{"success":true,"data":{"_id":300255522,"filings":[{"Organization":{"value":null,"Person":["REBECCA CULLER","DENNIS DAUGHTERY","PAT CLEVELAND","KEITH SCHAFER","TIM LARIMORE","ROD REID","JC SMITH","TIM GLASSCOCK","ALAN GREIMANN","JON BAIR","JAKE KRAFVE","SYED HUSAIN","ROBIN VOGT","SAUNDRA OVERTON","IYAD KHREIS","FAHEEM ARAIN","VANESSA SCHMIDT"],"Title":["CHAIRPERSON","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","ADMINISTRATOR","CFO","MEDICAL DIRECTOR","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER","VP OF INPATIENT MEDICAL SERVIC","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,10.0,32.0,24.0,26.0,62.0,50.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,361694,270857,44784,462479,312234,198956,541683,545710,136562],"Direct compensation":[0,0,0,0,0,0,0,0,322111,236523,0,433611,271660,161690,496776,495973,127621],"Other compensation":[0,0,0,0,0,0,0,0,39583,34334,44784,28868,40574,37266,44907,49737,8941]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2018,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":300,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":300,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16884692,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16733471,"Total revenue":{"value":16733471,"PATIENT SERVICE REVENUE":9941724,"MEDICARE/MEDICAID ALLOWANCE":6791747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-34239,"Investment income total":2676,"Net investment gain":-36915,"Income from invest bond proceeds":0},"Other revenues":{"value":185460,"Other total":185460,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22584408,"Grant expense":{"value":11,"Grants to domestic orgs":0,"Grants to domestic individuals":11,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14588737,"Current officers":1617368,"Disqualified persons":0,"Other salaries and wages":10821286,"Pension plan contributions":230840,"Other employee benefits":1118002,"Payroll taxes":801241},"Other expenses":{"value":7995660,"Management services":2050371,"Legal":0,"Accounting":20613,"Lobbying services":4674,"Investment management fees":0,"Other services":763229,"Advertising":3050,"Office expenses":135933,"Information technology":62041,"Royalties":0,"Occupancy":324339,"Travel":219704,"Conferences and meetings":0,"Interest":73325,"Payments to affiliates":0,"Depreciation and depletion":471620,"Insurance":240714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3093411,"BAD DEBT EXPENSE":2050324,"FRA TAX":708768,"PATIENT SUPPLIES":177422,"MEDICAL SUPPLIES":156897},"All other expenses":532636},"Functional Expenses":{"value":null,"Program Service Expenses":17994333,"Management And General Expenses":4590075,"Fundraising Expenses":0}},"Assets":{"value":9438961,"Non-interest bearing cash":500,"Savings and temp cash investments":1505215,"Pledges and grants receivable":0,"Accounts receivable":1464345,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78715,"Prepaid expenses deferred charges":165861,"Land, building, equipment":5767466,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":456859},"Liabilities":{"value":16792540,"Sum of Total Liabilities":0,"Accounts payable, accrued":2598787,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4546832,"Unsecured notes loans payable":0,"Other liabilities":9646921},"Fund balance":{"value":-7353579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7353579,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7967591180605664,"percentile":0.6208486059307355},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3375670696273287,"percentile":0.10308479523522937},"Liabilities to Assets Ratio":{"score":1.779066573111172,"percentile":0.021446930926383858},"Operating Reserve Ratio":{"score":0.41794148423106775,"percentile":0.21592543963442495},"Officer Compensation Ratio":{"score":0.12729839985179156,"percentile":0.4692996058210141},"Program Expense Growth":{"score":0.10177230395382365,"percentile":0.6788884499670523},"Revenue Growth":{"score":0.04147824409096422,"percentile":0.5690746898456851},"Asset Growth":{"score":0.181691814293565,"percentile":0.8261538897176678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336274791347128,"percentile":0.41051555450852467}},"source_xml":"202021429349301327_public.xml"},{"Organization":{"value":null,"Person":["REBECCA CULLER","DENNIS DAUGHERTY","PAT CLEVELAND","HOWARD CUPP","KEITH SCHAFER","TIM LARIMORE","ROD REID","JC SMITH","ALAN GREIMANN","DAVID TURNER","JOHN BAIR","SYED HUSAIN","LINDA LUEBBERING","IYAD KHREIS","ROBIN VOGT","SAUNDRA OVERTON"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","ADMINISTRATOR","MEDICAL DIRECTOR","EXECUTIVE VICE PRESIDENT / CFO","VP OF INPATIENT MEDICAL SERVIC","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0,40.0,32.0,10.0,40.0,16.0,26.0],"Total Compensation":[0,0,0,0,0,0,0,0,349114,11584,239196,399879,30182,522763,244699,167821],"Direct compensation":[0,0,0,0,0,0,0,0,307284,0,212175,383897,0,471937,216959,141565],"Other compensation":[0,0,0,0,0,0,0,0,41830,11584,27021,15982,30182,50826,27740,26256]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2016,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":231,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":231,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14789367,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14710996,"Total revenue":{"value":14710996,"PATIENT SERVICE REVENUE":7702807,"MEDICARE/MEDICAID ALLOWANCE":7008189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4232,"Investment income total":4907,"Net investment gain":-675,"Income from invest bond proceeds":0},"Other revenues":{"value":74139,"Other total":74139,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15222778,"Grant expense":{"value":1375,"Grants to domestic orgs":0,"Grants to domestic individuals":1375,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9132906,"Current officers":1813438,"Disqualified persons":0,"Other salaries and wages":5899267,"Pension plan contributions":78515,"Other employee benefits":858249,"Payroll taxes":483437},"Other expenses":{"value":6088497,"Management services":2089895,"Legal":0,"Accounting":72100,"Lobbying services":0,"Investment management fees":0,"Other services":717974,"Advertising":35619,"Office expenses":145635,"Information