Meier Clinics Foundation
- Assets
- $2.6m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 164
- Location
- Wheaton, IL
- Founding
- 11/2003
- Data as of
- 12/2020
- EIN
- 75-2845878
Organization Overview
Meier Clinics Foundation is located in Wheaton, IL. The organization was established in 2003. 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 12/2020, Meier Clinics Foundation employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meier Clinics Foundation 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 12/2020, Meier Clinics Foundation generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $10.1m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul D Meier MD Secretary | Officer | 40 | $462,369 |
Barry Levy Employee | 40 | $256,517 | |
Gary Casaccio Employee | 40 | $232,876 | |
Daniel Hartman Employee | 40 | $219,407 | |
Bradley C Kahle Employee | 40 | $192,110 | |
Theresa Sakyiama Employee | 40 | $186,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,137,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,680 |
| Total Program Service Revenue | $9,792,659 |
| Investment income | $1,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $625 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,238,545 |
| 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. | $725,348 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,610,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,015 |
| Payroll taxes | $503,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73,766 |
| Office expenses | $101,797 |
| Information technology | $16,404 |
| Royalties | $0 |
| Occupancy | $792,609 |
| Travel | $9,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,747 |
| Insurance | $137,285 |
| All other expenses | $150,294 |
| Total functional expenses | $10,105,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $988,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,103,791 |
| 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 | $51,215 |
| Net Land, buildings, and equipment | $31,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $376,683 |
| Other assets | $58,210 |
| Total assets | $2,609,688 |
| Accounts payable and accrued expenses | $676,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $156,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $833,160 |
| Net assets without donor restrictions | $1,776,528 |
| 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 | $2,609,688 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Meier Clinics Foundation has recieved totaling $173.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |