2025-10-31T09:59:48+00:00 2024-12-31 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-01-01 237169417 Rediscover REDI 8169660900 1555 NE RICE ROAD LEES SUMMIT MO 64086 JENNIFER CRAIG PRESIDENT 8169660900 2025-10-31 true true Angela Leininger P01721142 8162216300 2025-10-31 2024 2025-03-06 01:10:19Z Jennifer Craig 1555 NE RICE ROAD LEES SUMMIT MO 64086 79082268 false X www.rediscovermh.org X 1969 MO REDISCOVER IS A CCBHC THAT OFFERS SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. 14 13 961 14 0 11540606 9437430 63581375 68574485 266498 784514 224302 275340 75612781 79071769 0 0 53541777 58897510 0 366037 11876964 12866602 65418741 71764112 10194040 7307658 41603243 51493044 10412999 10648260 31190244 40844784 X THE MISSION OF REDISCOVER IS TO DELIVER MENTAL HEALTH AND SUBSTANCE USE 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, CARE COORDINATION, AND SYSTEMS NAVIGATION 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 32092467 0 46234626 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 2024 include: 1. Medication Services were provided to 3,732 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 2,562 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 273 adults. 4. Case management, counseling and prevention services were provided to 1,015 children through the Children's Community Services program. 12936194 0 8035901 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 1,749 INDIVIDUALS AND THE URGENT CARE SERVED 7,274. ADDITIONALLY CRISIS RESIDENTIAL SERVICES WERE PROVIDED TO 50 INDIVIDUALS NEEDING INTENSIVE SERVICES BEYOND WHAT IS PROVIDED AT THE TRIAGE CENTER. 11167317 0 11229309 ReDiscover is one of the largest providers of substance use 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 2,227 individuals in 2024 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. 6151664 0 3074649 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 11,892 INDIVIDUALS. 6151664 3074649 62347642 true true false true false 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 X 111 0 true 961 true false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true true false false MO X Michelle Naus 8163473065 1555 NE RICE ROAD LEES SUMMIT MO 64086 BRANDON BROWN DIRECTOR/SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 ERIKA WHEELER DIRECTOR/VICE CHAIRMAN 1.0 1.0 X X 0 0 0 JENNIFER CRAIG PRESIDENT/DIRECTOR 34.0 6.0 X X 458873 0 66873 ORLANDO GUTIERREZ DIRECTOR/CHAIRMAN 1.0 1.0 X X 0 0 0 ANDY CAMPBELL DIRECTOR 1.0 2.0 X 0 0 0 CATHERINE SINGLETON DIRECTOR 1.0 1.0 X 0 0 0 CHAD HERTZOG DIRECTOR 1.0 1.0 X 0 0 0 DAVE STACKELHOUSE DIRECTOR 1.0 1.0 X 0 0 0 DORINDA NICHOLSON DIRECTOR 1.0 1.0 X 0 0 0 KATHY ROSS DIRECTOR 1.0 1.0 X 0 0 0 LEONARD JONES DIRECTOR 1.0 1.0 X 0 0 0 RANDY RHOADS DIRECTOR 1.0 1.0 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY DIRECTOR 1.0 1.0 X 0 0 0 STEVE WHITE DIRECTOR 1.0 1.0 X 0 0 0 ANGELA MANNS VICE PRESIDENT 40.0 0.0 X 272353 0 39293 DARLENE THOMPSON VICE PRESIDENT 40.0 0.0 X 207409 0 27230 EDWARD CULLUMBER VICE PRESIDENT 40.0 0.0 X 253168 0 35695 JENNIFER JOHNSON VICE PRESIDENT 39.0 1.0 X 169585 0 46890 MICHELLE NAUS VICE PRESIDENT 34.0 6.0 X 257145 0 33305 RICHARD BREWINGTON MD CHIEF MEDICAL OFFICER 40.0 0.0 X 334604 0 68618 STEWART CHASE VICE PRESIDENT UNTIL 12/09/24 40.0 0.0 X 428950 0 26477 BRIAN CUTHBERTSON MD PSYCHIATRIST 40.0 0.0 X 290848 0 49774 DANIELLE SKIRCHAK MD PSYCHIATRIST 40.0 0.0 X 294956 0 43013 GEORGE THOMPSON MD MEDICAL DIRECTOR 40.0 0.0 X 327552 0 54308 JOHN WUBBENHORST DO MEDICAL DIRECTOR 40.0 0.0 X 415193 0 46070 LAKEITIA BUNN PMHNP PMHNP 40.0 0.0 X 192889 0 9962 3903525 0 547508 53 false true false The Village at Carroll Park 5301 Harry Truman Rd Grandview MO 64030 Client Care/Housing 1201533 Green Designs & Catering LLC 13612 Spring St Grandview MO 64030 Client Food Services 395087 Mairaj A Khan MD PA 15741 Mohawk St Overland Park KS 66224 Physician Services 372843 Seyferth Blumenthal & Harris LLC 4801 Main St Kansas City MO 64112 Legal Services 255088 Romain-Tyson LLC 8404 West 129th Terr Overland Park KS 66213 Physician Services 117059 8 218084 6319567 2899779 9437430 NET PATIENT SERVICE REVENUE 624310 68574485 68574485 0 0 0 0 68574485 794593 794593 42994 42994 0 42994 42994 420 10499 0 -10079 -10079 -10079 0 Miscellaneous Revenue 900099 232346 232346 0 0 0 0 232346 79071769 68574485 0 1059854 2726468 1111969 1614500 0 45234509 41261385 3715279 257845 907239 873537 28479 5223 6632735 6169265 430925 32545 3396558 2999642 377405 19511 273925 273925 95356 95356 2194757 994373 1198710 1674 67620 45127 1880 20613 2517373 2177654 332769 6950 1001492 871200 129127 1165 866783 803659 63042 82 128820 128820 1070773 949110 115865 5798 1101791 983251 112891 5649 Client Housing 2394380 2394234 146 Equipment Rental & Maintenance 592312 572020 20292 Education, Dues & Subscriptions 471204 109200 354303 7701 ALL OTHER EXPENSES 79014 23054 54679 1281 11002 8962 2040 0 71764112 62347642 9050432 366037 42433 51734 12374824 19446664 11014340 10647378 0 0 0 0 696369 951759 20564457 9573836 10002361 10990621 0 0 7472916 9404888 41603243 51493044 4707013 5388360 0 18453 17894 2470000 2290000 0 0 0 1092365 1038763 2125168 1913243 10412999 10648260 28804977 36780363 2385267 4064421 31190244 40844784 41603243 51493044 X 7307658 2346882 X false true true true true X 8904032 8527767 12572226 11415122 9287095 50706242 39838418 38298335 43996059 63581375 68574485 254288672 0 0 0 48742450 46826102 56568285 74996497 77861580 304994914 4696039 3232855 5114815 2312760 2878786 18235255 0 0 0 0 0 0 4696039 3232855 5114815 2312760 2878786 18235255 286759659 207329 190173 234305 435866 987922 2055595 0 207329 190173 234305 435866 987922 2055595 0 280261 345209 756497 187698 232346 1802011 49230040 47361484 57559087 75620061 79081848 308852520 0.92847 0.91389 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 280261.0, COLUMN B - 345209.0, COLUMN C - 756497.0, COLUMN D - 187698.0, COLUMN E - 232346.0, COLUMN F - 1802011.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 2296 false true 208 2504 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. 2774680 337935 69702 18788 3024125 2523498 0 390618 121757 17679 2774680 5933636 0 -537329 2851817 20992 2523498 5394104 692750 122318 30900 5933636 5271225 277633 126026 28728 5394104 0.5361 0.3947 0.0692 false true true 2660153 2660153 12383179 6812337 5570842 554754 377786 176968 4294827 2383713 1911114 671544 0 671544 10990621 Beneficial Interest in Affiliates 7307464 FUNDS HELD FOR DEFERRED COMP 598439 RIGHT OF USE ASSETS 1244675 DUE FROM AFFILIATES 254310 9404888 Federal Income Taxes DEFERRED COMPENSATION 598440 Bond Issuance Fees -26358 OPERATING LEASE LIABILITY 1341161 1913243 0 0 0 0 0 0 0 0 0 0 0 0 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 true true false false false false false true false JENNIFER CRAIG PRESIDENT/DIRECTOR 317135 0 70522 0 71216 0 50244 0 16629 0 525746 0 98478 0 STEWART CHASE VICE PRESIDENT UNTIL 12/09/24 189274 0 24950 0 214726 0 10035 0 16442 0 455427 0 119635 0 RICHARD BREWINGTON MD CHIEF MEDICAL OFFICER 301873 0 8472 0 24259 0 44296 0 24322 0 403222 0 0 0 ANGELA MANNS VICE PRESIDENT 219200 0 27997 0 25156 0 33199 0 6094 0 311646 0 49119 0 MICHELLE NAUS VICE PRESIDENT 205669 0 27038 0 24438 0 31748 0 1557 0 290450 0 27038 0 EDWARD CULLUMBER VICE PRESIDENT 205236 0 26066 0 21866 0 31008 0 4687 0 288863 0 45077 0 DARLENE THOMPSON VICE PRESIDENT 174621 0 21424 0 11364 0 26008 0 1222 0 234639 0 21424 0 JENNIFER JOHNSON VICE PRESIDENT 128250 0 19288 0 22047 0 21796 0 25094 0 216475 0 31480 0 JOHN WUBBENHORST DO MEDICAL DIRECTOR 300505 0 58564 0 56124 0 10350 0 35720 0 461263 0 74083 0 GEORGE THOMPSON MD MEDICAL DIRECTOR 312448 0 12131 0 2973 0 10192 0 44116 0 381860 0 0 0 BRIAN CUTHBERTSON MD PSYCHIATRIST 264177 0 25861 0 810 0 9158 0 40616 0 340622 0 0 0 DANIELLE SKIRCHAK MD PSYCHIATRIST 272180 0 17354 0 5422 0 9080 0 33933 0 337969 0 0 0 LAKEITIA BUNN PMHNP PMHNP 187111 0 1440 0 4338 0 5846 0 4116 0 202851 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment STEWART CHASE $75,607 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 $ 35,343 JENNIFER JOHNSON $ 12,858 MICHELLE NAUS $ 22,928 ANGELA MANNS $ 22,182 EDWARD CULLUMBER $ 20,853 DARLENE THOMPSON $ 18,128 RICHARD BREWINGTON $ 33,909 REDISCOVER PAID THE FOLLOWING AMOUNTS: JENNIFER CRAIG $ 27,955 STEWART CHASE $ 94,685 JENNIFER JOHNSON $ 12,192 ANGELA MANNS $ 21,122 EDWARD CULLUMBER $ 19,010 JOHN WUBBENHOURST $ 31,419 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 1460000 0 3750000 0 0 0 60170 0 0 204062 3485768 0 2015 true false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false true false 0 false false false 0 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 (Expenses $ 6,151,664 including grants of $ 0)(Revenue $ 3,074,649) 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 11,892 INDIVIDUALS. Form 990, Part V, Line 1a INDEPENDENT CONTRACTORS ALL OPERATING EXPENSES OF REDISCOVER FOUNDATION AND PRO DEO YOUTH CENTER ARE PAID BY THE PARENT ORGANIZATION, REDISCOVER. INDEPENDENT CONTRACTOR EXPENSES ARE ALLOCATED TO THE RELATED ORGANIZATIONSS VIA A COST-SHARING ARRANGEMENT AND EXPENSE ALLOCATION. Form 990, Part V, Line 2a EMPLOYEES OF RELATED ORGANIZATIONS ALL EMPLOYEES OF REDISCOVER FOUNDATION AND PRO DEO YOUTH CENTER ARE EMPLOYED BY THE PARENT ORGANIZATION, REDISCOVER. EMPLOYEES ARE ALLOCATED TO THE RELATED ORGANIZATIONS VIA A COST-SHARING ARRANGEMENT AND EXPENSE ALLOCATION. Form 990, Part VI, Line 15a AND LINE 15B- PROCESS TO ESTABLISH COMPENSATION A COMPREHENSIVE REVIEW WAS DONE BY AN OUTSIDE COMPENSATION COMPANY. 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. THIS PROCESS IS PERFORMED FOR THE PRESIDENT/CEO AND ALL VICE PRESIDENTS. 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 - 1679154; Change in assets of ReDiscover Foundation - 885812; Contributions from Foundation - -218084; Total - 2346882; REDISCOVER FOUNDATION 1555 NE RICE RD LEES SUMMIT MO 64086 431316571 FUNDRAISING MO 501(c)(3) Type I Rediscover true PRO DEO YOUTH CENTER 1555 NE RICE RD LEES SUMMIT MO 64086 271834872 YOUTH AFTER SCHOOL SERVICES MO 501(c)(3) 7 REDISCOVER true false true true false false false false false false false false false true true true false false false false REDISCOVER FOUNDATION C 218084 ACTUAL COST