technology":70912,"Royalties":0,"Occupancy":323206,"Travel":218875,"Conferences and meetings":0,"Interest":24858,"Payments to affiliates":0,"Depreciation and depletion":243327,"Insurance":324276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1578427,"BAD DEBT EXPENSE":708866,"FRA TAX":645267,"PATIENT SUPPLIES":64140,"MEDICAL SUPPLIES":160154},"All other expenses":243393},"Functional Expenses":{"value":null,"Program Service Expenses":10655961,"Management And General Expenses":4566817,"Fundraising Expenses":0}},"Assets":{"value":6650726,"Non-interest bearing cash":150,"Savings and temp cash investments":2086261,"Pledges and grants receivable":30946,"Accounts receivable":1460115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25541,"Land, building, equipment":2774693,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":273020},"Liabilities":{"value":9688400,"Sum of Total Liabilities":0,"Accounts payable, accrued":2209787,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1810017,"Unsecured notes loans payable":0,"Other liabilities":5668596},"Fund balance":{"value":-3037674,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3064674,"Temporarily restricted net assets":27000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7000010773329284,"percentile":0.5369682115150685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.029305581503251625,"percentile":0.32030381445372724},"Liabilities to Assets Ratio":{"score":1.456743218710258,"percentile":0.028207668218532923},"Operating Reserve Ratio":{"score":0.4368930559192284,"percentile":0.22419582321782267},"Officer Compensation Ratio":{"score":0.12909851276816886,"percentile":0.4644323182813386},"Program Expense Growth":{"score":-0.002350663638080903,"percentile":0.31317839487712523},"Revenue Growth":{"score":0.04281489980646711,"percentile":0.5750704606659124},"Asset Growth":{"score":0.17642439271049076,"percentile":0.8196439019890788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5066320377078765,"percentile":0.338042905913407}},"source_xml":"201800949349300910_public.xml"},{"Organization":{"value":null,"Person":["SYED HUSAIN","FAHEEM ARAIN","ALAN GREIMANN","ROBIN VOGT","JAKE KRAFVE","JON BAIR","VANESSA SCHMIDT","SAUNDRA OVERTON","STEPHANIE PFAUTZ","REBECCA CULLER","DENNIS DAUGHTERY","PAT CLEVELAND","KEITH SCHAFER","TIM LARIMORE","ROD REID","TIM GLASSCOCK"],"Title":["MEDICAL DIRECTOR","PSYCHIATRIST","CEO","DIRECTOR OF MEDICAL SERVICES","CFO","ADMINISTRATOR","PSYCHIATRIST","CHIEF NURSING OFFICER","FAMILY NURSE PRACTICIONER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[32.0,50.0,30.0,10.0,10.0,40.0,36.0,16.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[535663,435984,408072,373432,45502,294881,287158,231600,161943,0,0,0,0,0,0,0],"Direct compensation":[501747,384195,365224,326850,0,255598,263502,188940,140398,0,0,0,0,0,0,0],"Other compensation":[33916,51789,42848,46582,45502,39283,23656,42660,21545,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2020,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27633398,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27633006,"Total revenue":{"value":27633006,"PATIENT SERVICE REVENUE":10114657,"FEDERAL REIMBURSEMENT ALLOWANCE":15435248,"OTHER FEDERAL/CONTRACT REVENUE":1866764,"MEDICAL RECORDS REVENUE":926,"MEDICAID GME REVENUE":215411},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":392,"Investment income total":392,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25404674,"Grant expense":{"value":500,"Grants to domestic orgs":0,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16112747,"Current officers":1038720,"Disqualified persons":0,"Other salaries and wages":12515692,"Pension plan contributions":454622,"Other employee benefits":1192377,"Payroll taxes":911336},"Other expenses":{"value":9291427,"Management services":2719094,"Legal":430,"Accounting":0,"Lobbying services":6125,"Investment management fees":0,"Other services":352332,"Advertising":0,"Office expenses":72476,"Information technology":105190,"Royalties":0,"Occupancy":385784,"Travel":115497,"Conferences and meetings":0,"Interest":104191,"Payments to affiliates":0,"Depreciation and depletion":619023,"Insurance":310490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3975117,"BAD DEBT EXPENSE":2889119,"FRA TAX":726648,"PATIENT SUPPLIES":141470,"MEDICAL SUPPLIES":217880},"All other expenses":525678},"Functional Expenses":{"value":null,"Program Service Expenses":21254379,"Management And General Expenses":4150295,"Fundraising Expenses":0}},"Assets":{"value":10005138,"Non-interest bearing cash":630100,"Savings and temp cash investments":640384,"Pledges and grants receivable":8473,"Accounts receivable":1550155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43163,"Prepaid expenses deferred charges":181209,"Land, building, equipment":6231959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":719695},"Liabilities":{"value":18337494,"Sum of Total Liabilities":0,"Accounts payable, accrued":3491508,"Grants payable":0,"Deferred, revenue":171062,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4244145,"Unsecured notes loans payable":0,"Other liabilities":10430779},"Fund balance":{"value":-8332356,"Net assets without donor restriction":-8332356,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8366326212255273,"percentile":0.6737978619706283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08065327326013254,"percentile":0.5882355458753262},"Liabilities to Assets Ratio":{"score":1.832807703401992,"percentile":0.020624704006502435},"Operating Reserve Ratio":{"score":0.39383059983371566,"percentile":0.20530170308385232},"Officer Compensation Ratio":{"score":0.10920175555096673,"percentile":0.5223460071978812},"Program Expense Growth":{"score":0.12710585488158507,"percentile":0.7238665605256551},"Revenue Growth":{"score":0.10074584686031518,"percentile":0.7655778474522034},"Asset Growth":{"score":0.13174730772957313,"percentile":0.7509657743422936},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497925973535141,"percentile":0.7411352290414555}},"source_xml":"202240909349300314_public.xml"},{"Organization":{"value":null,"Person":["REBECCA CULLER","HOWARD CUPP","TIM LARIMORE","MITCHELL MILLS","JC SMITH","DENNIS DAUGHERTY","GARY MOOR","JACK PLETZ","PAT CLEVELAND","CATHERINE JOHNSON","ALAN GREIMANN","JON BAIR","DAVID TURNER","IYAD Y KHREIS","SYED A HUSAIN","ROBIN VOGT","SANDRA OVERTON","SHREE SHRESTHA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","BOARD VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","ADMINISTRATOR","CFO","VP OF INPATIENT MED SERVICE","MEDICAL DIRECTOR","DIRECTOR OF MED SERVICE","CHIEF NURSING OFFICER","PHYSCIATRIST"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,10.