2025-11-17T10:14:59-06:00 2024-12-31 920370318 REDPATH AND COMPANY LLC 400 ROBERT ST N SUITE 1600 ST PAUL MN 55101 990 2024-01-01 410843966 LAKELAND MENTAL HEALTH CENTER INC LAKE 2187366987 980 SOUTH TOWER ROAD FERGUS FALLS MN 56537 THOMAS MASLOSKI CFO CFO 2187366987 2025-11-14 1 0 CATHY LYDON CPA P03217215 6514267000 2025-11-11 2024 2025-03-06 01:10:19Z THOMAS MASLOSKI 980 SOUTH TOWER ROAD FERGUS FALLS MN 56537 19429672 0 X WWW.LMHC.ORG X 1961 MN TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES IN WEST CENTRAL MINNESOTA. 12 12 232 0 0 0 0 789 18298854 18993848 318511 389407 60150 45628 18677515 19429672 0 0 0 0 13676285 13713591 0 0 0 4302278 4595036 17978563 18308627 698952 1121045 27787069 27877329 4388014 3332632 23399055 24544697 TO PROMOTE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING HIGH QUALITY, ACCESSIBLE BEHAVIORAL HEALTHCARE. 0 0 16432840 19039476 LAKELAND MENTAL HEALTH CENTER, INC (LMHC) PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS OF ALL AGES. SERVICES CONSIST OF INDIVIDUAL, GROUP AND FAMILY THERAPY, CHEMICAL HEALTH SERVICES, AS WELL AS A VARIETY OF PSYCHOLOGICAL SERVICES. VISITS IN 2024: 34,760HOURS IN 2024: 33,562 LMHC PROVIDES CASE MANAGEMENT, DAY TREATMENT, THERAPEUTIC SERVICES AND SUPPORTS, AND LIFE SKILLS TRAINING AND DEVELOPMENT TO CHILDREN/ADOLESCENTS OF ALL AGES. THESE SERVICES ARE OFFERED IN A VARIETY OF LOCATIONS WITHIN THE COMMUNITY INCLUDING BUT NOT LIMITED TO THE OFFICE, CLIENT'S HOME, SCHOOLS, AND OTHER COMMUNITY LOCATIONS. VISITS IN 2024: 31,410HOURS IN 2024: 33,495 LMHC PROVIDES OUTPATIENT PSYCHIATRIC SERVICES TO INDIVIDUALS OF ALL AGES. THESE SERVICES CONSIST OF PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. VISITS IN 2024: 19,141HOURS IN 2024: 9,098 16432840 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X THOMAS MASLOSKI 2187366987 980 SOUTH TOWER ROAD FERGUS FALLS MN MN 56537 WILKEN SUSAN BOARD OF DIRECTORS 1.00 X 1300 0 0 SCHNEEBERGER TODD SECRETARY 1.00 X X 1300 0 0 KALINA TIMOTHY TREASURER 1.00 X X 1400 0 0 MONGEAU JENNY CHAIR 1.00 X X 1100 0 0 JACOBSON PETER BOARD OF DIRECTORS 1.00 X 1100 0 0 JOHNSON KENNETH BOARD OF DIRECTORS 1.00 X 1300 0 0 NELSON BARRY VICE CHAIR 1.00 X X 1300 0 0 RICHARDS SARA BOARD OF DIRECTORS 1.00 X 0 0 0 GERDE PAUL BOARD OF DIRECTORS 1.00 X 1300 0 0 MORTENSON KURT BOARD OF DIRECTORS 1.00 X 1300 0 0 WALSH MARY BOARD OF DIRECTORS 1.00 X 1100 0 0 MCCARTHY MICHAEL BOARD OF DIRECTORS 1.00 X 300 0 0 BAKER DONNA J CHIEF EXECUTIVE OFFICER 40.00 X 216186 0 15134 JACOBSON TINA REGIONAL OPERATING OFFICER 40.00 X 128522 0 8997 MASLOSKI THOMAS F JR CHIEF FINANCIAL OFFICER 40.00 X 120626 0 7238 SCHLESKE BRENDA REGIONAL OPERATING OFFICER 40.00 X 117804 0 6480 DIZON AMADOR M PSYCHIATRIST 32.00 X 248614 0 16158 SCHOSSOW ELIZABETH APRN 40.00 X 166042 0 9133 STATON ROBERT DENNIS PSYCHIATRIST 40.00 X 158958 0 0 NWACHUKWU VIOLA APRN 40.00 X 134371 0 7391 VOIGT LISA OUT PATIENT THERAPIST 40.00 X 125911 0 8184 1429834 0 78715 17 0 1 0 IRIS TELEHEALTH (IMAGINE) 13740 N HIGHWAY 183 STE L2 221 AUSTIN TX 78750 OUTPATIENT/PSYCHIATRY 575700 EXAMS INC DAKOTA 4262 BLUE DIAMOND ROAD 102-378 LAS VEGAS NV 89139 PSYCHIATRY 256511 TIMOTHY RASMUSSEN LTD 328 21ST STREET NORTH SARTELL MN 56377 PSYCHIATRY 222495 3 789 789 PATIENT SERVICES 624100 18993848 18993848 18993848 389407 389407 TERMINATION OF FINANCE 45628 45628 45628 19429672 19039476 0 389407 X 633787 633787 10435688 9728744 706944 527514 498591 28923 1296476 1143356 153120 820126 723266 96860 50765 50765 2064466 2064466 296310 296261 49 233173 216827 16346 411351 362780 48571 227171 207033 20138 146456 131207 15249 44093 44093 25602 25504 98 392541 362946 29595 102143 90042 12101 REPAIR AND MAINTENANCE 96658 85242 11416 VEHICLE LEASE 70264 70264 LICENSES, DUES, AND MEM 38687 34118 4569 RECRUITMENT 22306 19672 2634 373050 328428 44622 18308627 16432840 1875787 0 980458 79043 10737884 8924348 662969 781655 929963 1033998 84989 106743 