MENTAL HEALTH EMERGENCY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH EMERGENCY CENTER INC (EIN 87-0838415)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349308568
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:40:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870838415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH EMERGENCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 4149663030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N 12TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HALVERSON | PersonNm |
| Person Title | SVP CONTROLLER | PersonTitleTxt |
| Phone | 4149663030 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RACHEL | PersonFirstNm |
| Person Last | HALVERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERIC CONLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N 12TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,934,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTALHEALTHMKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MENTAL HEALTH EMERGENCY CENTER (MHEC) IS A COUNTY-WIDE PSYCHIATRIC EMERGENCY DEPARTMENT OFFERING 24/7/365 CRISIS MENTAL HEALTH ASSESSMENT, STABILIZATION, TREATMENT, AND TRANSITION CARE MANAGEMENT FOR CHILDREN, ADOLESCENTS AND ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,046,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $848,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $12,934,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $590,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,474 | PYOtherExpensesAmt |
| CY Other Expenses | $8,972,355 | CYOtherExpensesAmt |
| PY Total Expenses | $1,643,982 | PYTotalExpensesAmt |
| CY Total Expenses | $8,972,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,643,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,961,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,959,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,697,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,927,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,505,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,032,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,192,015 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MHEC PROVIDES EMERGENCY CRISIS CARE THAT IS PATIENT-CENTERED, RECOVERY-ORIENTATED AND CULTURALLY INFORMED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,957,201 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $848,856 | RevenueAmt |
| Desc | MENTAL HEALTH EMERGENCY CENTER INC. (MHEC) COMPLETED CONSTRUCTION AND BEGAN SERVING PATIENTS IN SEPTEMBER 2022. MHEC SERVES AS AN ANCHOR INSTITUTION IN ITS SURROUNDING NEIGHBORHOOD, PROVIDING INCREASED SAFETY, REVITALIZATION AND ECONOMIC BENEFITS. FROM ITS OPENING UNTIL THE END OF THE YEAR, MHEC PROVIDED TIMELY EMERGENCY TREATMENT TO OVER 3,700 PATIENTS, WITH MANY OF THESE PATIENTS STABILIZED AT MHEC AND PROMPTLY TRANSFERRED TO THE NEXT LEVEL OF CARE. MHEC ALSO EMPLOYS ABOUT 70 FULL-TIME EQUIVALENT STAFF, WITH 60% OF THE HIRES FILLED BY PEOPLE OF COLOR, REPRESENTATIVE OF THE RACIAL AND ETHNIC BACKGROUNDS OF THE CLIENTS SERVED AT THE EMERGENCY CENTER. | Desc |
| Total Program Service Expenses | $7,957,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE AURORA HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W VIRGINIA STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532341880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC CONLEY | ||||||
| CHAIR, DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT DUNCAN | ||||||
| FORMER CHAIR & DIRECTOR (THRU 1/22) | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW FORTMAN | ||||||
| VICE CHAIR, DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL LAPPEN | ||||||
| SECRETARY, DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TARASOVITCH | ||||||
| TREASURER, DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KOROM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE KILLORAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PEREZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAKITA LAGRANT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KLUESNER | ||||||
| HOSPITAL ADMINISTRATOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AURORA HEALTH CARE INC | |||||
| 750 W VIRGINIA ST | MILWAUKEE | WI | 53204 | MANAGEMENT SERVICES | $6,009,689 |
| HUSCH BLACKWELL LLP | |||||
| PO BOX 790379 | ST LOUIS | MO | 63179 | LEGAL SERVICES | $693,741 |
| SIMPLIFI | |||||
| 5020 NORTHSHORE DR STE 2 | NORTH LITTLE ROCK | AR | 72118 | HEALTHCARE STAFFING | $352,914 |
| KANE COMMUNICATIONS GROUP | |||||
| 250 E WISCONSIN AVE STE 1200 | MILWAUKEE | WI | 53202 | WEBSITE MANAGEMENT | $149,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,696,000 | GovernmentGrantsAmt |
| All Other Contributions | $350,000 | AllOtherContributionsAmt |
| Total Contributions | $12,046,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTPATIENT REVENUE | 621400 | $798,006 | $798,006 |
| INPATIENT REVENUE | 621300 | $47,187 | $47,187 |
| ROOM AND BOARD | 623990 | $3,663 | $3,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $848,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,496 | TotalRevenueColumnAmt |
| Exclusion | $39,496 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,934,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $848,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,660 | TotalAmt |
| Management And General | $549,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,946,036 | TotalAmt |
| Program Services | $6,585,873 | ProgramServicesAmt |
| Management And General | $360,163 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,057 | TotalAmt |
| Management And General | $16,057 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,722 | TotalAmt |
| Program Services | $9,722 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,132 | TotalAmt |
| Program Services | $26,132 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,906 | TotalAmt |
| Program Services | $175,906 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,475 | TotalAmt |
| Program Services | $57,475 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $513,998 | $513,998 | |
| MINOR EQUIPMENT | $483,091 | $483,047 | $44 |
| MEDICAL SUPPLIES | $77,959 | $68,516 | $9,443 |
| DRUGS AND PHARMACEUTICA | $9,164 | $9,152 | $12 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,155 | TotalAmt |
| Program Services | $27,380 | ProgramServicesAmt |
| Management And General | $79,775 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,972,355 | TotalAmt |
| Program Services | $7,957,201 | ProgramServicesAmt |
| Management And General | $1,015,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,589 | BOYAmt |
| EOY | $2,020,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $267,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,557,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,467 | BOYAmt |
| EOY | $10,381,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,534 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,959,590 | BOYAmt |
| EOY | $12,697,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,572 | BOYAmt |
| EOY | $1,291,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $214,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,572 | BOYAmt |
| EOY | $1,505,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,032,018 | BOYAmt |
| EOY | $11,192,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,032,018 | BOYAmt |
| EOY | $11,192,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,959,590 | BOYAmt |
| EOY | $12,697,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,961,997 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $198,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259,257 | OtherCostOrOtherBasisAmt |
| Book Value | $1,259,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,672,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,373 | DepreciationAmt |
| Book Value | $8,516,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,533 | DepreciationAmt |
| Book Value | $547,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,464 | OtherCostOrOtherBasisAmt |
