2026-05-26T12:11:26-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2025-01-01 410875464 NORTHERN PINES MENTAL HEALTH CENTER NORT 3206326647 PO BOX 367 LITTLE FALLS MN 56345 LAURA VAUGHN EXECUTIVE DIRECTOR 3206326647 2026-05-21 1 KRISTIN L SCHMIDT CPA P01487323 3202035500 2026-05-20 2025 2025-03-06 01:10:19Z LAURA VAUGHN PO BOX 367 LITTLE FALLS MN 56345 21771931 0 X WWW.NPMH.ORG X 1964 MN MENTAL HEALTH AND SUBSTANCE USE SERVICES 7 7 284 7 0 0 0 0 20906867 21346278 428486 425653 0 0 21335353 21771931 0 0 0 0 17301644 17417843 0 0 0 3482147 3857649 20783791 21275492 551562 496439 20344348 20894920 1578330 1632463 18766018 19262457 X PROVIDING DIRECT AND INDIRECT SERVICES IN THE AREAS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITES, AND SUBSTANCE USE TO RESIDENTS OF AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. 0 0 16428598 0 21346278 NORTHERN PINES IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT WAS ESTABLISHED IN 1964, WITH A SIX-COUNTY SERVICE AREA IN CENTRAL MINNESOTA THAT INCLUDES AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. WE HAVE OFFICES IN AITKIN, BRAINERD, LITTLE FALLS, LONG PRAIRIE, STAPLES, WADENA AND WALKER.WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES TO ALL AGES, INCLUDING MOBILE AND RESIDENTIAL CRISIS OUTREACH SERVICES, ADULT COMMUNITY BASED SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES FOR ADULTS AND YOUTH, CHILDREN & FAMILY SERVICES, SCHOOL-BASED SERVICES, MENTAL HEALTH AND WELLNESS EDUCATION AND PROMOTION, MEDICATION MANAGEMENT, OUTPATIENT THERAPY, PSYCHIATRY, PEER SPECIALIST SERVICES, SUBSTANCE USE SERVICES, A DROP-IN CENTER LOCATED IN STAPLES, AND MORE.AS AN ESSENTIAL COMMUNITY PROVIDER, NORTHERN PINES PROVIDES REDUCED OR NO-FEE SERVICES, BASED ON ITS SLIDING FEE SCALE. A MINNESOTA NONPROFIT CORPORATION, NORTHERN PINES IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, REPRESENTING THE COMMUNITIES IT SERVES. 16428598 1 0 0 0 0 0 1 0 0 0 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 49 0 284 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X LAURA VAUGHN 3206392025 PO BOX 367 LITTLE FALLS MN 56345 DAVID KIRCHER SECRETARY/TREASURER 0.50 X X 3700 0 0 RANDY WINSCHER TRUSTEE 0.50 X 3900 0 0 ROSEMARY FRANZEN VICE CHAIR 0.50 X X 4300 0 0 GERALD RUDA TRUSTEE 0.50 X 3100 0 0 JULIE GUTH TRUSTEE 0.50 X 1600 0 0 JAMES HOFER PRESIDENT 0.50 X X 4300 0 0 REBECCA STADEM TRUSTEE 0.50 X 1200 0 0 LAURA VAUGHN EXECUTIVE DIRECTOR 40.00 X 201800 0 45662 MELISSA BORON DIRECTOR OF FINANCE 40.00 X 138024 0 53648 NICOLE RIEKE DIRECTOR OF MOBILE CRISIS 40.00 X 139901 0 19521 KIMBERLY SCHAEFBAUER CLINICAL DIRECTOR 40.00 X 140862 0 36256 KATY SROCK ADVANCED PRACTICE REGISTER 32.00 X 145208 0 44222 DAVID GOHL DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 123014 0 39530 LINDA KELLEY ADVANCED PRACTICE REGISTERED NURSE 40.00 X 139153 0 22774 1050062 0 261613 16 0 1 0 QUALIFACTS SYSTEMS PO BOX 4577 CAROL STREAM IL 60197 EHR SERVICES 285218 DAVID ANDERHOLM 7115 FORTHUN RD STE 105 BAXTER MN 56425 CONTRACTED PSYCHIATRIC SERVICES 156724 NORTHLAND CONSTRUCTION INC 15496 SORENSON LAKE RD MERRIFIELD MN 56465 CONSTRUCTION 135125 MN CLEANING SOLUTIONS 206 6TH ST NW BRAINERD MN 56401 OFFICE CLEANING 132205 MIKE MILLER ROOFING & SIDING 1403 OAK ST BRAINERD MN 56401 ROOFING AND SIDING 113872 5 MEDICAL SERVICE FEES 621110 20951542 20951542 MISCELLANEOUS PROGRAM INCOME 621110 394736 394736 21346278 421037 421037 4616 0 4616 4616 4616 21771931 21346278 0 425653 461234 461234 14061392 