NORTH CENTRAL MISSOURI MENTAL HEALTH CENTER

Programs

1. Community psychiatric rehabilitation center - provides case management, group activities, medication management, evaluation, monitors health goals in a nine-county area for the seriously and persistently mentally ill adults, children and youth. Approximately 1,625 persons receive services monthly via state dbh and missouri healthnet (medicaid) contracts.

   $5,200,471 spent
   54% of program spending

2. Comprehensive psychiatric services - out-patient counseling and medication management to indigent clients in the nine-county area in north central missouri. Approximately 2,445 persons receive services via state dbh and missouri healthnet (medicaid) contracts.

   $3,208,237 spent
   34% of program spending

3. Heathcare home - provides metabolic screenings for clients with certain health diagnosis. Provides information to clients and staff regarding preventative measures to reduce health related issues/costs. Approximately 900 clients served via missouri healthnet (medicaid)contracts.

   $831,591 spent
   9% of program spending

4. Vocational rehabilitation services - provides services to assist persons with disabilities in obtaining competitive employment, and maintaining their employment through retention support and follow along activities. Approximately 16 persons received services for the year.

   $192,895 spent
   2% of program spending

5. Private pay services - provide out-patient counseling and medication management to clients in our service area via 3rd party insurance or self-pay.

   $70,670 spent
   1% of program spending

6. Behavioral health crisis center - the behavioral health crisis center provides immediate, short-term care for individuals experiencing a mental health or substance-use crisis, offering assessment, stabilization, and connection to ongoing services. Referrals come from hospitals, law enforcement, emergency responders, community providers, and self-referrals and walk-ins are always accepted. Services delivered at the crisis center are integrated into the organizations continuum of care and are included as part of the overall cost report for reimbursement and reporting purposes. 0 clients received services for the year as opening date was 10-1-25 and cost incurred were start-up costs only.

   $62,583 spent
   1% of program spending

7. Other program services - all program services not already included above.

   $8,850 spent
   0% of program spending

8. Residential services - provides funds to clients who meet financial guidelines for assistance in housing, food and other personal needs. Dbh contracted.

   $602 spent
   0% of program spending

9. Parent cafe - a series of meetings where parents use a tried-and true process and set of questions to draw out the thoughts, feelings, and ex-periences they need to talk about. Having these conversations helps build 5 protective factors that keep the family strong.

   $267 spent
   0% of program spending

The 9 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $9,576,166.