2025-10-23T10:31:55-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 410889423 HIAWATHA VALLEY MENTAL HEALTH CENTER INC HIAW 8006576777 420 EAST SARNIA STREET WINONA MN 559873405 ERIK SIEVERS EXECUTIVE DIRECTOR 8006576777 2025-10-22 1 0 ELIZABETH COULSON P02271575 6087841890 2025-10-22 2024 2025-03-06 01:10:19Z ERIK SIEVERS 420 EAST SARNIA STREET WINONA MN 559873405 13629599 0 X WWW.HVMHC.ORG X 1964 MN THE COMMUNITY LEADER IN DELIVERING EXCEPTIONAL, RESPONSIVE AND CONSUMER FOCUSED BEHAVIORAL HEALTH SERVICES. VISION: TO PROVIDE EXCEPTIONAL MENTAL AND BEHAVIORAL SUPPORT AND SERVICES TO ENHANCE THE WELL-BEING OF OUR COMMUNITIES THROUGH A NON-PROFIT STRUCTURE. WE WILL ACHIEVE OUR VISION BY: PROVIDING QUALITY, INNOVATIVE SERVICES THAT ARE ACCESSIBLE PARTNERING AND COLLABORATING WITH OTHER AGENCIES TO INCREASE THE HEALTH OF OUR COMMUNITIES. CULTIVATING WAYS TO FUND SERVICES AND STAFF RESOURCES. ADVANCING THE CONTINUING EDUCATION OF OUR STAFF MEMBERS BY SEEKING OUT THE BEST AND MOST CURRENT KNOWLEDGE AND TRAINING ON BEHAVIORAL HEALTH TREATMENT AND SERVICES. 14 14 187 15 -45166 0 40996 137679 11002146 13322501 70385 32530 316373 -9532 11429900 13483178 0 0 0 0 9435831 10759009 0 0 99661 2405984 3013783 11841815 13772792 -411915 -289614 10881153 10694123 5524953 5627537 5356200 5066586 X MISSION THE COMMUNITY LEADER IN DELIVERING EXCEPTIONAL, RESPONSIVE AND CONSUMER FOCUSED BEHAVIORAL HEALTH SERVICES. VISION TO PROVIDE EXCEPTIONAL MENTAL AND BEHAVIORAL SUPPORT AND SERVICES TO ENHANCE THE WELL-BEING OF OUR COMMUNITIES THROUGH A NON-PROFIT STRUCTURE. WE WILL ACHIEVE OUR VISION BY: PROVIDING QUALITY, INNOVATIVE SERVICES THAT ARE ACCESSIBLE PARTNERING AND COLLABORATING WITH OTHER AGENCIES TO INCREASE THE HEALTH OF OUR COMMUNITIES CULTIVATING WAYS TO FUND SERVICES AND STAFF RESOURCES ADVANCING THE CONTINUING EDUCATION OF OUR STAFF MEMBERS BY SEEKING OUT THE BEST AND MOST CURRENT KNOWLEDGE AND TRAINING ON BEHAVIORAL HEALTH TREATMENT AND SERVICES 0 0 4632050 5988210 COMMUNITY BASED SERVICES ADULT REHABILITATIVE MENTAL HEALTH SERVICES IS A SKILL BUILDING SERVICE FOR ADULTS (OVER 18-YEARS OLD) WITH MENTAL HEALTH ISSUES, AS WELL AS FUNCTIONAL LIMITATIONS DUE TO THE ILLNESS. THROUGH THE PROGRAM, MENTAL HEALTH PRACTITIONERS TEACH, COACH AND SUPPORT THE CLIENT AS THEY NAVIGATE THE PATH OF THEIR ILLNESS. SERVICES ARE PROVIDED IN WINONA, WABASHA, HOUSTON, GOODHUE AND FILLMORE COUNTIES. 2833022 2775174 OUTPATIENT MENTAL HEALTH COUNSELING HIAWATHA VALLEY MENTAL HEALTH CENTER PROVIDES A COMPLETE CONTINUUM OF OUTPATIENT MENTAL HEALTH TREATMENT AND COUNSELING IN OFFICE LOCATIONS IN WINONA, MN, WABASHA, MN, CALEDONIA, MN AND RED WING, MN. SERVICES ARE PROVIDED BY A TEAM OF PHD AND MASTER'S LICENSED PSYCHOLOGISTS, SOCIAL WORKERS, FAMILY THERAPISTS AND PROFESSIONAL COUNSELORS AND INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP MENTAL HEALTH TREATMENT. PSYCHOLOGICAL ASSESSMENTS AND TESTING FOR CHILDREN AND ADULTS ARE ALSO PART OF HIAWATHA VALLEY'S SERVICE ARRAY. AN EMPLOYEE ASSISTANCE PROGRAM SERVES THE NEEDS OF THE AREA EMPLOYERS AND BUSINESSES IN HELPING THEIR EMPLOYEES DEAL WITH WORK OR PERSONAL STRESSES. AN EMERGENCY WALK IN AND ON CALL COUNSELING SERVICE OFFERS SAME OR NEXT DAY COUNSELING AND INTERVENTION.. 