2026-03-06T12:36:26-06:00 2025-09-30 860558065 Heinfeld Meech Co PC 1365 N Scottsdale Road St 300 Scottsdale AZ 85257 990 2024-10-01 860214457 Mohave Mental Health Clinic Inc MOHA 9287578111 3707 N Stockton Hill Road B Kingman AZ 86409 Dawn Abbott CEO 9287578111 2026-03-06 1 1 Jill A Shaw CPA P01613163 6022779449 2024 2025-03-06 01:10:19Z Dawn Abbott 3707 N Stockton Hill Road B Kingman AZ 86409 19003603 0 X mmhc-inc.org X 1968 AZ To improve, enhance and promote the emotional well-being of Mohave County residents who experience life-disrupting problems and to strengthen the quality of personal, family and community life. 5 5 350 0 40723 0 4123622 1552212 19882769 17137777 194383 282668 86997 30946 24287771 19003603 0 0 0 0 18189780 17841069 0 0 0 4070223 4111717 22260003 21952786 2027768 -2949183 26495954 21596980 2756453 2534815 23739501 19062165 To improve, enhance and promote the emotional well-being of Mohave County residents who experience life-disrupting problems and to strengthen the quality of personal, family and community life. 0 0 8040344 7577183 Seriously Mentally Ill - This program provides psychiatric services, medication management, case management, crisis services, individual & group therapy, peer support, living and vocational skills training, supervised residential living and semisupervised residential living-homes. This program continues its health coaching program to provide integrated healthcare services to these individuals with multiple serious conditions. Currently serving 1,200. 5708559 6033168 The Adult Services Department currently supports approximately 2,121 enrolled members (Non-SMI, GMHSA, Crisis, and Private Pay populations) through the dedication of 33 staff, including four Site Supervisors and a Quality Reviewer. Our team delivers a broad range of services under an Open Access enrollment model across all three outpatient clinics. Services are provided both in-office and in the community, and include case management, care management, crisis services, skills training, peer support, living skills, vocational assessment and counseling. These services are offered in individual, family, or group settings. 4604938 3517649 Children's Program - This program provides psychiatric services; medication management; case management; living skills training; crisis services; individual, family, and group therapy; behavior management; SMB treatment; in-home services; in-school services; family support services; summer programs; and behavioral health residential facility for youth and adolescent females ages 5-17. This program continues its infant and toddler interventions, resulting in improved care to very young behavioral health recipients, as well as its Autism services, Transition to Independence Process (TIP), SUD Seven Challenges, and First Episode Psychosis (FEP) programs. Currently serving 1,000. 18353841 1 1 0 0 0 0 0 0 0 0 1 1 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 14 0 1 350 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Melissa Dixon Director of Operatio 9287578111 3707 N Stockton Hill Road Ste B Kingman AZ 86409 Carolyn Stewart Board Member 1.00 X 0 0 0 Amy Sugamele Board Vice President 1.00 X X 0 0 0 Sean Osterman Board Secretary/Treasurer 1.00 X X 0 0 0 Charles Probst Board President 1.00 X X 0 0 0 Garrett Prado Board Member 1.00 X 0 0 0 Dawn Abbott CEO 40.00 X 359794 0 50220 Melissa Dixon Director of Operations 40.00 X 115595 0 29571 Mohamed Ramadan Medical Director 40.00 X 330650 0 80436 Caroline Koch Medical Practioner MD 40.00 X 239189 0 48379 Steven Korona Medical Practice Manager 40.00 X 195135 0 47362 Mary Tulinnye Medical Practioner NP 40.00 X 199922 0 37437 Kelleen Stiles Medical Practioner NP 40.00 X 165435 0 61806 Dana Zimmermann Medical Practioner NP 40.00 X 177634 0 42877 1783354 0 398088 12 0 1 0 Insight Telepsych LLC 2218 Chinook Kingman AZ 86401 Psychiatric Services 221957 1 1552212 1552212 RBHA contract fee for 624100 13964835 13964835 Client fees 624100 2338932 2338932 Medicare/Medicaid Pmts 624100 523167 523167 Rental fees 531110 307405 307405 Records fees 900099 3438 3438 17137777 282668 282668 40723 0 40723 40723 40723 Misc Income 900099 -9777 -9777 -9777 19003603 17128000 40723 282668 908683 763805 144878 12358615 10388184 1970431 663182 557446 105736 2960816 2488750 472066 949773 798343 151430 6694 6694 56421 56421 76730 76730 449521 113325 336196 17463 17463 83057 83057 253133 253133 672298 640229 32069 173459 157312 16147 20443 20443 47515 45240 2275 1105489 1071641 33848 347139 276739 70400 Telephone 180658 180658 Rental/repairs/maint 57359 57359 Client medication costs 29908 29908 534430 347691 186739 21952786 18353841 3598945 0 7118238 3531845 143450 111548 2790497 2192772 277146 276767 28762008 15208901 12320594 13553107 3558840 1573352 287189 357589 26495954 21596980 1278459 1305444 1072897 652272 405097 577099 2756453 2534815 X 23739501 19062165 23739501 19062165 26495954 21596980 X -2949183 -454796 -1273357 X 0 1 X 1 0 X 34206011 34817113 4886258 4123622 1552212 79585216 4068056 4927447 19064406 19882769 17137777 65080455 38274067 39744560 23950664 24006391 18689989 144665671 0 0 0 144665671 90064 97236 99216 270826 323391 880733 90064 97236 99216 270826 323391 880733 14200 5094 2567 504 -9777 12588 38378331 39846890 24052447 24277721 19003603 145558992 0.99390 0.99580 0.00610 0.00400 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2020 Amount: $ 14,200. 