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[279431,188785,23375,463742,336815,183692,136904,200781,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[252219,171953,0,426144,322357,159422,116143,188226,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27212,16832,23375,37598,14458,24270,20761,12555,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2013,"name":"Pathways Psychiatric Hospital Inc","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"307 N Main Suite, Windsor, MO, 65360, USA","city":"Windsor","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":207,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":207,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12873708,"Contributions":{"value":22922,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22922,"Related organizations":0},"Program revenue":{"value":12570426,"Total revenue":{"value":12570426,"PATIENT SERVICE REVENUE":5863242,"MEDICARE/MEDICAID ALLOWANCE":6707184},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3358,"Investment income total":3358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":277002,"Other total":277002,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13826623,"Grant expense":{"value":830,"Grants to domestic orgs":0,"Grants to domestic individuals":830,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7502762,"Current officers":721820,"Disqualified persons":0,"Other salaries and wages":5530983,"Pension plan contributions":163836,"Other employee benefits":651733,"Payroll taxes":434390},"Other expenses":{"value":6323031,"Management services":1786310,"Legal":0,"Accounting":19231,"Lobbying services":5969,"Investment management fees":0,"Other services":749914,"Advertising":32025,"Office expenses":73288,"Information technology":51058,"Royalties":0,"Occupancy":247134,"Travel":201625,"Conferences and meetings":0,"Interest":105578,"Payments to affiliates":0,"Depreciation and depletion":209293,"Insurance":194306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2029013,"VARIOUS":2029013},"All other expenses":618287},"Functional Expenses":{"value":null,"Program Service Expenses":10424384,"Management And General Expenses":3402239,"Fundraising Expenses":0}},"Assets":{"value":3756939,"Non-interest bearing cash":150,"Savings and temp cash investments":1243630,"Pledges and grants receivable":0,"Accounts receivable":684176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":151361,"Land, building, equipment":1626534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51088},"Liabilities":{"value":6371099,"Sum of Total Liabilities":0,"Accounts payable, accrued":1177877,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5193222},"Fund balance":{"value":-2614160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2614160,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7539356500860694,"percentile":0.5769098466966882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07402024342947658,"percentile":0.25220622747075977},"Liabilities to Assets Ratio":{"score":1.695821784702919,"percentile":0.0228576625649547},"Operating Reserve Ratio":{"score":0.2717177578357347,"percentile":0.14945559640269437},"Officer Compensation Ratio":{"score":0.1311618173143218,"percentile":0.45881926031490367},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4184075879722004,"percentile":0.15237712791200195}},"source_xml":"201541349349302114_public.xml"},{"Organization":{"value":null,"Person":["ALAN GREIMANN","FAHEEM ARAIN","JAKE KRAFVE","SANJIV SETHI","JON BAIR","VANESSA SCHMIDT","ROBIN VOGT","SAUNDRA OVERTON","DAVID KLAHS","STEPHANIE PFAUTZ","TONYA TYLER","REBECCA CULLER","DENNIS DAUGHTERY","PAT CLEVELAND","TIM LARIMORE","ROD REID","TIM GLASSCOCK","KATHY CARTER"],"Title":["CEO","MEDICAL DIRECTOR","CFO","PSYCHIATRIST","ADMINISTRATOR","PSYCHIATRIST","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER","DIRECTOR OF HOSPITAL PHARMACY","FAMILY NURSE PRACTICIONER","ADVANCED PRACTICE RN","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,60.0,10.0,36.0,40.0,40.0,10.0,16.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[845139,604497,93216,367911,343929,341145,337428,259183,194050,189893,189175,0,0,0,0,0,0,0],"Direct compensation":[795915,542327,0,333738,304286,313005,292514,215161,167623,162695,159153,0,0,0,0,0,0,0],"Other compensation":[49224,62170,93216,34173,39643,28140,44914,44022,26427,27198,30022,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry,and clinical services to the general public.","year":2022,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606477218,"website":"www.royal-oaks-hospital.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34663034,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34676052,"Total revenue":{"value":34676052,"PATIENT SERVICE REVENUE":25646428,"FEDERAL REIMBURSEMENT ALLOWANCE":8151140,"OUTSIDE CONTRACT PHYSICIAN REVENUE":651615,"MEDICAL RECORDS REVENUE":140,"MEDICAID GME REVENUE":226729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-13018,"Investment income total":249,"Net investment gain":-13267,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26703238,"Grant expense":{"value":5150,"Grants to domestic orgs":0,"Grants to domestic individuals":5150,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18382473,"Current officers":2587652,"Disqualified persons":0,"Other salaries and wages":13044596,"Pension plan contributions":419154,"Other employee benefits":1301498,"Payroll taxes":1029573},"Other expenses":{"value":8315615,"Management services":3212590,"Legal":515,"Accounting":19542,"Lobbying services":6182,"Investment management fees":0,"Other services":284822,"Advertising":441,"Office expenses":92695,"Information technology":89688,"Royalties":0,"Occupancy":385544,"Travel":191664,"Conferences and meetings":0,"Interest":105438,"Payments to affiliates":0,"Depreciation and