TREASURER 1.00 X X 0 0 0 JENNIFER CRAIG CHAIR 1.00 X X 0 0 0 JULIE PRATT DIRECTOR 1.00 X 0 0 0 KYLE MEAD DIRECTOR 1.00 X 0 0 0 LAUREN MOYER DIRECTOR 1.00 X 0 0 0 LORI IRVINE SECRETARY 1.00 X X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 SHARON FREESE VICE CHAIR 1.00 X X 0 0 0 TOM PETRIZZO DIRECTOR 1.00 X 0 0 0 KRISTIN FEEBACK PRESIDENT/CEO 40.00 X 143547 0 13034 143547 0 13034 1 0 1 0 GENOA HEALTHCARE 6801 E 117TH ST SUITE A KANSAS CITY MO 64134 PSYCHIATRY SERVICES 1145563 1 52 6427 6479 HEALTH SERVICES 624100 4938572 4938572 4938572 1092 1092 ADMINISTRATIVE FEES 541990 254572 254572 OTHER INCOME 541990 44400 44400 298972 5245115 4982972 254572 1092 X 165700 165700 1688110 1530186 157924 35402 31907 3495 99078 83990 15088 131558 124704 6854 5267 5267 103400 103400 1939855 1932693 7162 108607 108607 181714 151413 30301 103819 47516 56303 52921 42236 10685 23839 23839 5866 5123 743 24678 11171 13507 52887 52887 LICENSURE & ACCREDITATI 89426 78561 10865 PROFESSIONAL DEVELOPMEN 9777 9777 MISCELLANEOUS 8618 7496 1122 4830522 4407806 422716 0 242709 1775422 173456 424549 517808 445425 30481 963077 130155 104047 49887 26108 31555 91756 44912 1106097 3711048 431632 392684 7934 2252237 150643 40491 590209 2685412 X 515888 1025636 515888 1025636 1106097 3711048 X 414593 95155 X 0 1 X 1 0 X 63858 459815 83374 22445 6479 635971 2882404 3497658 3768626 4008790 4938572 19096050 2946262 3957473 3852000 4031235 4945051 19732021 0 0 0 19732021 444 362 188 88 1092 2174 444 362 188 88 1092 2174 28972 63422 32725 44400 169519 2946706 3986807 3915610 4064048 4990543 19903714 0.99140 0.99270 0.00010 0.00010 X 5844 3409 2435 85271 64634 20637 39040 36004 3036 26108 LEASE LIABILITY 40491 40491 X 5340270 95155 95155 5245115 0 5245115 4830522 0 4830522 0 4830522 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023 AND NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY EARNINGS OF SUBSIDIARY C CORPORATION 95,155. X X X X X 0 0 0 0 0 0 0 0 0 KRISTIN FEEBACK PRESIDENT/CEO 143547 0 0 0 0 0 4466 0 8568 0 156581 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT MEMBER WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPENSATION STUDIES AND OTHER FORM 990S WHEN SETTING OFFICER COMPENSATION. COMPENSATION IS SET BY AN INDEPENDENT EXECUTIVE COMMITTEE. THE COMPENSATION DETERMINATION PROCESS IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS PRIVATE DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 28,602. MANAGEMENT AND GENERAL EXPENSES 7,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,764. TELEPSYCHIATRY SERVICES: PROGRAM SERVICE EXPENSES 1,486,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486,807. CHILDRENS ENHANCEMENT PROGRAM: PROGRAM SERVICE EXPENSES 417,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,284. FORM 990, PART XI, LINE 9: EQUITY EARNINGS IN WHOLLY OWNED C CORPORATION 95,155. ALTERNATIVES EAP LLC 1627 MAIN STREET KANSAS CITY MO 64108 742937801 IND, FAM SV MO COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC C 576677 68203 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ALTERNATIVES EAP LLC L 254572 ACTUAL INCOME ALTERNATIVES EAP LLC Q 254572 ACTUAL EXPENSES