2021 Amount: $ 5,094. 2022 Amount: $ 2,567. 2023 Amount: $ 504. 2024 Amount: $ -9,777. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1855091 1855091 23081256 12167487 10913769 27107 15192 11915 3778088 3026222 751866 20466 20466 13553107 Certificate of Deposit 1573352 C 1573352 RBHA contract payable 577099 577099 X 18130491 0 18130491 873112 873112 19003603 21870742 0 21870742 82044 82044 21952786 Part X, Line 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and similar State of Arizona tax provisions. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, MMHC qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization other than a private foundation. MMHC's Form 990, Return of Organization Exempt from Income Taxes and Form 990T, Exempt Organization Business Income Tax Return, are generally subject to examination by the Internal Revenue Service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions. Part XI, Line 4b - Other Adjustments: Privilege and use tax expense 11,644. Provision for uncollectible accounts 861,468. Part XII, Line 4b - Other Adjustments: Privilege and use tax expense 11,644. Change in cash surrender value of life insurance 70,400. X 0 1 X X X 0 0 0 0 0 0 0 1 0 Mohamed Ramadan Medical Director 325650 0 5000 0 0 0 54243 0 26193 0 411086 0 0 0 Dawn Abbott CEO 347294 0 12500 0 0 0 34500 0 15720 0 410014 0 0 0 Caroline Koch Medical Practioner MD 229189 0 10000 0 0 0 47854 0 525 0 287568 0 0 0 Steven Korona Medical Practice Manager 191135 0 4000 0 0 0 31611 0 15751 0 242497 0 0 0 Mary Tulinnye Medical Practioner NP 196922 0 3000 0 0 0 18286 0 19151 0 237359 0 0 0 Kelleen Stiles Medical Practioner NP 161435 0 4000 0 0 0 45355 0 16451 0 227241 0 0 0 Dana Zimmermann Medical Practioner NP 171134 0 5000 0 1500 0 27025 0 15852 0 220511 0 0 0 Part I, Line 1a Board members are encouraged to attend the national conference for behavioral health organizations in order to educate themselves on current trends and changes in the industry. If requested, MMHC pays for companion travel. Companion travel is non-taxable to the Board members as it is considered to be part of the business purpose of the Organization. Part I, Line 1b No policy has been written but it is practice to extend the invitation of the guest to each person attending national conferences. Part I, Line 7 All bonuses were paid out in accordance with the Organization's performance based incentive compensation plan and approved by the Board of Directors. Form 990, Part VI, Section B, line 11b A copy will be made available to all members of the board for review prior to filing. Final approval of form 990 will be made by the CEO prior to submission of form 990. A copy of the form 990 will be provided to the board of directors at the first available board meeting. Form 990, Part VI, Section B, line 12c As per the personnel policy section 719, conflict of interest, all staff, including members of the board of directors, are made aware of the process of reporting of possible conflicts of interest. A conflict of interest disclosure is compeleted annually by all employees and board members. In all instances in which a conflict of interest is present or may appear to be present, full written disclosure must be made to the CEO or the president of the board, as may be applicable. For instances not expressly forbidden by the policy, permission from the CEO or board must be obtained before proceeding with participation in the situation. Form 990, Part VI, Section B, line 15a An annual evaluation is requested from the Board of Directors and is summarized and discussed in an executive session of the board meeting in the anniversary month of the CEO. Salary is based on review of market and local compensation. Evaluation of other officers are completed by the CEO and salaries are determined based on market and local compensation. Form 990, Part VI, Section C, line 19 The Organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request and authorized by board of directors. Form 990, Part XI, line 9: Provision of uncollectible accounts -1,343,757. Change in cash surrender value of life insurance 70,400.