2024-09-24T14:03:28+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 237169417 Rediscover REDI 8169660900 1555 NE RICE ROAD LEES SUMMIT MO 64086 JENNIFER CRAIG PRESIDENT 2024-09-24 true Michael Engle P00482834 8162216300 2024-09-24 2023 2024-08-08 14:25:15Z Jennifer Craig 1555 NE RICE ROAD LEES SUMMIT MO 64086 75620393 false X www.rediscovermh.org X 1969 MO REDISCOVER IS A CCBHO THAT OFFERS SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. 12 11 926 18 0 0 12741067 11540606 43996059 63581375 31990 266498 792019 224302 57561135 75612781 0 0 46349257 53541777 0 377024 12340063 11876964 58689320 65418741 -1128185 10194040 31880987 41603243 12228384 10412999 19652603 31190244 X 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. false false 29645420 0 46197018 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. 11236464 0 4961596 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. 11007027 0 10906900 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. 5375933 0 1515861 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. 5375933 1515861 57264844 true true false true false false false false true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 99 0 true 926 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false MO X JENNIFER FREEMAN 8163473247 1555 NE RICE ROAD LEES SUMMIT MO 64086 DAVE STACKELHOUSE DIRECTOR/CHAIRMAN 1.0 0.0 X X 0 0 0 ERIKA WHEELER DIRECTOR/SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 JENNIFER CRAIG PRESIDENT/DIRECTOR 37.0 3.0 X X 392529 0 130864 ORLANDO GUTIERREZ DIRECTOR/VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BRANDON BROWN DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE SINGLETON DIRECTOR 1.0 0.0 X 0 0 0 CHAD HERTZOG DIRECTOR 1.0 0.0 X 0 0 0 JIM GILLIGAN DIRECTOR 1.0 0.0 X 0 0 0 KATHY ROSS DIRECTOR 1.0 0.0 X 0 0 0 LEONARD JONES DIRECTOR 1.0 0.0 X 0 0 0 RANDY RHOADS DIRECTOR 1.0 0.0 X 0 0 0 ROB ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE SPEARS DIRECTOR 1.0 0.0 X 0 0 0 ANGELA MANNS VICE PRESIDENT 40.0 0.0 X 242598 0 65721 ASTRA GARNER VICE PRESIDENT 37.0 3.0 X 156403 0 35938 DARLENE THOMPSON VICE PRESIDENT 40.0 0.0 X 174788 0 44806 EDWARD CULLUMBER VICE PRESIDENT 40.0 0.0 X 215013 0 60028 JENNIFER JOHNSON VICE PRESIDENT 39.0 1.0 X 135292 0 62493 JOHN WUBBENHORST DO CHIEF MEDICAL OFFICER 40.0 0.0 X 350024 0 123286 MICHELLE NAUS VICE PRESIDENT 37.0 3.0 X 172032 0 54561 STEWART CHASE VICE PRESIDENT 37.0 3.0 X 255827 0 99909 RICHARD BREWINGTON MD MEDICAL DIRECTOR 40.0 0.0 X 306090 0 32032 BRIAN CUTHBERTSON MD PSYCHIATRIST 40.0 0.0 X 284734 0 47608 CHRISTINA CRUMPECKER MD PHYSICIAN 40.0 0.0 X 166779 0 18150 DANIELLE SKIRCHAK MD PSYCHIATRIST 40.0 0.0 X 284249 0 41778 LAUREL OWENS APRN APRN 40.0 0.0 X 171674 0 45165 TOMAS BRILLANTES MD PSYCHIATRIST 40.0 0.0 X 294706 0 41870 3602738 0 904209 45 false true false The Village at Carroll Park 5301 Harry Truman Rd Grandview MO 64030 Client Care/Housing 1314108 Mairaj A Khan MD PA 15741 Mohawk St Overland Park KS 66224 Physician Services 357154 Seyferth Blumenthal & Harris LLC 4801 Main St Kansas City MO 64112 Legal Services 314857 Our House My House KC Inc 6528 Raytown Rd Raytown MO 64133 Client Care/Housing 148148 Romain-Tyson LLC 8404 West 129th Terr Overland Park KS 66213 Physician Services 135744 5 194448 9068593 2277565 0 11540606 NET PATIENT SERVICE REVENUE 624310 62468769 62468769 CCBHO QUALITY INCENTIVE PAYMENT 900099 1112606 1112606 0 0 0 0 63581375 273777 