depletion":730246,"Insurance":370899,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2288894,"BAD DEBT EXPENSE":1033655,"FRA TAX":825552,"PATIENT SUPPLIES":231605,"MEDICAL SUPPLIES":198082},"All other expenses":536455},"Functional Expenses":{"value":null,"Program Service Expenses":20032041,"Management And General Expenses":6671197,"Fundraising Expenses":0}},"Assets":{"value":10215839,"Non-interest bearing cash":196757,"Savings and temp cash investments":501742,"Pledges and grants receivable":225,"Accounts receivable":2293425,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43077,"Prepaid expenses deferred charges":230769,"Land, building, equipment":5782347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1167497},"Liabilities":{"value":6996026,"Sum of Total Liabilities":0,"Accounts payable, accrued":3060246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3935780,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3219813,"Net assets without donor restriction":3219813,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7501727318612073,"percentile":0.5735537689413774},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2296335629477789,"percentile":0.7840608688687399},"Liabilities to Assets Ratio":{"score":0.6848214816228017,"percentile":0.0962636402816629},"Operating Reserve Ratio":{"score":0.3825692974013114,"percentile":0.20032419483297054},"Officer Compensation Ratio":{"score":0.1410153330468762,"percentile":0.4335783256745755},"Program Expense Growth":{"score":0.09676391167782578,"percentile":0.6682843459431483},"Revenue Growth":{"score":0.11797540298916366,"percentile":0.800381370891451},"Asset Growth":{"score":0.10224663154022222,"percentile":0.6885377395651654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6470282875699371,"percentile":0.7342673551205977}},"source_xml":"202411249349302556_public.xml"},{"Organization":{"value":null,"Person":["ALAN GREIMANN","FAHEEM ARAIN","JON BAIR","JAKE KRAFVE","SANJIV SETH","ROBIN VOGT","VANESSA SCHMIDT","SAUNDRA OVERTON","Tonya Tyler","STEPHANIE PFAUTZ","TENEA LOWMAN","REBECCA CULLER","DENNIS DAUGHTERY","PAT CLEVELAND","KEITH SCHAFER","TIM LARIMORE","ROD REID","TIM GLASSCOCK","KATHY CARTER"],"Title":["CEO","MEDICAL DIRECTOR","ADMINISTRATOR","CFO","PSYCHIATRIST","DIRECTOR OF MEDICAL SERVICES","PSYCHIATRIST","CHIEF NURSING OFFICER","Advanced Practice RN","FAMILY NURSE PRACTICIONER","VP OF CLINICAL SERVICES","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,60.0,40.0,10.0,36.0,10.0,40.0,16.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[518071,514063,451791,70929,350575,334132,293485,260163,188726,184765,164680,0,0,0,0,0,0,0,0],"Direct compensation":[450205,450871,415325,0,315271,284302,261871,210252,151457,153809,139623,0,0,0,0,0,0,0,0],"Other compensation":[67866,63192,36466,70929,35304,49830,31614,49911,37269,30956,25057,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry,and clinical services to the general public.","year":2021,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606477218,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28364004,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28343025,"Total revenue":{"value":28343025,"PATIENT SERVICE REVENUE":12769193,"FEDERAL REIMBURSEMENT ALLOWANCE":15333771,"OUTSIDE CONTRACT PHYSICIAN REVENUE":4334,"MEDICAL RECORDS REVENUE":66,"MEDICAID GME REVENUE":235661},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20979,"Investment income total":369,"Net investment gain":20610,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25146836,"Grant expense":{"value":120,"Grants to domestic orgs":0,"Grants to domestic individuals":120,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15835298,"Current officers":2066191,"Disqualified persons":0,"Other salaries and wages":11300977,"Pension plan contributions":393830,"Other employee benefits":1167865,"Payroll taxes":906435},"Other expenses":{"value":9311418,"Management services":2888192,"Legal":5958,"Accounting":16272,"Lobbying services":4378,"Investment management fees":0,"Other services":344826,"Advertising":0,"Office expenses":178267,"Information technology":102994,"Royalties":0,"Occupancy":350379,"Travel":160641,"Conferences and meetings":0,"Interest":98578,"Payments to affiliates":0,"Depreciation and depletion":712341,"Insurance":339147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3622527,"BAD DEBT EXPENSE":2591056,"FRA TAX":653952,"PATIENT SUPPLIES":213254,"MEDICAL SUPPLIES":164265},"All other expenses":486918},"Functional Expenses":{"value":null,"Program Service Expenses":19307282,"Management And General Expenses":5839554,"Fundraising Expenses":0}},"Assets":{"value":10817227,"Non-interest bearing cash":538437,"Savings and temp cash investments":528583,"Pledges and grants receivable":970419,"Accounts receivable":1492937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37841,"Prepaid expenses deferred charges":195328,"Land, building, equipment":6231036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":822646},"Liabilities":{"value":15557210,"Sum of Total Liabilities":0,"Accounts payable, accrued":2916123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4086458,"Unsecured notes loans payable":0,"Other liabilities":8554629},"Fund balance":{"value":-4739983,"Net assets without donor restriction":-4739983,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7677817599001322,"percentile":0.589868326714089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11342432471804756,"percentile":0.6454811900269001},"Liabilities to Assets Ratio":{"score":1.4381883638015547,"percentile":0.0287369742377092},"Operating Reserve Ratio":{"score":0.4301625460952622,"percentile":0.22125862853985614},"Officer Compensation Ratio":{"score":0.1324771036801608,"percentile":0.45531799758442665},"Program Expense Growth":{"score":0.10983262676969335,"percentile":0.6945529609657576},"Revenue Growth":{"score":0.10823361355097197,"percentile":0.7817210180379864},"Asset Growth":{"score":0.11936572541003428,"percentile":0.7267924684880988},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6304680979206833,"percentile":0.6913680412080435}},"source_xml":"202321189349301452_public.xml"},{"Organization":{"value":null,"Person":["DENNIS DAUGHERTY","HOWARD CUPP","JC SMITH","MITCHELL MILLS","PAT CLEVELAND","REBECCA CULLER","RON REID","TIM LARIMORE","DAVID TURNER","ALAN