| Book Value | $58,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,381,370 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $214,204 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,204 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,420,354 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$513,998 | OtherRevenueAmt |
| Revenue Not Reported | -$513,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,934,352 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,934,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,458,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,458,357 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $513,998 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $513,998 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,972,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT -513,998. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 513,998. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,179 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $39,179 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00460 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,488,288 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $331,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,156,864 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.60970 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,527,467 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $331,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,196,043 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.61430 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,131 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,131 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,131 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,131 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,528,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $331,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,197,174 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.61440 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $513,998 | BadDebtExpenseAmt |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH EMERGENCY CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N 12TH ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTPS://MENTALHEALTHMKE.ORG | WebsiteAddressTxt |
| State License | 341 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Emergency Room Other | Yes (X) | EmergencyRoomOtherInd |
| Other | 24 HR MENTAL HEALTH EMERGENCY CENTER | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH EMERGENCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (1) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | Yes (1) | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.MENTALHEALTHMKE.ORG/ABOUT/REPORTS | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE PART V, PAGE 8 | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.MENTALHEALTHMKE.ORG/ABOUT/REPORTS | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://MENTALHEALTHMKE.ORG/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://MENTALHEALTHMKE.ORG/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://MENTALHEALTHMKE.ORG/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MENTAL HEALTH EMERGENCY CENTER, INC | PART V, SECTION B, LINE 2: CONSTRUCTION ON MHEC WAS COMPLETED IN 2022 AND MHEC BEGAN SERVING PATIENTS IN SEPTEMBER 2022. |
| MENTAL HEALTH EMERGENCY CENTER, INC | PART V, SECTION B, LINE 5: MHEC RECEIVED INPUT FROM VARIOUS SOURCES. A COMMUNITY HEALTH SURVEY WAS CONDUCTED ONLINE BETWEEN AUGUST AND OCTOBER 2021 BY MORE THAN 8,600 MILWAUKEE COUNTY RESIDENTS. THE SURVEY ASKED 50 QUESTIONS RELATED TO THE TOP HEALTH NEEDS IN THE COMMUNITY, INDIVIDUALS' PERCEPTIONS OF THEIR OVERALL HEALTH, ACCESS TO HEALTH SERVICES, AND SOCIAL DRIVERS OF HEALTH, INCLUDING RACISM AND HEALTH EQUITY. ADDITIONALLY, MHEC CONDUCTED STAKEHOLDER INTERVIEWS AND FOCUS GROUPS WITH 103 INDIVIDUALS REPRESENTING 93 ORGANIZATIONS TO IDENTIFY THE COMMUNITY'S MOST PRESSING HEALTH