SOUTHEAST MISSOURI BEHAVIORAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,643,622 |
| Program Service Revenue from current year | USD $ 11,435,162 |
| Investment Income from prior year | USD $ 159,710 |
| Investment Income from current year | USD $ -346,421 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,464,484 |
| Net assets / fund balances at end of fiscal year | USD $ 9,167,309 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,417,818 |
| Total liabilities at end of fiscal year | USD $ 2,301,121 |
| Total liabilities at beginning of fiscal year | USD $ 3,167,170 |
| Total assets at end of fiscal year | USD $ 11,468,430 |
| Total assets at beginning of fiscal year | USD $ 13,584,988 |
| Revenues less expenses for current year | USD $ -1,250,509 |
| Revenues less expenses for previous year | USD $ 2,702,275 |
| Total expenses for current year | USD $ 14,949,118 |
| Total expenses for previous year | USD $ 15,023,026 |
| Other expenses in current year | USD $ 5,288,161 |
| Other expenses in previous year | USD $ 5,221,633 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,660,957 |
| Employee salary and benefits paid in previous year | USD $ 9,801,393 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,698,609 |
| Total revenue in previous fiscal year | USD $ 17,725,301 |
| Contributions and grants from current year | USD $ 2,609,868 |
| Contributions and grants from previous year | USD $ 6,921,969 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,180,970 |
| Program Service Revenue from current year | USD $ 10,643,622 |
| Investment Income from prior year | USD $ -8,513 |
| Investment Income from current year | USD $ 159,710 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,771,845 |
| Net assets / fund balances at end of fiscal year | USD $ 10,417,818 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,715,543 |
| Total liabilities at end of fiscal year | USD $ 3,167,170 |
| Total liabilities at beginning of fiscal year | USD $ 4,129,578 |
| Total assets at end of fiscal year | USD $ 13,584,988 |
| Total assets at beginning of fiscal year | USD $ 11,845,121 |
| Revenues less expenses for current year | USD $ 2,702,275 |
| Revenues less expenses for previous year | USD $ -79,430 |
| Total expenses for current year | USD $ 15,023,026 |
| Total expenses for previous year | USD $ 12,473,617 |
| Other expenses in current year | USD $ 5,221,633 |
| Other expenses in previous year | USD $ 4,068,677 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,801,393 |
| Employee salary and benefits paid in previous year | USD $ 8,404,940 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,725,301 |
| Total revenue in previous fiscal year | USD $ 12,394,187 |
| Contributions and grants from current year | USD $ 6,921,969 |
| Contributions and grants from previous year | USD $ 3,221,730 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,489,753 |
| Program Service Revenue from current year | USD $ 9,180,970 |
| Investment Income from prior year | USD $ 6,161 |
| Investment Income from current year | USD $ -8,513 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,418,130 |
| Net assets / fund balances at end of fiscal year | USD $ 7,715,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,794,973 |
| Total liabilities at end of fiscal year | USD $ 4,129,578 |
| Total liabilities at beginning of fiscal year | USD $ 4,289,020 |
| Total assets at end of fiscal year | USD $ 11,845,121 |
| Total assets at beginning of fiscal year | USD $ 12,083,993 |
| Revenues less expenses for current year | USD $ -79,430 |
| Revenues less expenses for previous year | USD $ -521,252 |
| Total expenses for current year | USD $ 12,473,617 |
| Total expenses for previous year | USD $ 16,017,166 |
| Other expenses in current year | USD $ 4,068,677 |
| Other expenses in previous year | USD $ 4,508,410 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,404,940 |
| Employee salary and benefits paid in previous year | USD $ 11,508,756 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,394,187 |
| Total revenue in previous fiscal year | USD $ 15,495,914 |
| Contributions and grants from current year | USD $ 3,221,730 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,417,389 |
| Program Service Revenue from current year | USD $ 15,489,753 |
| Investment Income from prior year | USD $ 8,787 |
| Investment Income from current year | USD $ 6,161 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,500,756 |
| Net assets / fund balances at end of fiscal year | USD $ 7,794,973 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,316,225 |
| Total liabilities at end of fiscal year | USD $ 4,289,020 |
| Total liabilities at beginning of fiscal year | USD $ 1,529,338 |
| Total assets at end of fiscal year | USD $ 12,083,993 |
| Total assets at beginning of fiscal year | USD $ 9,845,563 |
| Revenues less expenses for current year | USD $ -521,252 |
| Revenues less expenses for previous year | USD $ -857,497 |
| Total expenses for current year | USD $ 16,017,166 |
| Total expenses for previous year | USD $ 16,283,673 |
| Other expenses in current year | USD $ 4,508,410 |
| Other expenses in previous year | USD $ 5,151,403 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,508,756 |
| Employee salary and benefits paid in previous year | USD $ 11,132,270 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,495,914 |