GREIMANN","JOHN BAIR","SYED HUSAIN","IYAD KHREIS","ROBIN VOGT","SAUNDRA OVERTON"],"Title":["BOARD VICE CHAIRMAN","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","ADMINISTRATOR","MEDICAL DIRECTOR","VP OF INPATIENT SERVICES","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,18254,280607,203963,378773,473815,182408,137940],"Direct compensation":[0,0,0,0,0,0,0,0,0,259851,188251,360162,445627,166786,119598],"Other compensation":[0,0,0,0,0,0,0,0,18254,20756,15712,18611,28188,15622,18342]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2014,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":207,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":207,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13890934,"Contributions":{"value":4123,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4123,"Related organizations":0},"Program revenue":{"value":13582514,"Total revenue":{"value":13582514,"PATIENT SERVICE REVENUE":7298647,"MEDICARE/MEDICAID ALLOWANCE":6283867},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":637,"Investment income total":637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":303660,"Other total":303660,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14389516,"Grant expense":{"value":735,"Grants to domestic orgs":0,"Grants to domestic individuals":735,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8066003,"Current officers":901927,"Disqualified persons":0,"Other salaries and wages":5758804,"Pension plan contributions":201959,"Other employee benefits":803498,"Payroll taxes":399815},"Other expenses":{"value":6322778,"Management services":1775569,"Legal":3219,"Accounting":50286,"Lobbying services":9773,"Investment management fees":0,"Other services":807372,"Advertising":37154,"Office expenses":67605,"Information technology":87961,"Royalties":0,"Occupancy":252520,"Travel":230560,"Conferences and meetings":0,"Interest":122057,"Payments to affiliates":0,"Depreciation and depletion":198482,"Insurance":199553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2369148,"MISCELLANEOUS EXPENSES":357589,"FRA TAX":559776,"PATIENT SUPPLIES":101817,"BAD DEBT EXPENSE":1349966},"All other expenses":111519},"Functional Expenses":{"value":null,"Program Service Expenses":10475931,"Management And General Expenses":3913585,"Fundraising Expenses":0}},"Assets":{"value":4849482,"Non-interest bearing cash":150,"Savings and temp cash investments":2404057,"Pledges and grants receivable":0,"Accounts receivable":573762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133419,"Land, building, equipment":1662625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75469},"Liabilities":{"value":7962224,"Sum of Total Liabilities":0,"Accounts payable, accrued":1251371,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6710853},"Fund balance":{"value":-3112742,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3112742,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7280252511620265,"percentile":0.5555672141976751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03589261888365462,"percentile":0.30839494493118463},"Liabilities to Assets Ratio":{"score":1.6418710286995601,"percentile":0.023875511484957385},"Operating Reserve Ratio":{"score":0.3370149489392138,"percentile":0.17979212486654397},"Officer Compensation Ratio":{"score":0.11645700939489556,"percentile":0.5003426050781741},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4270382062485022,"percentile":0.16764595831959272}},"source_xml":"201621319349300232_public.xml"},{"Organization":{"value":null,"Person":["REBECCA CULLER","DENNIS DAUGHERTY","PAT CLEVELAND","HOWARD CUPP","KEITH SCHAFER","TIM LARIMORE","ROD REID","JC SMITH","ALAN GREIMANN","JOHN BAIR","SYED HUSAIN","LINDA LUEBBERING","IYAD KHREIS","ROBIN VOGT","FAHEEM ARAIN","SAUNDRA OVERTON"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","ADMINISTRATOR","MEDICAL DIRECTOR","EXECUTIVE VICE PRESIDENT / CFO","VP OF INPATIENT MEDICAL SERVIC","DIRECTOR OF MEDICAL SERVICES","PSYCHIATRIST","CHEIF NURSING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,32.0,10.0,40.0,24.0,40.0,26.0],"Total Compensation":[0,0,0,0,0,0,0,0,346925,255440,438580,30613,527145,307619,404961,179924],"Direct compensation":[0,0,0,0,0,0,0,0,299759,226564,424929,0,479153,275115,357245,152156],"Other compensation":[0,0,0,0,0,0,0,0,47166,28876,13651,30613,47992,32504,47716,27768]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2017,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":246,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":246,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13952326,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13747723,"Total revenue":{"value":13747723,"PATIENT SERVICE REVENUE":6713428,"MEDICARE/MEDICAID ALLOWANCE":7034295},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7319,"Investment income total":4089,"Net investment gain":3230,"Income from invest bond proceeds":0},"Other revenues":{"value":197284,"Other total":197284,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16946768,"Grant expense":{"value":1050,"Grants to domestic orgs":0,"Grants to domestic individuals":1050,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10328925,"Current officers":1941138,"Disqualified persons":0,"Other salaries and wages":6751486,"Pension plan contributions":133513,"Other employee benefits":949795,"Payroll taxes":552993},"Other expenses":{"value":6616793,"Management services":1836748,"Legal":0,"Accounting":15028,"Lobbying services":0,"Investment management fees":0,"Other services":706896,"Advertising":7428,"Office expenses":142833,"Information technology":190288,"Royalties":0,"Occupancy":292135,"Travel":219713,"Conferences and meetings":0,"Interest":714,"Payments to affiliates":0,"Depreciation and depletion":267331,"Insurance":980098,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1502094,"BAD DEBT EXPENSE":564722,"FRA TAX":624516,"PATIENT SUPPLIES":180052,"MEDICAL SUPPLIES":132804},"All other expenses":455487},"Functional Expenses":{"value":null,"Program Service Expenses":11445664,"Management And General Expenses":5501104,"Fundraising Expenses":0}},"Assets":{"value":8422260,"Non-interest bearing cash":150,"Savings and temp cash investments":1379179,"Pledges and grants receivable":0,"Accounts