Riverbend Community Mental Health Inc
- Assets
- $41.2m
- Revenue
- $37.2m
- Investments
- $0.0
- Employees
- 598
- Location
- Concord, NH
- Founding
- 09/1959
- Data as of
- 06/2022
- EIN
- 02-0264383
Organization Overview
Riverbend Community Mental Health Inc is located in Concord, NH. The organization was established in 1959. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Riverbend Community Mental Health Inc employed 598 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverbend Community Mental Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Riverbend Community Mental Health Inc generated $37.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $34.0m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH COUNSELING - "WE CARE FOR THE MENTAL HEALTH OF OUR COMMUNITY" INPATIENT, OUTPATIENT, AND RESIDENTIAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE ADULT POPULATION THAT PRESENT WITH A SEVERE MENTAL ILLNESS OR WITH A SEVERE AND PERSISTENT MENTAL ILLNESS. INCLUDES ACUTE CARE OUTPATIENT SERVICES, RESIDENTIAL SERVICES, EMERGENCY SERVICES, ADDICTION RECOVERY SERVICES, ASSERTIVE CONTINUOUS TREATMENT PROGRAMMING AND RESTORATIVE PARTIAL HOSPITALIZATION SERVICES.
CHILDREN & ADOLESCENTS
OUTPATIENT & MANAGEMENT SERVICES
EMERGENCY SERVICES, ACUTE PSYCHIATRIC RESIDENTIAL TREATMENT, VOCATIONAL, SPECIAL PROJECTS, AND R.P.H.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Minerva Md | 40 | $321,690 | |
Diana Weiner Md | 40 | $304,069 | |
Olga Zhalkovska Md | 40 | $271,334 | |
Kavitha Kittu Md | 40 | $270,749 | |
Percy Ballantine Md | 40 | $266,074 | |
Lisa Madden Ceo/presiden | Officer | 40 | $214,054 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fellowship Housing M. Health Serv. | 6/29/22 | $813,621 |
Massachusetts General Physicians Org Psychiatry | 6/29/22 | $318,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,975 |
| Related organizations | $0 |
| Government grants | $5,063,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,356,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,451,124 |
| Total Program Service Revenue | $30,350,813 |
| Investment income | $202,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,996 |
| Net Income from Fundraising Events | -$30,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,225,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $532,782 |
| Compensation of current officers, directors, key employees. | $532,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,728,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,479,324 |
| Payroll taxes | $1,649,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,342 |
| Fees for services: Accounting | $46,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,621 |
| Fees for services: Other | $1,830,243 |
| Advertising and promotion | $147,475 |
| Office expenses | $64,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,206,356 |
| Travel | $334,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,843 |
| Interest | $242,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,076,666 |
| Insurance | $265,881 |
| All other expenses | $135,313 |
| Total functional expenses | $33,967,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,970,751 |
| Savings and temporary cash investments | $6,416,503 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $607,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,828,852 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $377,808 |
| Net Land, buildings, and equipment | $11,654,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,325,134 |
| Total assets | $41,181,271 |
| Accounts payable and accrued expenses | $2,916,856 |
| Grants payable | $0 |
| Deferred revenue | $816,586 |
| Tax-exempt bond liabilities | $5,703,817 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,132,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$76,335 |
| Total liabilities | $10,493,366 |
| Net assets without donor restrictions | $27,840,003 |
| Net assets with donor restrictions | $2,847,902 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,181,271 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverbend Community Mental Health Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Lynch Fam Charitable Foundation Hopkinton, NH PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advocates Inc Framingham, MA | $63,185,375 | $121,380,386 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Community Health And Counseling Services Bangor, ME | $12,805,690 | $35,681,479 |
Counseling Service Of Addison County Inc Middlebury, VT | $12,594,069 | $25,520,497 |
Mental Health Center For Southern New Hampshire Inc Derry, NH | $14,314,480 | $25,217,761 |
L U K Crisis Center Inc Fitchburg, MA | $10,868,742 | $23,422,034 |
Community Council Of Nashua N H Inc Nashua, NH | $22,009,185 | $24,310,056 |