| Total revenue in previous fiscal year | USD $ 15,426,176 |
| Contributions and grants from current year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,741,916 |
| Program Service Revenue from current year | USD $ 15,417,389 |
| Investment Income from prior year | USD $ 11,312 |
| Investment Income from current year | USD $ 8,787 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,426,176 |
| Net assets / fund balances at end of fiscal year | USD $ 8,316,225 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,173,722 |
| Total liabilities at end of fiscal year | USD $ 1,529,338 |
| Total liabilities at beginning of fiscal year | USD $ 1,110,337 |
| Total assets at end of fiscal year | USD $ 9,845,563 |
| Total assets at beginning of fiscal year | USD $ 10,284,059 |
| Revenues less expenses for current year | USD $ -857,497 |
| Revenues less expenses for previous year | USD $ 668,171 |
| Total expenses for current year | USD $ 16,283,673 |
| Total expenses for previous year | USD $ 17,085,057 |
| Other expenses in current year | USD $ 5,151,403 |
| Other expenses in previous year | USD $ 6,411,366 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,132,270 |
| Employee salary and benefits paid in previous year | USD $ 10,673,691 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,426,176 |
| Total revenue in previous fiscal year | USD $ 17,753,228 |
| Contributions and grants from current year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,879,120 |
| Program Service Revenue from current year | USD $ 17,741,916 |
| Investment Income from prior year | USD $ 4,234 |
| Investment Income from current year | USD $ 11,312 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,753,228 |
| Net assets / fund balances at end of fiscal year | USD $ 9,173,722 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,505,551 |
| Total liabilities at end of fiscal year | USD $ 1,110,337 |
| Total liabilities at beginning of fiscal year | USD $ 1,132,899 |
| Total assets at end of fiscal year | USD $ 10,284,059 |
| Total assets at beginning of fiscal year | USD $ 9,638,450 |
| Revenues less expenses for current year | USD $ 668,171 |
| Revenues less expenses for previous year | USD $ 1,597,866 |
| Total expenses for current year | USD $ 17,085,057 |
| Total expenses for previous year | USD $ 14,285,488 |
| Other expenses in current year | USD $ 6,411,366 |
| Other expenses in previous year | USD $ 3,938,062 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,673,691 |
| Employee salary and benefits paid in previous year | USD $ 10,347,426 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,753,228 |
| Total revenue in previous fiscal year | USD $ 15,883,354 |
| Contributions and grants from current year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,038,299 |
| Program Service Revenue from current year | USD $ 15,879,120 |
| Investment Income from prior year | USD $ 26,555 |
| Investment Income from current year | USD $ 4,234 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,883,354 |
| Net assets / fund balances at end of fiscal year | USD $ 8,505,551 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,907,685 |
| Total liabilities at end of fiscal year | USD $ 1,132,899 |
| Total liabilities at beginning of fiscal year | USD $ 1,102,316 |
| Total assets at end of fiscal year | USD $ 9,638,450 |
| Total assets at beginning of fiscal year | USD $ 8,010,001 |
| Revenues less expenses for current year | USD $ 1,597,866 |
| Revenues less expenses for previous year | USD $ 1,024,395 |
| Total expenses for current year | USD $ 14,285,488 |
| Total expenses for previous year | USD $ 12,040,459 |
| Other expenses in current year | USD $ 3,938,062 |
| Other expenses in previous year | USD $ 3,630,964 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,347,426 |
| Employee salary and benefits paid in previous year | USD $ 8,409,495 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,883,354 |
| Total revenue in previous fiscal year | USD $ 13,064,854 |
| Contributions and grants from current year | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,312,107 |
| Program Service Revenue from current year | USD $ 13,038,299 |
| Investment Income from prior year | USD $ 4,141 |
| Investment Income from current year | USD $ 26,555 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,064,854 |
| Net assets / fund balances at end of fiscal year | USD $ 6,907,685 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,883,290 |
| Total liabilities at end of fiscal year | USD $ 1,102,316 |
| Total liabilities at beginning of fiscal year | USD $ 1,244,392 |
| Total assets at end of fiscal year | USD $ 8,010,001 |
| Total assets at beginning of fiscal year | USD $ 7,127,682 |
| Revenues less expenses for current year | USD $ 1,024,395 |
| Revenues less expenses for previous year | USD $ 375,806 |
| Total expenses for current year | USD $ 12,040,459 |
| Total expenses for previous year | USD $ 10,940,442 |
| Other expenses in current year | USD $ 3,630,964 |
| Other expenses in previous year | USD $ 3,513,521 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,409,495 |
| Employee salary and benefits paid in previous year | USD $ 7,426,921 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,064,854 |
| Total revenue in previous fiscal year | USD $ 11,316,248 |
| Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 430956146