receivable":1081482,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113627,"Land, building, equipment":5494116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":353706},"Liabilities":{"value":10076123,"Sum of Total Liabilities":0,"Accounts payable, accrued":2538120,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3919631,"Unsecured notes loans payable":0,"Other liabilities":3618372},"Fund balance":{"value":-1653863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1653863,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.675389195155088,"percentile":0.5237507350986442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21461955519101258,"percentile":0.14432307473140182},"Liabilities to Assets Ratio":{"score":1.1963680769769633,"percentile":0.03740497482109292},"Operating Reserve Ratio":{"score":0.4969832595808239,"percentile":0.24979533205517335},"Officer Compensation Ratio":{"score":0.1470018944025197,"percentile":0.4191376315171276},"Program Expense Growth":{"score":0.02115075106249553,"percentile":0.410138894482524},"Revenue Growth":{"score":0.02194929092734522,"percentile":0.47462030191069},"Asset Growth":{"score":0.19283838841167308,"percentile":0.8390297595033345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.475968656049171,"percentile":0.2653738723613771}},"source_xml":"201911279349301856_public.xml"},{"Organization":{"value":null,"Person":["SYED HUSAIN","IYAD KHREIS","FAHEEM ARAIN","ALAN GREIMANN","ROBIN VOGT","JON BAIR","VANESSA SCHMIDT","JAKE KRAFVE","SAUNDRA OVERTON","STEPHANIE PFAUTZ","REBECCA CULLER","DENNIS DAUGHTERY","PAT CLEVELAND","KEITH SCHAFER","TIM LARIMORE","ROD REID","TIM GLASSCOCK","JC SMITH"],"Title":["MEDICAL DIRECTOR","VP OF INPATIENT MEDICAL SERVIC","PSYCHIATRIST","CEO","DIRECTOR OF MEDICAL SERVICES","ADMINISTRATOR","PSYCHIATRIST","CFO","CHIEF NURSING OFFICER","FAMILY NURSE PRACTICIONER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[32.0,62.0,50.0,30.0,24.0,40.0,36.0,10.0,26.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[513881,441286,414821,405016,331241,294306,290438,48793,225035,179993,0,0,0,0,0,0,0,0],"Direct compensation":[478897,396216,364024,359244,289754,255512,274522,0,183959,156034,0,0,0,0,0,0,0,0],"Other compensation":[34984,45070,50797,45772,41487,38794,15916,48793,41076,23959,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2019,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":306,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20128208,"Contributions":{"value":5500,"Other contributions":5500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19940903,"Total revenue":{"value":19940903,"PATIENT SERVICE REVENUE":11700855,"MEDICARE/MEDICAID ALLOWANCE":7911829,"OUTSIDE CONTRACTING PHYSICIAN REVENUE":328219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2130,"Investment income total":531,"Net investment gain":1599,"Income from invest bond proceeds":0},"Other revenues":{"value":179675,"Other total":179675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24169056,"Grant expense":{"value":50,"Grants to domestic orgs":0,"Grants to domestic individuals":50,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14500961,"Current officers":1769478,"Disqualified persons":0,"Other salaries and wages":10680061,"Pension plan contributions":239654,"Other employee benefits":985869,"Payroll taxes":825899},"Other expenses":{"value":9668045,"Management services":1868873,"Legal":36,"Accounting":11242,"Lobbying services":38987,"Investment management fees":0,"Other services":579988,"Advertising":2308,"Office expenses":108106,"Information technology":126116,"Royalties":0,"Occupancy":328361,"Travel":153924,"Conferences and meetings":0,"Interest":107862,"Payments to affiliates":0,"Depreciation and depletion":578986,"Insurance":281198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5078309,"BAD DEBT EXPENSE":3703379,"FRA TAX":719088,"MEDICAL SUPPLIES":460335,"PATIENT SUPPLIES":195507},"All other expenses":403749},"Functional Expenses":{"value":null,"Program Service Expenses":19894348,"Management And General Expenses":4274708,"Fundraising Expenses":0}},"Assets":{"value":9068868,"Non-interest bearing cash":800378,"Savings and temp cash investments":912139,"Pledges and grants receivable":8473,"Accounts receivable":1310213,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45382,"Prepaid expenses deferred charges":167320,"Land, building, equipment":5301648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":523315},"Liabilities":{"value":20463295,"Sum of Total Liabilities":0,"Accounts payable, accrued":2847379,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4397000,"Unsecured notes loans payable":0,"Other liabilities":13218916},"Fund balance":{"value":-11394427,"Net assets without donor restriction":-11394427,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8231330176900579,"percentile":0.6553235239622018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2007554770896644,"percentile":0.1509848107039405},"Liabilities to Assets Ratio":{"score":2.256433217464407,"percentile":0.01614629166236503},"Operating Reserve Ratio":{"score":0.3752264052017588,"percentile":0.19702929858764467},"Officer Compensation Ratio":{"score":0.13011720441212102,"percentile":0.46163042899625745},"Program Expense Growth":{"score":0.12538015460169694,"percentile":0.7211244891821001},"Revenue Growth":{"score":0.0647207782490709,"percentile":0.6632911059279908},"Asset Growth":{"score":0.14963327520433828,"percentile":0.7815363627111716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600057845004459,"percentile":0.48699209640541535}},"source_xml":"202121199349300957_public.xml"},{"Organization":{"value":null,"Person":["DENNIS DAUGHTERY","PAT CLEVELAND","REBECCA CULLER","TIM LARIMORE","KATHY CARTER","ROD REID","TIM GLASSCOCK","ALAN GREIMANN","JAKE KRAFVE","FAHEEM ARAIN","JON BAIR","Lauren Moyer","ROBIN VOGT","SAUNDRA OVERTON","TENEA LOWMAN","DAVID KLAHS","STEPHANIE PFAUTZ","TERRY CHANCE","TONYA TYLER","VANESSA SCHMIDT"],"Title":["VICE CHAIRPERSON","TREASURER","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","ADMINISTRATOR","Executive Vice President","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER","VICE PRESIDENT OF CLINICAL SERVICES","DIRECTOR OF HOSPITAL PHARMACY","FAMILY NURSE PRACTICIONER","ASSOCIATE MEDICAL DIRECTOR","ADVANCED PRACTICE RN","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,10.0,60.0,40.0,10.0,10.0,16.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,586299,99373,662917,369737,83702,368123,420621,233894,213346,185315,364490,222246,451608],"Direct compensation":[0,0,0,0,0,0,0,538922,0,593138,321750,0,311200,375677,200562,172329,155310,338872,171764,417425],"Other compensation":[0,0,0,0,0,0,0,47377,99373,69779,47987,83702,56923,44944,33332,41017,30005,25618,50482,34183]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to missouri residents.","year":2023,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606477218,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35148625,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35165869,"Total revenue":{"value":35165869,"PATIENT SERVICE REVENUE":27236290,"FEDERAL REIMBURSEMENT ALLOWANCE":7607379,"MEDICAID GME REVENUE":322200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-17244,"Investment income total":327,"Net investment gain":-17571,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29567356,"Grant expense":{"value":150,"Grants to domestic orgs":0,"Grants to domestic individuals":150,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19883163,"Current officers":2538226,"Disqualified persons":0,"Other salaries and wages":14499783,"Pension plan contributions":457478,"Other employee benefits":1259832,"Payroll taxes":1127844},"Other expenses":{"value":9684043,"Management services":3310500,"Legal":499,"Accounting":31760,"Lobbying services":6679,"Investment management fees":0,"Other services":287745,"Advertising":0,"Office expenses":126969,"Information technology":103656,"Royalties":0,"Occupancy":530231,"Travel":218761,"Conferences and meetings":0,"Interest":92642,"Payments to affiliates":0,"Depreciation and depletion":767533,"Insurance":379473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3298336,"BAD DEBT EXPENSE":1895746,"FRA TAX":981456,"PATIENT SUPPLIES":235751,"MEDICAL SUPPLIES":185383},"All other expenses":529259},"Functional Expenses":{"value":null,"Program Service Expenses":22832094,"Management And General Expenses":6735262,"Fundraising Expenses":0}},"Assets":{"value":17076204,"Non-interest bearing cash":346670,"Savings and temp cash investments":6560935,"Pledges and grants receivable":398,"Accounts receivable":2413102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40086,"Prepaid expenses deferred charges":179354,"Land, building, equipment":6662175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":873484},"Liabilities":{"value":8275122,"Sum of Total Liabilities":0,"Accounts payable, accrued":3381865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3772309,"Unsecured notes loans payable":0,"Other liabilities":1120948},"Fund balance":{"value":8801082,"Net assets without donor restriction":8801082,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7722061451825453,"percentile":0.5941826508664094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15879053590289804,"percentile":0.7098915580171435},"Liabilities to Assets Ratio":{"score":0.4845996217894797,"percentile":0.13959852220381394},"Operating Reserve Ratio":{"score":0.5775357120197018,"percentile":0.28248339466466893},"Officer Compensation Ratio":{"score":0.14413432841272653,"percentile":0.4260415023440243},"Program Expense Growth":{"score":0.09157646343289289,"percentile":0.6564257442795679},"Revenue Growth":{"score":0.11578376956453014,"percentile":0.7963576868128038},"Asset Growth":{"score":0.11762764392398933,"percentile":0.7231707621367675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647198935359508,"percentile":0.7347049216030052}},"source_xml":"202501299349301890_public.xml"},{"Organization":{"value":null,"Person":["DENNIS DAUGHERTY","HOWARD CUPP","JC SMITH","MITCHELL MILLS","PAT CLEVELAND","REBECCA CULLER","RON REID","TIM LARIMORE","DAVID TURNER","ALAN GREIMANN","JOHN BAIR","SYED HUSAIN","IYAD KHREIS","ROBIN VOGT","SAUNDRA OVERTON","ADAM ANDREASSEN"],"Title":["BOARD VICE CHAIRMAN","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","ADMINISTRATOR","MEDICAL DIRECTOR","VP OF INPATIENT SERVICES","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER","PSYCHOLOGIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,36.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,17534,327450,227305,399202,493750,203427,163433,125847],"Direct compensation":[0,0,0,0,0,0,0,0,0,282731,201655,384109,460640,182019,139103,113156],"Other compensation":[0,0,0,0,0,0,0,0,17534,44719,25650,15093,33110,21408,24330,12691]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to the general public.","year":2015,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606472182,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN W GREIMANN","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14101130,"Contributions":{"value":139750,"Other contributions":64000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75750,"Related organizations":0},"Program revenue":{"value":13687039,"Total revenue":{"value":13687039,"PATIENT SERVICE REVENUE":7335671,"MEDICARE/MEDICAID ALLOWANCE":6351368},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6662,"Investment income total":1605,"Net investment gain":-8267,"Income from invest bond proceeds":0},"Other revenues":{"value":281003,"Other total":281003,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13592651,"Grant expense":{"value":350,"Grants to domestic orgs":0,"Grants to domestic individuals":350,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8593117,"Current officers":937757,"Disqualified persons":190954,"Other salaries and wages":6036431,"Pension plan contributions":162419,"Other employee benefits":834694,"Payroll taxes":430862},"Other expenses":{"value":4999184,"Management services":1961919,"Legal":0,"Accounting":15915,"Lobbying services":5015,"Investment management fees":0,"Other services":834062,"Advertising":33697,"Office expenses":123185,"Information technology":44581,"Royalties":0,"Occupancy":267982,"Travel":188315,"Conferences and meetings":0,"Interest":67293,"Payments to affiliates":0,"Depreciation and depletion":197628,"Insurance":72759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":991841,"BAD DEBT EXPENSE":108178,"FRA TAX":605232,"MEDICAL SUPPLIES":193203,"PATIENT SUPPLIES":85228},"All other