2732373 1928483 CHILDREN'S COMMUNITY BASED SERVICES OUR CHILDREN'S COMMUNITY BASED SERVICES DEPARTMENT WORKS WITH CHILDREN AND FAMILIES COPING WITH MENTAL ILLNESS. OUR TEAM ASSISTS WITH MENTAL HEALTH INTERVENTION STRATEGIES AND SKILL BUILDING TECHNIQUES. WE ARE COMMUNITY BASED AND ARE ABLE TO MEET CHILDREN AND THEIR FAMILIES AT HOME, IN THEIR SCHOOL OR IN THEIR COMMUNITY. OUR SCHOOL LINKED/BASED MENTAL HEALTH THERAPY AND SKILLS THERAPY IS OFFERED AT NUMEROUS PUBLIC AND CHARTER SCHOOLS WITHIN THE COUNTIES OF FILLMORE, HOUSTON, WINONA, AND WABASHA. 3091717 2630634 PSYCHIATRY AND OTHER SERVICES PSYCHIATRY AND OTHER SERVICES - OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT IS PROVIDED BY A FEMALE PSYCHIATRIST AND ONE APN. PSYCHIATRIC SPECIALTIES INCLUDE INTENSIVE EVALUATION FOR CHILDREN AND ADOLESCENTS AND SPECIALIZED SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL HEALTH ISSUES. DEDICATED TO MENTAL HEALTH WELLNESS AND PREVENTATIVE HEALTH CARE SERVICES TO CLIENTS, THE PSYCHIATRY DEPARTMENT OFFERS PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. REGISTERED NURSES PROVIDE EXPERTISE IN THE ASSESSMENT AND DELIVERY OF PATIENT CARE INCLUDING VISITATION AND OBSERVATION, HEALTH AND WELLNESS EDUCATION, MEDICATION MONITORING, AND CRISIS INTERVENTION. OUR SUBSTANCE ABUSE PROGRAM PROVIDES TOOLS TO HELP BREAK THE CYCLE OF MISUSE OF ALCOHOL (INCLUDING UNDERAGE DRINKING), USE OF ILLEGAL DRUGS, AND IMPROPER USE OF PRESCRIPTION OR OVER THE COUNTER MEDICATIONS. WE OFFER ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING. SERVICES ARE PROVIDED IN WINONA AND HOUSTON COUNTIES. A MEDICATION CLINIC OPERATING MONDAY THRU FRIDAY PROVIDES HANDS-ON ASSISTANCE WITH MEDICATIONS, PRESCRIPTIONS, COORDINATION WITH PHARMACIES AND OTHER SERVICES. HIAWATHA VALLEY MENTAL HEALTH CENTER HAS FOUR HOMES LOCATED IN THE CITY OF WINONA, MN THAT ARE LICENSED AS BOARD AND LODGE WITH SPECIAL SERVICES. EACH HOME PROVIDES PART TIME SUPERVISION, MEDICATION MANAGEMENT, AND ASSISTANCE WITH INDEPENDENT LIVING SKILLS. THE BOARD AND LODGE HOMES ARE FOR ADULT MEN AND WOMEN THAT HAVE A MENTAL HEALTH DIAGNOSIS. HIAWATHA BLUFFS LIVING IS A PERMANENT SUPPORTIVE HOUSING FACILITY THAT OFFERS 20, ONE BEDROOM, FULLY FURNISHED APARTMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS WITHIN THE 10 COUNTY REGION ON SOUTHEASTERN MINNESOTA. THE BUILDING IS DESIGNED FOR INDIVIDUALS THAT HAVE BEEN UNABLE TO RETAIN STABLE HOUSING DUE TO MENTAL HEALTH SYMPTOMS OR BEHAVIORS. A TRAINED MENTAL HEALTH PROFESSIONAL IS AT THE FACILITY 24/7 TO MONITOR RESIDENTS, ENSURE SAFETY, PROVIDE NECESSARY TRANSPORTATION AND OFFER MEDICATION MANAGEMENT. CRISIS RESPONSE OF SOUTHEASTERN MINNESOTA HAS A CRISIS RESPONSE LINE THAT PROVIDES 24/7 CRISIS PHONE SUPPORT TO CHILDREN, WITH THE PERMISSION OF A PARENT/GUARDIAN, AND ADULTS. IN ADDITION, HIAWATHA VALLEY MENTAL HEALTH CENTER CAN DEPLOY A MOBILE CRISIS TEAM THAT CAN COME TO YOU. HIAWATHA VALLEY MENTAL HEALTH CENTER ALSO HAS ADDITIONAL COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES BEYOND SCHOOL LINKED/BASED SERVICES THAT INCLUDE: WRAPAROUND CARE COORDINATION, INTENSIVE TREATMENT FOSTER CARE, AND CHILDREN'S MENTAL HEALTH CASE MANAGEMENT (ALSO IN FILLMORE COUNTY). 3091717 2630634 13289162 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 187 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MN X X KIM KOLSTAD 5074544341 420 EAST SARNIA STREET WINONA MN 55987 BRAD ANDERSON PRESIDENT 1.00 X X 0 0 0 MARIE KOVECSI DIRECTOR 1.00 X 0 0 0 ROBERT BURNS VICE PRESIDENT 1.00 X X 0 0 0 JULIE KIEHNE DIRECTOR 1.00 X 0 0 0 MIKE WOBBE DIRECTOR 1.00 X 0 0 0 MARY POLUS DIRECTOR 1.00 X 0 0 0 MACARAN BAIRD DIRECTOR 1.00 X 0 0 0 ERICK ENGER DIRECTOR 1.00 X 0 0 0 MANDY HANSEL TREASURER 1.00 X X 0 0 0 TERESA O'DONNELL-EBNER SECRETARY 1.00 X X 0 0 0 KARRIE KELLY DIRECTOR 1.00 X 0 0 0 DWAYNE VOEGELI DIRECTOR 1.00 X 0 0 0 MITCH LENTZ DIRECTOR 1.00 X 0 0 0 DENISE MCDOWELL DIRECTOR 1.00 X 0 0 0 ERIK SIEVERS EXECUTIVE DIRECTOR 40.00 X 175660 0 20727 KIM KOLSTAD FINANCE DIRECTOR 40.00 X 99485 0 0 TIMOTHY HUNTER EX DEPUTY DIRECTOR 40.00 X 107029 0 28459 MICHELLE MONERSON OP DIRECTOR 40.00 X 108717 0 23444 490891 0 72630 3 0 1 0 0 137679 137679 FEE FOR SERVICE 621400 10530354 10530354 SERVICE GRANTS 621400 1209042 1209042 ROOM AND BOARD INCOME 621400 836250 836250 COUNTY POS CONTRACTS 623990 746855 746855 13322501 32530 32530 101255 146421 -45166 -45166 -45166 REP PAYEE FEES 900099 30321 30321 OTHER 900099 5313 5313 35634 13483178 13352822 -45166 37843 490891 489229 1662 8001233 7940560 60673 1631580 1622139 9441 635305 630765 4540 54019 53763 256 703739 699790 3949 7238 3900 1055 2283 401266 359383 33440 8443 355320 353943 233 1144 594988 359060 235842 86 280973 275356 4253 1364 7861 7861 53597 53393 204 233130 151716 81414 62195 70077 -7882 STAFF DEVELOPMENT 146443 145748 76 619 CLEANING 39832 10365 29467 BAD DEBTS 35712 35712 OTHER 25993 25937 56 11477 465 11012 13772792 13289162 383969 99661 1171111 2137459 1871206 225371 55933 55190 777184 1222271 65908 78087 8676487 1902156 6816236 6774331 123575 201414 10881153 10694123 562023 694629 50090 162215 160540 10262 4628321 4558810 123979 201621 5524953 5627537 X 5356200 5066586 5356200 5066586 10881153 10694123 -289614 0 X 0 1 X 1 0 X 1461057 69555 27389 40996 137679 1736676 8391520 9036595 10130493 11056531 13352822 51967961 9852577 9106150 10157882 11097527 13490501 53704637 0 0 0 53704637 25315 12486 25578 70385 32530 166294 13123 13123 38438 12486 25578 70385 32530 179417 12809 33383 181565 357073 5313 590143 9903824 