Centerpointe Inc
- Assets
- $10.6m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 298
- Location
- Lincoln, NE
- Founding
- 07/1977
- Data as of
- 06/2021
- EIN
- 47-0550702
Organization Overview
Centerpointe Inc is located in Lincoln, NE. The organization was established in 1977. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Centerpointe Inc employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerpointe 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 06/2021, Centerpointe Inc generated $17.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $14.4m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 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
TO HELP PEOPLE WITH MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE GET BETTER, SOONER, FOR LONGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT/VA RESIDENTIAL TREATMENT - SUPPORTIVE CARE WHO ARE STRUGGLING WITH SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED SUBSTANCE USE TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY, AND INDIVIDUAL CARE MANAGEMENT.
TOUCHSTONE - A SHORT-TERM RESIDENTIAL TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL,GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES.
CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC (CCBHC) - CENTERPOINTE, INC. WAS AWARDED TWO MILLION DOLLARS PER YEAR FOR TWO YEARS TO DEVELOP AND OPERATE AS A CCBHC. THE GRANT PROVIDES AN OPPORTUNITY TO IMPROVE AND EXPAND SERVICES BY INTEGRATING MENTAL HEALTH AND SUBSTANCE USE CARE WITH PHYSICAL HEALTH CARE, UTILIZING A WIDE VARIETY OF EVIDENCE-BASED PRACTICES, AND PROMOTING SAME-DAY ACCESS TO HIGH-QUALITY, EVIDENCE-BASED CARE.
ADULT/VA RESIDENTIAL TREATMENT - SUPPORTIVE CARE WHO ARE STRUGGLING WITH SYMPTOMS OF MENTAL HEALTH DIAGNOSES AND SUBSTANCE USE. THIS 6-8 MONTH PROGRAM PROVIDES UNIQUELY INTEGRATED SUBSTANCE USE TREATMENT AND PSYCHIATRIC CARE THROUGH INDIVIDUAL, GROUP AND FAMILY COUNSELING; RECREATIONAL THERAPY, AND INDIVIDUAL CARE MANAGEMENT.
TOUCHSTONE - A SHORT-TERM RESIDENTIAL TREATMENT COLLABORATION WITH HOUSES OF HOPE PROVIDING 30-45 DAYS OF INDIVIDUAL,GROUP AND FAMILY COUNSELING; CASE MANAGEMENT AND PSYCHIATRIC SERVICES FOR ADULTS STRUGGLING WITH MENTAL ILLNESS AND ADDICTION ISSUES.
CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC (CCBHC) - CENTERPOINTE, INC. WAS AWARDED TWO MILLION DOLLARS PER YEAR FOR TWO YEARS TO DEVELOP AND OPERATE AS A CCBHC. THE GRANT PROVIDES AN OPPORTUNITY TO IMPROVE AND EXPAND SERVICES BY INTEGRATING MENTAL HEALTH AND SUBSTANCE USE CARE WITH PHYSICAL HEALTH CARE, UTILIZING A WIDE VARIETY OF EVIDENCE-BASED PRACTICES, AND PROMOTING SAME-DAY ACCESS TO HIGH-QUALITY, EVIDENCE-BASED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hansen President & CEO | Officer | 40 | $256,969 |
Helen Trotter Director | 40 | $150,429 | |
Tami Lewis-Ahrendt Vice President & COO | 40 | $111,611 | |
Kristi Mcdonald Secretary | Officer | 40 | $61,362 |
John Hyland Member At Large | OfficerTrustee | 2 | $0 |
Kristi Ambroz Member At Large | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lutheran Family Services Of Nebraska In Collaboration Of Services | 6/29/21 | $139,429 |
Triwest Consulting Services | 6/29/21 | $188,250 |
Hbe Llp Accounting Services | 6/29/21 | $200,251 |
Hbe Llp Accounting Services | 6/29/21 | $200,251 |
Soarin Group Llc Consulting Services | 6/29/21 | $136,893 |
Credible Behavioral Health Inc Consulting Services | 6/29/21 | $172,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,868,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,115,237 |
| Total Program Service Revenue | $7,002,278 |
| Investment income | $46,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,702,036 |
| 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. | $262,361 |
| Compensation of current officers, directors, key employees. | $262,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,864,440 |
| Pension plan accruals and contributions | $152,352 |
| Other employee benefits | $1,000,272 |
| Payroll taxes | $545,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,049,506 |
| Advertising and promotion | $38,130 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,531,118 |
| Travel | $23,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,701 |
| Insurance | $123,845 |
| All other expenses | $269,606 |
| Total functional expenses | $14,403,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,248,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,477,484 |
| Accounts receivable, net | $1,964,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $687,936 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,322 |
| Net Land, buildings, and equipment | $3,843,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,918 |
| Total assets | $10,556,244 |
| Accounts payable and accrued expenses | $1,487,431 |
| Grants payable | $0 |
| Deferred revenue | $79,578 |
| Tax-exempt bond liabilities | $804,275 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $539,580 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,910,864 |
| Net assets without donor restrictions | $7,645,380 |
| 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 | $10,556,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centerpointe Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Donlan Foundation Wichita, KS PURPOSE: OPERATING FUND FOR MEDICAL ORGANIZATION | $100,000 |
Endowment Analysis
| Beg. Balance | $110,683 |
| Earnings | $40,235 |
| Ending Balance | $150,918 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Heartland Counseling Services Inc South Sioux City, NE | $1,185,899 | $3,936,320 |
Center For Life Solutions Inc Hazelwood, MO | $3,715,844 | $3,121,715 |
A Life Worth Living Fort Collins, CO | $192,653 | $2,166,766 |
Chicano Awareness Center Inc Omaha, NE | $4,637,612 | $4,760,048 |
Rocky Mountain Behavioral Health Inc Canon City, CO | $2,019,195 | $1,661,087 |