Nonprofit · EIN 35-1534713
ADULT AND CHILD MENTAL HEALTH INC
Tax-exempt · SPRINGFIELD, MO 65804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $60,595,001 | $59,316,481 | $1,278,520 | $28,630,378 | $13,578,037 | $15,052,341 |
| June 30, 2024 | 990 | $50,468,386 | $57,523,134 | -$7,054,748 | $22,169,711 | $8,395,890 | $13,773,821 |
| June 30, 2023 | 990 | $46,834,050 | $48,566,703 | -$1,732,653 | $21,847,401 | $5,227,982 | $16,619,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,769,328
- of which government grants
- $4,236,120
- Program service revenue
- $55,748,886
- Investment income
- $47,396
- Net rental income
- $29,391
- Net gain from sales of assets
- -$20,918
- Other revenue
- $29,391
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,459,871
- Other salaries and wages
- $31,353,680
- Salaries, compensation and benefits (total)
- $41,245,058
- Professional fundraising fees
- $0
- Legal fees
- $237,320
- Accounting fees
- $246,019
- Occupancy
- $1,860,227
- Travel
- $430,003
- Depreciation
- $950,953
- Program services (functional)
- $47,406,048
- Management and general (functional)
- $11,910,433
Balance sheet and other
- Total assets, start of year
- $22,169,711
- Total assets, end of year
- $28,630,378
- Total liabilities, end of year
- $13,578,037
- Net assets, end of year
- $15,052,341
- Land, buildings and equipment
- $9,597,834
- Publicly traded securities
- $619
- Net assets without donor restrictions
- $15,052,341
- Gross receipts
- $60,615,919
- Employees
- 747
- Volunteers
- 11
- Year formed
- 1982
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CJ DAVIS | PRESIDENT AND CEO Officer | 1 | $0 | $1,120,194 | $156,767 |
| MICHAEL SCHWEND | PRESIDENT AND CEO - PFH Officer | 1 | $0 | $764,634 | $253,243 |
| JENNIFER GAGNON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $523,920 | $98,355 |
| THOMAS WEBER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $507,790 | $105,203 |
| GARIMA SINGH | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $509,040 | $57,376 |
| ANDREW SCHWEND | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $382,213 | $87,346 |
| CHRISTINE NEGENDANK | PRESIDENT, INDIANA REGION Key employee | 40 | $414,705 | $0 | $54,787 |
| STACEY HUDSON | CHIEF HUMAN RESOURCES OFFICER Officer | 1 | $0 | $371,708 | $84,913 |
| KERRI LEWIS | EVP, ADMINISTRATION Key employee | 40 | $372,884 | $0 | $34,633 |
| BOBY ALLEN BROWN | EXECUTIVE CONSULTANT Key employee | 40 | $257,144 | $0 | $36,288 |
| SAMANTHA WAGNER | PSYCHIATRIST Highest-paid employee | 40 | $274,349 | $0 | $16,312 |
| JOE BANKS | MEDICAL DIRECTOR Key employee | 40 | $241,087 | $0 | $48,343 |
| CHARLES COATS | PSYCHIATRIST Highest-paid employee | 40 | $168,387 | $0 | $10,351 |
| DENISE AMATO | VICE PRESIDENT, HR Highest-paid employee | 40 | $145,741 | $0 | $29,709 |
| LAURAN CANADY | VICE PRESIDENT, CHC PROGRAM ADMINISTRATION Highest-paid employee | 40 | $139,490 | $0 | $23,167 |
12 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHILA HAM | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $141,545 | $300 |
| AMBER CLARKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CINDY BONE-HEITHOFF | VICE CHAIR BEG 06/25 Trustee or director, Officer | 1 | $0 | $0 |
| JOE VILLANUEVA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL GILTHIRI | TREASURER END 06/25 Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN FLOOD | TREASURER BEG 06/25 Trustee or director, Officer | 1 | $0 | $0 |
| TOM GAUNT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE PRIBUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN GORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM ENGMARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE COLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL SCHWEND | PRESIDENT AND CEO - PFH Officer | 1 | $0 | $828,703 | $447,765 |
| CJ DAVIS | PRESIDENT AND CEO Officer | 1 | $0 | $893,047 | $260,425 |
| JENNIFER GAGNON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $439,519 | $128,739 |
| THOMAS WEBER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $417,258 | $124,173 |
| GARIMA SINGH | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $504,448 | $26,914 |
| ANDREW SCHWEND | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $328,720 | $107,165 |
| ADAM ANDREASSEN | CHIEF OPERATING OFFICER END 11/23 Officer | 1 | $0 | $338,470 | $74,033 |
| STACEY HUDSON | CHIEF HUMAN RESOURCES OFFICER Officer | 1 | $0 | $296,488 | $101,254 |
| BOBY ALLEN BROWN | EXECUTIVE CONSULTANT Key employee | 40 | $282,213 | $0 | $40,624 |
| CHRISTINE NEGENDANK | PRESIDENT, INDIANA REGION Key employee | 40 | $250,225 | $0 | $34,133 |
| JOE BANKS | MEDICAL DIRECTOR Key employee | 40 | $222,517 | $0 | $43,630 |
| KERRI LEWIS | EVP, ADMINISTRATION Key employee | 40 | $154,401 | $0 | $29,211 |
| YOLANDA BRAY | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $128,919 | $0 | $29,536 |
| TINA BAXTER | ADVANCED PRACTICE NURSE Highest-paid employee | 40 | $117,390 | $0 | $38,087 |
| DENISE AMATO | VICE PRESIDENT, HR Highest-paid employee | 40 | $124,478 | $0 | $30,305 |
| CHARLES COATS | PSYCHIATRIST Highest-paid employee | 40 | $143,952 | $0 | $7,408 |
| SAMANTHA WAGNER | PSYCHIATRIST Highest-paid employee | 40 | $133,483 | $0 | $5,408 |
| AMBER CLARKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE VILLANUEVA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOEL GILTHIRI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM GAUNT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BONNIE PRIBUSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLE MCKINNEY | DIRECTOR END 10/23 Trustee or director | 1 | $0 | $0 | $0 |
| COLLEEN GORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM ENGMARK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN FLOOD | DIRECTOR BEG 08/23 Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE COLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN BROWN | PRESIDENT/CEO Trustee or director, Officer | 40 | $279,228 | $34,688 |
| CHRISTINE NEGENDANK MD | CHIEF MEDICAL OFFICER Key employee | 40 | $287,647 | $21,250 |
| JOE BANKS MD | ASSOC. MEDICAL DIRECTOR PRIMARY CARE Key employee | 40 | $217,042 | $31,385 |
| YADIRA HOWE | CFO (END 03/23) Officer | 40 | $155,392 | $26,365 |
| DENISE AMATO | COO Officer | 40 | $131,400 | $25,900 |
| DAN ARENS | COO (END 08/22) Officer | 40 | $129,144 | $27,101 |
| CHARLES COATS MD | STAFF PSYCHIATRIST Highest-paid employee | 40 | $143,952 | $5,614 |
| YOLANDA BRAY | APRN BEHAVIORAL HEALTH Highest-paid employee | 40 | $124,904 | $24,156 |
| TINA BAXTER | APRN BEHAVIORAL HEALTH Highest-paid employee | 40 | $119,126 | $29,061 |
| NICOLETTE BAER | APRN BEHAVIORAL HEALTH Highest-paid employee | 40 | $113,959 | $34,022 |
| SHAVON DONALD | APRN BEHAVIORAL HEALTH Highest-paid employee | 40 | $117,724 | $22,665 |
| ANDREA CRUSER | INTERIM CFO (BEG 02/23) Officer | 40 | $118,064 | $5,903 |
| TOM GAUNT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE VILLANUEVA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AMBER CLARKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOEL GITHIRI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES ENGMARK | MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE KELLY | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLE MCKINNEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KRISHNA HEYWARD | MEMBER (BEG 07/22) Trustee or director | 1 | $0 | $0 |
| BONNIE PRIBUSH | MEMBER (BEG 08/22) Trustee or director | 1 | $0 | $0 |
| SUE COLLINS RN | MEMBER (END 06/23) Trustee or director | 1 | $0 | $0 |
| COLLEEN GORE | MEMBER (END 03/23) Trustee or director | 1 | $0 | $0 |
| ROBERT HURLEY | MEMBER (END 04/23) Trustee or director | 1 | $0 | $0 |
| STACEY HINES | MEMBER (01/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 S GLENSTONE AVE, SPRINGFIELD, MO 65804-0313
- Principal officer (990 for 2024)
- CJ DAVIS, 2885 WEST BATTLEFIELD, SPRINGFIELD, MO 65807
- Signed the 990
- CJ DAVIS, CEO
- Phone
- (317) 882-5122
- Website
- WWW.ADULTANDCHILD.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
Our Mission: With Hope, Compassion, and Creativity we Deliver Life-Enhancing Physical, Social, and Behavioral Healthcare Services.
