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Filing year 2023

TRI-COUNTY MENTAL HEALTH SERVICES INC

Kansas City, Missouri·EIN 43-1556416·NTEE F99Z · Mental Health & Crisis Intervention·501(c)(3)
Total revenue
$26M
Total assets
$25.9M
Total expenses
$25.6M
Reported officers
25
Mission

TO PROVIDE PREVENTION AND RECOVERY-ORIENTED MENTAL HEALTH AND SUBSTANCE USE SERVICES WHICH ARE QUALITY ASSURED AND PERSON CENTERED, WITH INCREASED ATTENTION TO THE WHOLE PERSON.

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 9 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Mental Health & Crisis Intervention organizations nationwide.

Chief Executive Officer
Above 90th percentilevs Mental Health & Crisis Intervention peers in Missouri
$374k
$413k
Base
$288k
Bonus
$55k
Other
$14k
Benefits
$10k
Medical Director
Highest Compensated Employee
75th to 90th percentile
$354k
$391k
Base
$328k
Bonus
$2k
Other
Benefits
$14k
Psychiatrist
Highest Compensated Employee
75th to 90th percentile
$285k
$315k
Base
$267k
Bonus
$3k
Other
Benefits
$9k
Psychiatrist
Highest Compensated Employee
Median to 75th percentile
$256k
$283k
Base
$230k
Bonus
$2k
Other
Benefits
$16k
APRN
Highest Compensated Employee
25th percentile to median
$161k
$178k
Base
$144k
Bonus
$3k
Other
Benefits
$10k
Chief Clinical Officer
Officer (Unspecified)
$156k
$172k
Base
$114k
Bonus
$24k
Other
Benefits
$13k
APRN
Highest Compensated Employee
25th percentile to median
$150k
$166k
Chief Quality & Compliance
Officer (Unspecified)
$148k
$164k
Chief Financial Officer Ended 11/01/2023
25th percentile to median
$101k
$112k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Midwest region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 16 unpaid individuals.

Browse compensation in Mental Health & Crisis Intervention

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at TRI-COUNTY MENTAL HEALTH SERVICES INC equaled 1% of the organization's total expenses. The median for mental health & crisis intervention organizations is 9%.

This organization (2023)
1%
Sector median
9%
Middle half of sector
3% to 20%

Based on 5,568 mental health & crisis intervention organizations, each measured at its most recent filing year with reported expenses and compensation.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Up 11%
from 2022

From $339k in 2022 to $374k in 2023.

$339k
2022
$374k
2023
In today's dollarsEst.
Up 6% in real terms$388k to $413k

Estimated with BLS CPI-U for the Midwest region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Chief Executive Officer pay rose 11% from 2022 to 2023, while revenue fell 1%.

$339k in 2022 to $374k in 2023.
  • Highest Compensated Employee pay rose 12% from 2022 to 2023.
  • Chief Financial Officer pay fell 38% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about TRI-COUNTY MENTAL HEALTH SERVICES INC

What does the Chief Executive Officer of TRI-COUNTY MENTAL HEALTH SERVICES INC earn?

In 2023, the Chief Executive Officer of TRI-COUNTY MENTAL HEALTH SERVICES INC received $374,193 in total compensation. This pay is in the top 10% for Chief Executive Officer roles among Mental Health & Crisis Intervention organizations in Missouri: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.

How does Chief Executive Officer pay at TRI-COUNTY MENTAL HEALTH SERVICES INC compare with similar nonprofits?

Compared with the same role at Mental Health & Crisis Intervention organizations in Missouri, the 2023 pay of the Chief Executive Officer at TRI-COUNTY MENTAL HEALTH SERVICES INC falls in the top 10%. In 2023, the highest total compensation at TRI-COUNTY MENTAL HEALTH SERVICES INC equaled 1% of the organization's total expenses. The median for mental health & crisis intervention organizations is 9%.

What are TRI-COUNTY MENTAL HEALTH SERVICES INC's revenue and expenses?

In 2023, TRI-COUNTY MENTAL HEALTH SERVICES INC reported $26M in total revenue and $25.6M in total expenses on its IRS Form 990.

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