11864620 2196772 480417 399034 81383 1358453 1239979 118474 1056347 839268 217079 21972 21972 82064 82064 438945 238722 200223 184241 46324 137917 342779 263472 79307 216426 175673 40753 439221 396620 42601 252568 128052 124516 288447 207797 80650 208524 2711 205813 SUBSCRIPTIONS & MEMBERS 461918 10393 451525 CLEANING & MAINTENANCE 352132 332377 19755 SMALL EQUIPMENT PURCHAS 332200 99394 232806 MEDICAL SUPPLIES 134668 134668 0 101544 49494 52050 21275492 16428598 4846894 0 12018015 12912564 1396479 2269267 2361361 816744 266276 298583 7317809 2785019 4184099 4532790 118118 64972 20344348 20894920 1380265 1526720 79946 40771 118119 64972 1578330 1632463 X 18766018 19262457 18766018 19262457 20344348 20894920 496439 0 X X 0 1 X 0 0 X 49660 65344 46425 161429 16899936 17850589 20041202 20906867 21346278 97044872 16949596 17915933 20087627 20906867 21346278 97206301 0 0 0 97206301 33338 33728 322918 428486 421037 1239507 33338 33728 322918 428486 421037 1239507 16982934 17949661 20410545 21335353 21767315 98445808 0.98740 0.99100 0.01260 0.00900 X X 1 59.00 0 0 0 1 0 0.00 0 0 0 1168106 1168106 4979701 1926336 3053365 1170002 858683 311319 4532790 LEASE LIABILITY 64972 64972 X 21771931 0 21771931 0 21771931 21275492 0 21275492 0 21275492 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO AMOUNTS OF UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. AS A RESULT OF THE APPLICATION OF THIS STANDARD, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. X X X X 0 0 0 0 0 0 0 0 0 LAURA VAUGHN EXECUTIVE DIRECTOR 200700 0 1100 0 0 0 8366 0 37296 0 247462 0 0 0 MELISSA BORON DIRECTOR OF FINANCE 138024 0 0 0 0 0 6051 0 47597 0 191672 0 0 0 KATY SROCK ADVANCED PRACTICE REGISTER 145208 0 0 0 0 0 6173 0 38049 0 189430 0 0 0 KIMBERLY SCHAEFBAUER CLINICAL DIRECTOR 140862 0 0 0 0 0 6022 0 30234 0 177118 0 0 0 DAVID GOHL DIRECTOR OF INFORMATION TECHNOLOGY 123014 0 0 0 0 0 5036 0 34494 0 162544 0 0 0 LINDA KELLEY ADVANCED PRACTICE REGISTERED NURSE 139153 0 0 0 0 0 5644 0 17130 0 161927 0 0 0 NICOLE RIEKE DIRECTOR OF MOBILE CRISIS 139901 0 0 0 0 0 5577 0 13944 0 159422 0 0 0 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 THE ORGANIZATION'S DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER REVIEWS, AGREES TO, AND SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A MATTER ARISES IN WHICH AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL DISCLOSES THE CONFLICT TO THE FULL BOARD. AFTER DISCLOSURE, THE INDIVIDUAL LEAVES THE DISCUSSION WHILE THE REMAINING BOARD MEMBERS DECIDE WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE INDIVIDUAL IS ALLOWED TO EXPLAIN WHY THE TRANSACTION MAY BE IN THE BEST INTEREST OF THE ORGANIZATION. HOWEVER, THE INDIVIDUAL DOES NOT PARTICIPATE IN ANY FURTHER DISCUSSION AND DOES NOT PARTICIPATE IN MAKING THE FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 FOLLOWING AN ANNUAL PERFORMANCE EVALUATION AND A SATISFACTORY PERFORMANCE RATING, THE FINANCE AND PERSONNEL COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS COMPENSATION. AS THE AGENCY'S ONLY EMPLOYEE WITH AN EMPLOYMENT AGREEMENT, THE DISCUSSION MAY OR MAY NOT RESULT IN A INCREASE. FOR A COMPARABLE SURVEY, THE COMMITTEE HAS ALWAYS USED A SALARY AND BENEFITS SURVEY PROVIDED TO MEMBER AGENCIES BY THE MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS WHICH INCLUDES A SALARY ANALYSIS FOR MEMBER EXECUTIVE DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 18 WE ARE A PRIVATE NON-PROFIT ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.