273777 36604 36604 0 36604 36604 333 7612 0 -7279 -7279 -7279 Miscellaneous Revenue 900099 187698 187698 0 0 0 0 187698 75612781 63581375 0 490800 3110233 1589854 1520379 0 40409579 37147693 2979065 282821 942604 867368 69584 5652 6026040 5649282 340860 35898 3053321 2727087 305864 20370 323415 0 323415 0 102000 0 102000 0 2201716 1225668 966954 9094 54452 48367 1743 4342 2012165 1744566 265185 2414 1040642 944788 94744 1110 735914 700027 34487 1400 197368 0 197368 0 869831 776990 86218 6623 937664 843866 87107 6691 Client Housing 2327765 2327623 142 0 Equipment Rental & Maintenance 586456 568696 17760 0 Education, Dues & Subscriptions 389967 78683 310675 609 ALL OTHER EXPENSES 90803 20338 70465 0 6806 3948 2858 0 65418741 57264844 7776873 377024 55260 42433 912858 12374824 14227791 11014340 0 0 0 0 544984 696369 18984618 8982257 9202949 10002361 0 0 6937145 7472916 31880987 41603243 4628658 4707013 0 0 286909 18453 2665000 2470000 0 0 0 0 2641010 1092365 2006807 2125168 12228384 10412999 18274552 28804977 1378051 2385267 19652603 31190244 31880987 41603243 X 10194040 1343601 X false true X true true true X 6376806 8904032 8527767 12572226 11415122 47795953 37302222 39838418 38298335 43996059 63581375 223016409 0 0 0 43679028 48742450 46826102 56568285 74996497 270812362 3838242 4696039 3232855 5114815 2312760 19194711 0 0 0 0 0 0 3838242 4696039 3232855 5114815 2312760 19194711 251617651 310244 207329 190173 234305 435866 1377917 0 310244 207329 190173 234305 435866 1377917 0 1565361 280261 345209 756497 187698 3135026 45554633 49230040 47361484 57559087 75620061 275325305 0.9139 0.8918 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 1565361.0, COLUMN B - 280261.0, COLUMN C - 345209.0, COLUMN D - 756497.0, COLUMN E - 187698.0, COLUMN F - 3135026.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 189 false true 185 374 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ReDiscover pays annual dues to various chambers of commerce. A portion of these dues cover the lobbying done on behalf of ReDiscover. Staff participated in chamber advocacy events. 2523498 0 390618 121757 17679 2774680 5933636 0 -537329 2851817 20992 2523498 5394104 692750 122318 30900 5933636 5271225 277633 126026 28728 5394104 4659971 787322 146545 29523 5271225 0.5227 0.4302 0.0471 false true true 0 2167353 2167353 0 12129402 6257858 5871544 0 554754 324874 229880 0 3392757 2399525 993232 0 740352 0 740352 10002361 INTEREST IN REDISCOVER FOUNDATION 5379601 FUNDS HELD FOR DEFERRED COMP 612856 RIGHT OF USE ASSETS 1480459 7472916 DEFERRED COMPENSATION 612856 Bond Issuance Fees -31290 OPERATING LEASE LIABILITY 1543602 2125168 Schedule D, Part X, Line 2 Liability For Uncertain Tax Positions MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are held by ReDiscover Foundation, a related tax exempt organization. Earnings from the endowment funds are to be used to fund the continuing operations of ReDiscover. X X X X false true false false false false false true false JENNIFER CRAIG PRESIDENT/DIRECTOR 280722 0 45721 0 66086 0 115212 0 15652 0 523393 0 71088 0 STEWART CHASE VICE PRESIDENT 190048 0 13609 0 52170 0 58129 0 41780 0 355736 0 38125 0 MICHELLE NAUS VICE PRESIDENT 149054 0 0 0 22978 0 53703 0 858 0 226593 0 0 0 JENNIFER JOHNSON VICE PRESIDENT 117795 0 12559 0 4938 0 38205 0 24288 0 197785 0 12484 0 DARLENE THOMPSON VICE PRESIDENT 158985 0 6667 0 9136 0 43950 0 856 0 219594 0 6667 0 ANGELA MANNS VICE PRESIDENT 222228 