Central Minnesota Mental Health Center
- Assets
- $13.1m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 359
- Location
- Waite Park, MN
- Founding
- 09/1961
- Data as of
- 12/2021
- EIN
- 41-0873142
Organization Overview
Central Minnesota Mental Health Center is located in Waite Park, MN. The organization was established in 1961. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Central Minnesota Mental Health Center employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Minnesota Mental Health Center 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 12/2021, Central Minnesota Mental Health Center generated $24.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $21.2m during the year ending 12/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING HEALTHY LIVES AND THRIVING COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT PATIENT MENTAL HEALTHTHE CENTER PROVIDES A VARIETY OF OUTPATIENT PSYCHOTHERAPY SERVICES AT ITS LOCATIONS IN BUFFALO, ELK RIVER, MONTICELLO, AND ST. CLOUD. ADULTS, CHILDREN, AND ADOLESCENTS MAY BE SEEN INDIVIDUALLY OR WITH FAMILY MEMBERS. THE CENTER ALSO OFFERS A VARIETY OF THERAPY GROUPS WHICH ADDRESS SPECIFIC DISORDERS OR ARE ORGANIZED ACCORDING TO GENDER AND AGE SPECIFICATIONS. REGARDLESS OF THE TYPE OF PSYCHOTHERAPY INVOLVED, ALL SERVICES ARE PROVIDED BY EXPERIENCED PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, OR MARRIAGE AND FAMILY THERAPISTS WITHIN A MULTI-DISCIPLINARY TEAM SETTING.
ASSERTIVE COMMUNITY TREATMENT (ACT)ACT IS A MULTI-DISCIPLINARY TEAM APPROACH DESIGNED TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED TREATMENT AND SUPPORT TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. ACT SERVICES ARE CUSTOMIZED TO THE INDIVIDUAL NEEDS OF THE CONSUMER AND ARE AVAILABLE 24 HOURS A DAY. THE GOAL OF ACT IS TO HELP PEOPLE STAY OUT OF THE HOSPITAL AND TO DEVELOP THE NECESSARY SKILLS SO THAT THEY CAN LIVE SUCCESSFULLY IN THE COMMUNITY.
CRISIS THE CENTER OPERATES AN ADULT RESIDENTIAL CRISIS STABILIZATION PROGRAM TO PROVIDE A SHORT-TERM SAFE PLACE TO STAY WHILE WORKING THROUGH A MENTAL HEALTH CASE. THE CENTER ALSO PROVIDES A FOUR COUNTY MOBILE CRISIS RESPONSE TEAM BASED IN ST. CLOUD AND MONTICELLO TO PROVIDE AN ARRAY OF COMMUNITY BASED, IMMEDIATE MENTAL HEALTH CRISIS SERVICES TO CHILDREN AND ADULTS. THE ST. CLOUD AREA RESPONSE INITIATIVE (CRI) IS A SECONDARY PREVENTION PROGRAM THAT ADDRESSES THE NEEDS OF CHILDREN AND FAMILIES EXPOSED TO VIOLENCE AND TRAUMA IN THE ST. CLOUD METRO AREA.
OTHER SERVICES OF THE CENTER INCLUDE RESIDENTIAL IRT PROGRAMS, FOCUS AND DETOX, ADDITIONAL REHABILITATION PROGRAMS (ARMHS AND DAY TREATMENT), AND THE TCM PROGRAM. IN 2021, WE BROKE GROUND FOR A NEW STATE OF THE ART RESIDENTIAL CRISIS AND DETOX CENTER WITH OPENING DATE OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Richard Lee Executive Director | Officer | 40 | $159,359 |
Catherine Lagow Act Team Lead | 40 | $147,240 | |
Fortunata Milano Psychiatrist | 20 | $108,817 | |
Tracy Hinz Director Of Rehab Services | 40 | $107,926 | |
Steven Loos Director Of Opmh Services | 40 | $101,057 | |
Corey Pieper Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Kent Davis Psychiatry | 12/30/21 | $288,610 |
Innovatel Llc Psychiatry | 12/30/21 | $500,786 |
Dr Walter Rush Psychiatry | 12/30/21 | $340,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,893,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $855,049 |
| Noncash contributions included in lines 1a–1f | $7,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,749,009 |
| Total Program Service Revenue | $19,333,556 |
| Investment income | $4,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,403 |
| Net Gain/Loss on Asset Sales | -$20,443 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,210,740 |
| 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. | $178,715 |
| Compensation of current officers, directors, key employees. | $15,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,166,340 |
| Pension plan accruals and contributions | $547,527 |
| Other employee benefits | $1,772,439 |
| Payroll taxes | $1,128,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,685 |
| Fees for services: Accounting | $67,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,959 |
| Fees for services: Other | $1,686,213 |
| Advertising and promotion | $77,109 |
| Office expenses | $471,942 |
| Information technology | $100,367 |
| Royalties | $0 |
| Occupancy | $567,454 |
| Travel | $28,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,189 |
| Interest | $49,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,853 |
| Insurance | $53,065 |
| All other expenses | $0 |
| Total functional expenses | $21,232,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,745,312 |
| Savings and temporary cash investments | $2,290,829 |
| Pledges and grants receivable | $550,762 |
| Accounts receivable, net | $2,799,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $374,849 |
| Net Land, buildings, and equipment | $4,194,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $147,829 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,103,545 |
| Accounts payable and accrued expenses | $2,364,696 |
| Grants payable | $0 |
| Deferred revenue | $79,457 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,076,464 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,520,617 |
| Net assets without donor restrictions | $9,582,928 |
| Net assets with donor restrictions | $0 |
| 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 | $13,103,545 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Minnesota Mental Health Center has recieved totaling $104,944.
| Awarding Organization | Amount |
|---|---|
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $104,944 |
Endowment Analysis
| Beg. Balance | $133,585 |
| Earnings | $14,244 |
| Ending Balance | $147,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |