2023-10-11T12:08:05-05:00 2022-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2022-01-01 410873142 CENTRAL MN MENTAL HEALTH CENTER CENT 3202300611 411 3RD STREET NORTH WAITE PARK MN 56387 JESSICA BRANDON CHIEF EXECUTIVE OFFICER 3202300611 2023-10-09 1 JESSICA BRANDON 999009999 1 SHELLEY M GAETZ P00066049 3202510286 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA BRANDON 411 3RD STREET NORTH WAITE PARK MN 56387 22865596 0 X WWW.CMMHC.ORG X 1963 MN FOSTERING HEALTHY LIVES AND THRIVING COMMUNITIES 10 10 367 10 0 0 4749009 1736220 19333556 20889545 -15907 14213 144082 225618 24210740 22865596 0 0 0 0 16793287 18816092 0 0 0 4439059 5448845 21232346 24264937 2978394 -1399341 13103545 12153607 3520617 4001348 9582928 8152259 X FOSTERING HEALTHY LIVES AND THRIVING COMMUNITIES 0 0 6519802 7330700 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. 5123520 4829722 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. 3467610 3478694 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. 6268266 5418278 OTHER SERVICES OF THE CENTER INCLUDE RESIDENTIAL IRT PROGRAMS, FOCUS AND DETOX, ADDITIONAL REHABILITATION PROGRAMS (ARMHS AND DAY TREATMENT), AND THE TCM PROGRAM. IN 2022 WE OPENED A NEW STATE OF THE ART RESIDENTIAL CRISIS AND DETOX CENTER. 6268266 5418278 21379198 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 367 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MARK DOUVIER 3202022044 411 3RD STREET NORTH WAITE PARK MN 56387 X JESSICA BRANDON CEO 40.00 X 139493 0 6241 DANIELLE BRANT DIRECTOR OF CHEMICAL DEPENDENCY SERVICES 40.00 X 131734 0 7857 ROBIN MATUSHIN COO 40.00 X 120550 0 17578 STEVEN LOOS CCO 40.00 X 118420 0 7155 SHANNON LINK DIRECTOR OF CRISES & COMMUNITY BASED SERVICES 40.00 X 107830 0 18583 LISA FOBBE CHAIR 1.00 X X 0 0 0 DAVE BENTRUD VICE CHAIR 1.00 X X 0 0 0 STEVE BRESNAHAN TREASURER 1.00 X X 0 0 0 COREY PIEPER SECRETARY 1.00 X X 0 0 0 RACHEL LEONARD DIRECTOR 1.00 X 0 0 0 JOSHUA SEEZS DIRECTOR 1.00 X 0 0 0 HAMDIA MOHAMED DIRECTOR 1.00 X 0 0 0 MARY PFOHL DIRECTOR 1.00 X 0 0 0 TROY HECK DIRECTOR 1.00 X 0 0 0 JOLENE FOSS DIRECTOR 1.00 X 0 0 0 618027 0 57414 5 0 0 0 DR WALTER RUSH 3112 JAMES AVE S MINNEAPOLIS MN 55408 PSYCHIATRY 364500 DR KENT DAVIS 3514 RIVIERA RD SARTELL MN 56377 PSYCHIATRY 336000 INNOVATEL LLC 3939 WEST RIDGE ROAD 100 ERIE PA 16501 PSYCHIATRY 212715 3 860672 875548 555 1736220 PATIENT SERVICES 624100 18933433 18933433 CONTRACT REVENUE 624100 1956112 1956112 20889545 8988 8988 57769 0 57769 57769 57769 5225 0 5225 5225 5225 MISCELLANEOUS 900099 167849 167849 167849 22865596 21057394 0 71982 14999533 13697375 1302158 585106 534187 50919 2018226 1842590 175636 1213227 1110416 102811 11932 9809 2123 73565 60478 13087 2026783 1666218 360565 77109 37537 39572 662093 322342 339751 99839 44688 55151 715997 619968 96029 78122 64219 13903 101459 80951 20508 54292 24301 29991 521079 438634 82445 54774 24517 30257 PROGRAM EXPENSES 447786 438173 9613 OTHER OPERATING EXPENSE 268185 120027 148158 VEHICLE EXPENSE 255830 242768 13062 24264937 21379198 2885739 0 2745312 908678 2290829 2600595 550762 328536 2799085 2811410 374849 124335 7868491 3460733 4194879 4407758 147829 129490 0 842805 13103545 12153607 2364696 2385019 79457 6375 1076464 1048526 0 561428 3520617 4001348 X 9582928 8152259 9582928 8152259 13103545 12153607 -1399341 -30773 -555 0 X 0 1 X 1 0 X 1830075 1665768 2080725 4749009 1736220 12061797 1830075 1665768 2080725 4749009 1736220 12061797 3375277 8686520 12896 26830 10661 10939 66757 128083 12189880 98347141 0.71260 0.70320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147829 -18339 129490 133585 14244 147829 115008 18577 133585 104397 10611 115008 106758 -2361 104397 0 0 203188 203188 6750637 2787975 3962662 879883 638798 241085 34783 33960 823 4407758 RIGHT OF USE ASSETS 842805 842805 LONG TERM LEASE LIABILITIES 561428 561428 X 22834824 -30772 -30772 22865596 0 22865596 24265492 555 555 24264937 0 24264937 PART V, LINE 4: THE ENDOWMENT WILL BE USED FOR FUTURE CENTER PROGRAMMING. PART X, LINE 2: THE CENTER FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE CENTER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE CENTER, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE CENTER ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE CENTER ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE CENTER IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE CENTER WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE CENTER IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 0 0 0 0 0 0 0 0 0 JESSICA BRANDON CEO 139493 0 0 0 0 0 0 0 6241 0 145734 0 0 0 DANIELLE BRANT DIRECTOR OF CHEMICAL DEPENDENCY SERV 131734 0 0 0 0 0 0 0 7857 0 139591 0 0 0 ROBIN MATUSHIN COO 120550 0 0 0 0 0 0 0 17578 0 138128 0 0 0 STEVEN LOOS CCO 118420 0 0 0 0 0 0 0 7155 0 125575 0 0 0 SHANNON LINK DIRECTOR OF CRISES & COMMUNITY BASED 107830 0 0 0 0 0 0 0 18583 0 126413 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER FINAL APPROVAL FROM THE BOARD, FORM 990 IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST OR RELATED PARTY QUESTIONNAIRE IS PROVIDED ANNUALLY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES BEFORE THE FIRST BOARD MEETING EACH YEAR. THE QUESTIONNAIRE IS COMPLETED BY THE BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW CASES ON AN INDIVIDUAL BASIS AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE RESULTS OF A COMPENSATION AND BENEFITS SURVEY OF COMPARABLE ORGANIZATIONS ARE COMPILED BY THE HUMAN RESOURCES DEPARTMENT. THE SURVEY IS BROKEN DOWN BY POSITION/JOB TITLE. THE EXECUTIVE DIRECTOR MEETS WITH ALL DEPARTMENT SUPERVISORS TO DETERMINE COMPENSATION CHANGES BASED ON PERFORMANCE, SURVEY RESULTS AND RATIO ANALYSIS. THE BOARD OF DIRECTORS DETERMINES THE TOTAL AMOUNT OF COMPENSATION INCREASES BASED ON BUDGET PROJECTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.