9152019 10365025 11524985 13528344 54474197 0.98590 0.99170 0.00330 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 400000 400000 400000 829170 829170 7081816 1409658 5672158 765501 492498 273003 6774331 LEASE LIABILITY 201621 201621 X 13629599 146421 146421 13483178 0 13483178 13919213 146421 146421 13772792 0 13772792 PART IV, LINE 2B: ESCROW LIABILITY ARRANGEMENT EXPLANATION THE CENTER PROVIDES CASH MANAGEMENT SERVICES FOR CERTAIN CSP CLIENTS UNDER THE SOCIAL SECURITY ADMINISTRATION'S REPRESENTATIVE PAYEE PROGRAM. IN ADDITION, THE CENTER ACTS IN AN AGENCY CAPACITY PROVIDING THIRD PARTY BILLING SERVICES TO THE STATE OF MINNESOTA AND LOCAL COUNTIES. PART V, LINE 4: IN DECEMBER 2004, THE BOARD DESIGNATED $400,000 AS THE INITIAL FUNDING TO BE USED TO SUPPORT AND ASSIST THE ORGANIZATION IN EXPANDING ITS SERVICES OR ACCOMPLISHING SOME OTHER GOAL THAT PROMOTES ITS MISSION. IN JUNE 2021, THE BOARD APPROVED REMOVING THE DESIGNATION AND DISCONTINUING THE ENDOWMENT FUND. PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 146,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 146,421. X 0 0 0 0 0 0 0 0 0 ERIK SIEVERS EXECUTIVE DIRECTOR 175660 0 0 0 0 0 1200 19527 0 0 176860 19527 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS AND APPROVES IN CONJUNCTION WITH THE REVIEW AND APPROVAL OF ITS ANNUAL AUDIT. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 HIAWATHA VALLEY MENTAL HEALTH CENTER EXECUTIVE TOTAL COMPENSATION PACKAGE, INCLUDING BASE SALARY, BONUSES, AND BENEFITS, WILL BE DECIDED BY THE FINANCE COMMITTEE, MADE UP OF INDEPENDENT DIRECTORS WHO DO NOT HAVE ANYPERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. HIAWATHA VALLEY MENTAL HEALTH CENTER'S PRIMARY OBJECTIVE IS TO ATTRACT AND RETAIN KEY EXECUTIVE TALENT AS WELL AS PAY REASONABLE COMPENSATION FOR SERVICES PROVIDED BY OFFICERS AND STAFF. IN ORDER TO ENSURE REASONABLE COMPENSATION, THE COMPENSATION COMMITTEE WILL OBTAIN COMPENSATION COMPARABILITY DATA FOR THEPOSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, USE OF COMPENSATION CONSULTANT, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS FROM FORM 990 OF OTHER ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. COMPENSATION COMMITTEE WILL DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION PACKAGE. THE DOCUMENTATION WILL CONTAIN THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, THE MEMBERS OF THE COMPENSATION COMMITTEE WHO VOTED ON THE DECISION, THE COMPARABILITY DATA THAT WAS RELIED ON BY THE DECISION-MAKING BODY AND HOW THE DATA WAS OBTAINED. THE PROCEDURE WILL BE REPEATED EACH TIME THE EXECUTIVE COMPENSATION PACKAGE CHANGES MATERIALLY. THE PROCEDURE NEED NOT BE REPEATED FOR ANNUAL COST OF LIVING INCREASES BASED ON GOVERNMENT COST OF LIVING FIGURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS. HIAWATHA BLUFFS LIVING LLC 166 MAIN ST WINONA MN 55987 473884528 RENTAL MN 330372 3016157 HIAWATHA VALLEY MENTAL HEALTH CENTER INC