Program accomplishments
- THE ORGANIZATION IS A LICENSED COMMUNITY HEALTH CENTER, CERTIFIED FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE AND A LICENSED CHILD PLACEMENT AGENCY WITH THE PURPOSE OF HEALTH AND WELLNESS BY ESTABLISHING, MAINTAINING AND PROMOTING A COMMUNITY ORGANIZATION THAT PROVIDES HIGH QUALITY HEALTH CARE AND SOCIAL SERVICES TO AN UNDERSERVED POPULATION. THE SERVICES PROVIDED BY THE ORGANIZATION INCLUDE PRIMARY CARE, PSYCHIATRIC CARE, THERAPEUTIC CARE, SCHOOL BASED SERVICES, SUPPORTIVE HOUSING, SUPPORTIVE EMPLOYMENT, THERAPEUTIC FOSTER CARE, AND ADDICTIVE DISEASE SERVICES. THE ORGANIZATION ACCEPTS PATIENTS REGARDLESS OF THEIR INDIVIDUAL ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED, OR NATIONAL ORIGIN.Expenses $47,406,048 · revenue $55,748,886
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1534713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $28,630,378
- Income (IRS master file)
- $60,615,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $60,595,001 | $59,316,481 | $28,630,378 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $50,468,386 | $57,523,134 | $22,169,711 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $46,834,050 | $48,566,703 | $21,847,401 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $49,829,660 | $49,149,644 | $28,325,746 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1534713).
Questions about ADULT AND CHILD MENTAL HEALTH INC
- What is the EIN of ADULT AND CHILD MENTAL HEALTH INC?
- The employer identification number (EIN) of ADULT AND CHILD MENTAL HEALTH INC is 35-1534713.
- Is ADULT AND CHILD MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ADULT AND CHILD MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT AND CHILD MENTAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADULT AND CHILD MENTAL HEALTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT AND CHILD MENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ADULT AND CHILD MENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 names CJ DAVIS.
- Who are the officers and directors of ADULT AND CHILD MENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 9 received compensation from the organization.
- How much revenue does ADULT AND CHILD MENTAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $60,595,001, expenses of $59,316,481 and total assets of $28,630,378 at year end.
Other nonprofits in SPRINGFIELD
- PREFERRED FAMILY HEALTHCARE INC EIN 43-1236557 · last filed 990 for 2025
- PLACES FOR PEOPLE INCORPORATED EIN 23-7433924 · last filed 990 for 2025
- NEW BEGINNING SANCTUARY EIN 46-3297097 · last filed 990 for 2025
- THE VICTIM CENTER INC EIN 43-1149629 · last filed 990 for 2024
- HIGHER GROUND RECOVERY CENTER EIN 46-1275370 · last filed 990 for 2025
- DOULA FOUNDATION OF MID-AMERICA INC EIN 30-0046369 · last filed 990 for 2024
- BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER EIN 44-0595115 · last filed 990 for 2025
- PURSUING PEACE MENTAL HEALTH & WELLNESS INC EIN 88-4052543 · last filed 990 for 2025
All nonprofits in SPRINGFIELD · Missouri · Mental health and crisis intervention