expenses":194992},"Functional Expenses":{"value":null,"Program Service Expenses":9539693,"Management And General Expenses":4052958,"Fundraising Expenses":0}},"Assets":{"value":5183845,"Non-interest bearing cash":150,"Savings and temp cash investments":2215119,"Pledges and grants receivable":64000,"Accounts receivable":847333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92991,"Land, building, equipment":1844557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119695},"Liabilities":{"value":7788108,"Sum of Total Liabilities":0,"Accounts payable, accrued":1375555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6412553},"Fund balance":{"value":-2604263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2668263,"Temporarily restricted net assets":64000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7018272594507134,"percentile":0.5381457791240041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03605945055467186,"percentile":0.49269821808192465},"Liabilities to Assets Ratio":{"score":1.5023805688634595,"percentile":0.027022055509944562},"Operating Reserve Ratio":{"score":0.3813711541626427,"percentile":0.1997880466644935},"Officer Compensation Ratio":{"score":0.14404460174840067,"percentile":0.4262471142298565},"Program Expense Growth":{"score":-0.04359514294477189,"percentile":0.20912064342704076},"Revenue Growth":{"score":0.04505318044646263,"percentile":0.585115392551369},"Asset Growth":{"score":0.1552079561046901,"percentile":0.790189151310114},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46009870272415554,"percentile":0.23161025865418708}},"source_xml":"201720659349300902_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DENNIS DAUGHTERY","PAT CLEVELAND","REBECCA CULLER","TIM LARIMORE","KATHY CARTER","ROD REID","TIM GLASSCOCK","ALAN GREIMANN","JAKE KRAFVE","FAHEEM ARAIN","JON BAIR","Lauren Moyer","ROBIN VOGT","SAUNDRA OVERTON","TENEA LOWMAN","DAVID KLAHS","STEPHANIE PFAUTZ","TERRY CHANCE","TONYA TYLER","VANESSA SCHMIDT"],"Title":["VICE CHAIRPERSON","TREASURER","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","MEDICAL DIRECTOR","ADMINISTRATOR","Executive Vice President","DIRECTOR OF MEDICAL SERVICES","CHIEF NURSING OFFICER","VICE PRESIDENT OF CLINICAL SERVICES","DIRECTOR OF HOSPITAL PHARMACY","FAMILY NURSE PRACTICIONER","ASSOCIATE MEDICAL DIRECTOR","ADVANCED PRACTICE RN","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,10.0,60.0,40.0,10.0,10.0,16.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,586299,99373,662917,369737,83702,368123,420621,233894,213346,185315,364490,222246,451608],"Direct compensation":[0,0,0,0,0,0,0,538922,0,593138,321750,0,311200,375677,200562,172329,155310,338872,171764,417425],"Other compensation":[0,0,0,0,0,0,0,47377,99373,69779,47987,83702,56923,44944,33332,41017,30005,25618,50482,34183]},"Basic":{"value":null,"mission":"To provide behavioral, psychiatry, and clinical services to missouri residents.","year":2023,"name":"PATHWAYS PSYCHIATRIC HOSPITAL INC","phone":6606477218,"website":"WWW.ROYAL-OAKS-HOSPITAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"307 N MAIN, WINDSOR, MO, 65360, USA","city":"WINDSOR","state":"MO","country":"USA","zip_code":65360},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35148625,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35165869,"Total revenue":{"value":35165869,"PATIENT SERVICE REVENUE":27236290,"FEDERAL REIMBURSEMENT ALLOWANCE":7607379,"MEDICAID GME REVENUE":322200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-17244,"Investment income total":327,"Net investment gain":-17571,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29567356,"Grant expense":{"value":150,"Grants to domestic orgs":0,"Grants to domestic individuals":150,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19883163,"Current officers":2538226,"Disqualified persons":0,"Other salaries and wages":14499783,"Pension plan contributions":457478,"Other employee benefits":1259832,"Payroll taxes":1127844},"Other expenses":{"value":9684043,"Management services":3310500,"Legal":499,"Accounting":31760,"Lobbying services":6679,"Investment management fees":0,"Other services":287745,"Advertising":0,"Office expenses":126969,"Information technology":103656,"Royalties":0,"Occupancy":530231,"Travel":218761,"Conferences and meetings":0,"Interest":92642,"Payments to affiliates":0,"Depreciation and depletion":767533,"Insurance":379473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3298336,"BAD DEBT EXPENSE":1895746,"FRA TAX":981456,"PATIENT SUPPLIES":235751,"MEDICAL SUPPLIES":185383},"All other expenses":529259},"Functional Expenses":{"value":null,"Program Service Expenses":22832094,"Management And General Expenses":6735262,"Fundraising Expenses":0}},"Assets":{"value":17076204,"Non-interest bearing cash":346670,"Savings and temp cash investments":6560935,"Pledges and grants receivable":398,"Accounts receivable":2413102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40086,"Prepaid expenses deferred charges":179354,"Land, building, equipment":6662175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":873484},"Liabilities":{"value":8275122,"Sum of Total Liabilities":0,"Accounts payable, accrued":3381865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3772309,"Unsecured notes loans payable":0,"Other liabilities":1120948},"Fund balance":{"value":8801082,"Net assets without donor restriction":8801082,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7722061451825453,"percentile":0.5941826508664094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15879053590289804,"percentile":0.7098915580171435},"Liabilities to Assets Ratio":{"score":0.4845996217894797,"percentile":0.13959852220381394},"Operating Reserve Ratio":{"score":0.5775357120197018,"percentile":0.28248339466466893},"Officer Compensation Ratio":{"score":0.14413432841272653,"percentile":0.4260415023440243},"Program Expense Growth":{"score":0.09157646343289289,"percentile":0.6564257442795679},"Revenue Growth":{"score":0.11578376956453014,"percentile":0.7963576868128038},"Asset Growth":{"score":0.11762764392398933,"percentile":0.7231707621367675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.647198935359508,"percentile":0.7347049216030052}},"source_xml":"202501299349301890_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}