0 16727 0 3643 0 59913 0 5808 0 308319 0 16727 0 EDWARD CULLUMBER VICE PRESIDENT 196901 0 15574 0 2538 0 55333 0 4695 0 275041 0 15574 0 JOHN WUBBENHORST DO CHIEF MEDICAL OFFICER 291941 0 34054 0 24029 0 89124 0 34162 0 473310 0 31862 0 ASTRA GARNER VICE PRESIDENT 135027 0 13433 0 7943 0 4901 0 31037 0 192341 0 13433 0 RICHARD BREWINGTON MD MEDICAL DIRECTOR 294787 0 10515 0 788 0 9050 0 22982 0 338122 0 0 0 TOMAS BRILLANTES MD PSYCHIATRIST 267984 0 23926 0 2796 0 9330 0 32540 0 336576 0 0 0 BRIAN CUTHBERTSON MD PSYCHIATRIST 258183 0 25741 0 810 0 9204 0 38404 0 332342 0 0 0 DANIELLE SKIRCHAK MD PSYCHIATRIST 259517 0 19325 0 5407 0 9195 0 32583 0 326027 0 0 0 LAUREL OWENS APRN APRN 146901 0 24357 0 416 0 6083 0 39082 0 216839 0 0 0 CHRISTINA CRUMPECKER MD PHYSICIAN 163241 0 3228 0 310 0 5243 0 12907 0 184929 0 0 0 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. A INDUS DEV AUTH OF LEE'S SUMMIT MISSOURI 431255189 2015-10-14 3750000 Acquisition, construction and renovation of medical treatment facility. false false false A 1280000 0 3750000 0 0 0 60170 0 0 204062 3485768 0 2015 true false true true A false false false false 0.0 0.0 0.0 false false true A false true true false false false true A true Schedule K, Part II, Line 11 Other Spent Proceeds and line 14 - Current Refunding THE BONDS WERE ISSUED, IN PART, TO REFINANCE A TEMPORARY, TAXABLE BANK LOAN INCURRED TO PAY A PORTION OF THE PROJECT COSTS. BOND PROCEEDS IN THE AMOUNT OF $3,485,768 WERE USED TO REFINANCE THIS BANK LOAN. Form 990, Part III, Line 4d DESCRIPTION OF OTHER PROGRAM SERVICES 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,375,933 including grants of $ 0)(Revenue $ 1,515,861) 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. Form 990, Part VI, Line 15a and Line 15b- PROCESS TO ESTABLISH COMPENSATION THE LAST COMPREHENSIVE REVIEW WAS DONE IN 2022 BY CBIZ. THE REVIEW PROCESS IS CONDUCTED EVERY TWO TO THREE YEARS AND CONSISTS OF A FORMAL SURVEY OF DATA FROM PEER AGENCIES AT BOTH THE STATE AND NATIONAL LEVELS. THE SUMMARY RESULTS ARE SENT TO THE EXECUTIVE COMMITTEE WHICH COMPLETES A COMPREHENSIVE REVIEW WITH LEGAL COUNSEL TO ENSURE THAT PAY LEVELS FOR ALL OFFICERS AND KEY EMPLOYEES ARE REASONABLE AND COMPETITIVE. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. IT IS THEN REVIEWED BY REDISCOVER'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND/OR CORRECTED AT THAT TIME. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES ARE THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF DIRECTORS) AND ANUALLY THEREAFTER, THE PRESIDENT/CEO SHALL PROVIDE TO THE BOARD, EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE WHICH IS COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH A CONFLICT MAY ARISE. A REPORT IS MADE TO THE COMPLIANCE COMMITTEE CONCERNING THE COMPLETION OF THE QUESTIONNAIRES AND ANY INTERESTS DISCLOSED THEREIN. ANY PERSON WITH SUCH A CONFLICT ABSTAINS FROM VOTING ON THE ISSUE CREATING THE CONFLICT. SUCH ANNUAL MONITORING AND REVIEW SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Temporarily Restricted Assets - 1007216; Change in assets of ReDiscover Foundation - 530833; Contributions from Foundation - -194448; REDISCOVER FOUNDATION 1555 NE RICE RD LEES SUMMIT MO 64086 431316571 FUNDRAISING MO 501(c)(3) Type I Rediscover true false false true false false false false false false false false false true true true false false false false REDISCOVER FOUNDATION C 194448 ACTUAL COST