19582763 3262235 13813690 16320528 577116 631014 27787069 27877329 2899099 1922487 1123179 1007696 365736 402449 4388014 3332632 X 23360335 24513466 38720 31231 23399055 24544697 27787069 27877329 1121045 24597 0 X 0 1 X 1 0 X 140411 400869 2617772 0 789 3159841 16639511 16861102 17263226 18298854 18993848 88056541 16779922 17261971 19880998 18298854 18994637 91216382 0 0 0 91216382 203109 123048 90780 318511 389407 1124855 203109 123048 90780 318511 389407 1124855 60150 45628 105778 16983031 17385019 19971778 18677515 19429672 92447015 0.98670 0.98860 0.01220 0.01070 X 4969179 174764 -1 5143944 4864242 104999 62 4969179 4834446 25372 -4424 4864242 4801287 37583 4424 4834446 4727849 76438 4801287 1.00000 0.00000 0.00000 0 0 994018 994018 17641614 2511620 15129994 933131 750615 182516 14000 14000 16320528 FINANCE LEASE LIABILITY - CURRENT PORTION 119361 FINANCE LEASE LIABILITY - NONCURRENT PORTION 283088 402449 X 19454269 24597 24597 19429672 0 19429672 18308627 0 18308627 0 18308627 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAXES EXCEPT FEDERAL AND STATE INCOME TAXES ON ANY UNRELEASED BUSINESS INCOME (UBI). THE ORGANIZATION HAS NOT HAD ANY MATERIAL UBI ACTIVITIES. GAAP PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. X X X 0 0 0 0 0 0 0 0 0 DIZON AMADOR M PSYCHIATRIST 248614 0 0 0 0 0 16158 0 0 0 264772 0 0 0 BAKER DONNA J CHIEF EXECUTIVE OFFICER 216186 0 0 0 0 0 15134 0 0 0 231320 0 0 0 SCHOSSOW ELIZABETH APRN 166042 0 0 0 0 0 9133 0 0 0 175175 0 0 0 STATON ROBERT DENNIS PSYCHIATRIST 158958 0 0 0 0 0 0 0 0 0 158958 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE COUNTY COMMISSIONERS FROM EACH MEMBER COUNTY. THE MEMBER COUNTIES ARE BECKER, CLAY, DOUGLAS, GRANT, OTTER TAIL, AND POPE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER COUNTY COMMISSIONERS AND A COUNTY APPOINTED BOARD MEMBER FROM EACH MEMBER COUNTY ARE THE BOARD MEMBERS. THE BOARD MEMBERS ALSO APPOINT A MEMBER FROM THE COUNTY HUMAN SERVICES DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE FOR ANY BOARD MEMBER THAT WANTS TO REVIEW IT IN DETAIL. MANAGEMENT IS RESPONSIBLE FOR THE DETAILED REVIEW. THE FORM 990 IS ALSO MADE AVAILABLE AT THE BOARD MEETING ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A CONFLICT OF INTEREST POLICY AND INDIVIDUAL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICTS OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTION AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO LMHC. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A FORMAL PROCESS FOR THE EXECUTIVE DIRECTOR WHICH IS A THREE-PERSON COMMITTEE OF THE FULL BOARD. THE COMMITTEE FORMALLY REVIEWS THE MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH PROGRAMS (MACMHP) SALARY SURVEY OF APPROXIMATELY 30-MEMBER MENTAL HEALTH ORGANIZATIONS (THIS IS ALSO DONE FOR ALL OTHER STAFF OF THE ORGANIZATION). INFORMALLY, COMMITTEE MEMBERS BRING RELEVANT INFORMATION WITH ANNUAL EVALUATION INTO THE PROCESS FOR A FULL BOARD OF DIRECTORS' DECISION FOR FINAL COMPENSATION FOR EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST COMPLETED IN JULY 2020. THE BOARD OF DIRECTORS ALSO AUTHORIZES ALL PAY INCREASES AND STEP INCREASES FOR NON-UNION STAFF AT THE SAME TIME THEY APPROVE THE UNION CONTRACT AND INCREASES. ADMINISTRATIVE/SUPERVISORS/DIRECTOR STAFF ALL FOLLOW A SALARY SCHEDULE AND A STEP PROCEDURE. THESE SALARY RANGES ARE REVIEWED AT THE SAME TIME UNION SALARY RANGES ARE REVIEWED AND IF NECESSARY ARE ADJUSTED TO ENSURE THE ORGANIZATION HAS MARKET SALARIES. THE ADMINISTRATIVE/SUPERVISOR/DIRECTOR RANGES ARE APPROVED BY THE ADMINISTRATIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO MANAGEMENT. FORM 990, PART IX, LINE 11G CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 1,290,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290,684. AGENCY AND INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 773,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773,782.