ISSUES AND EFFECTIVE HEALTH IMPROVEMENTS STRATEGIES. THE FOCUS GROUPS WERE SELECTED TO ASSURE INPUT FROM ORGANIZATIONS REPRESENTING VULNERABLE POPULATIONS AND THOSE WITH EXPERTISE IN PUBLIC HEALTH. THE GROUPS INCLUDED LEADERS AND REPRESENTATIVES FROM SAFETY NET CLINICS, LOCAL PUBLIC HEALTH DEPARTMENTS, YOUTH SERVING ORGANIZATIONS, AND ORGANIZATIONS SERVING LOW-INCOME POPULATIONS. FINALLY, MHEC CONSIDERED HEALTH INDICATORS FROM HEALTH COMPASS MILWAUKEE (HEALTHCOMPASSMILWAUKEE.COM), WHICH IS A DYNAMIC WEBSITE PROVIDING MORE THAN 300 OF THE MOST CURRENT HEALTH INDICATORS FOR MILWAUKEE COUNTY AT THE COUNTY, MUNICIPAL, ZIP CODE, AND CENSUS TRACT LEVELS (WHERE AVAILABLE). HEALTH COMPASS MILWAUKEE ALSO PROVIDES RELATED DEMOGRAPHIC DATA SUCH AS RACE/ETHNICITY, EDUCATION, INCOME AND HOUSING. |
| MENTAL HEALTH EMERGENCY CENTER, INC | PART V, SECTION B, LINE 6A: MHEC IS CONNECTED TO THE MILWAUKEE HEALTH CARE PARTNERSHIP (MHCP) HTTP://MKEHCP.ORG/, COMPRISED OF MILWAUKEE'S FOUR HEALTH SYSTEMS, AURORA HEALTH CARE (FIVE HOSPITALS); ASCENSION; CHILDREN'S HOSPITAL & HEALTH SYSTEM, INC.; AND FROEDTERT HEALTH. |
| MENTAL HEALTH EMERGENCY CENTER, INC | PART V, SECTION B, LINE 6B: MHCP ALSO INCLUDES THE CITY OF MILWAUKEE HD, ALONG WITH THE OTHER 11 MUNICIPAL HDS IN MILWAUKEE CO., WHICH ALIGNED RESOURCES TO COMPLETE A SHARED CHNA IN THE COUNTIES IN WHICH THEY OPERATE HOSPITALS.MENTAL HEALTH EMERGENCY CENTER, INC:PART V, SECTION B, LINE 7A: HTTPS://WWW.MENTALHEALTHMKE.ORG/ABOUT/REPORTSMENTAL HEALTH EMERGENCY CENTER, INC: PART V, SECTION B, LINE 7B: WWW.HEALTHCOMPASSMILWAUKEE.ORG/TILES/INDEX/DISPLAY?ALIAS=2021MKECOCHNA |
| MENTAL HEALTH EMERGENCY CENTER, INC | PART V, SECTION B, LINE 11: THE MEMBERS OF THE MILWAUKEE HEALTH CARE PARTNERSHIP UTILIZED CONDUENT HCI'S DATA SCORING TOOL TO IDENTIFY AND RANK PERTINENT FINDINGS. THIS IDENTIFIED MENTAL HEALTH, VIOLENCE, DRUG USE AND OVERDOSE, ALCOHOL MISUSE AND ABUSE, AND ACCESS TO HEALTH CARE SERVICES AS TOP HEALTH ISSUES. BASED ON ITS SCOPE AND SERVICES, MENTAL HEALTH EMERGENCY CENTER HAS PRIORITIZED MENTAL HEALTH AND ACCESS AS SIGNIFICANT NEEDS TO ADDRESS IN THE 2023-2025 IMPLEMENTATION STRATEGY. OTHER NEEDS WERE NOT ADDRESSED FOR A VARIETY OF REASONS INCLUDING BUT NOT LIMITED TO: (1) OTHER ORGANIZATIONS IN THE COMMUNITY ARE ADDRESSING THE NEED WITH STRONG PROGRAMMING AND MHEC CREATING A NEW PROGRAM OR SERVICE WOULD DUPLICATE SERVICES WITH LITTLE ADDITIONAL BENEFIT TO THE COMMUNITY, (2) THE NEEDS ARE BEING ADDRESSED AS PART OF OTHER ORGANIZATION'S CONTINUUM OF CASE, SUCH AS CHRONIC DISEASE, AND WE BELIEVE THE NEED WILL BE ADDRESSED THROUGH THEIR HEAVY FOCUS ON ADDRESSING ACCESS BARRIERS, (3) RESOURCE CONSTRAINTS, AND (4) A LACK OF IDENTIFIED EFFECTIVE INTERVENTIONS ARE AVAILABLE TO ADDRESS THE NEED IN AN IMPACTFUL WAY. |
| MENTAL HEALTH EMERGENCY CENTER, INC | PART V, SECTION B, LINE 13H: APPLY FOR FINANCIAL ASSISTANCE WITHIN 240 DAYS OF THE PATIENT'S FIRST BILLING STATEMENT. |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 513,998. |
| PART III, LINE 2: | BAD DEBT IS ESTIMATED AS THE AMOUNT OF GROSS CHARGES THAT ARE UNLIKELY TO BE PAID BY PATIENTS BASED ON PATIENTS' INSURANCE COVERAGE AND HISTORICAL PAYMENT HISTORY. |
| PART VI, LINE 2: | AS A UNIQUE JOINT VENTURE BETWEEN MILWAUKEE COUNTY AND THE HEALTH SYSTEM MEMBERS OF THE MILWAUKEE HEALTH CARE PARTNERSHIP (ADVOCATE AURORA HEALTH, ASCENSION WISCONSIN, CHILDREN'S WISCONSIN, AND FROEDTERT HEALTH), THE MENTAL HEALTH EMERGENCY CENTER (MHEC) LEVERAGES EXPERTISE FROM HEALTHCARE AND COMMUNITY LEADERS TO CONTINUOUSLY ASSESS THE HEALTH CARE NEEDS OF THE RESIDENTS OF MILWAUKEE COUNTY. |
| PART VI, LINE 3: | THE ORGANIZATION'S PATIENT FINANCIAL ADVOCATES ADDRESS EVERY PATIENT OR PATIENT'S FAMILY WHO PRESENTS FOR SERVICES AND HAS NO INSURANCE, WITH THE PURPOSE OF SHARING OPTIONS FOR COVERAGE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS, AS WELL AS MHEC'S INTERNAL PATIENT FINANCIAL ASSISTANCE PROGRAM. THE PATIENT FINANCIAL ADVOCATE WILL ASSIST THE PATIENT AND/OR PATIENT'S FAMILY IN PREPARING THE PAPERWORK TO APPLY FOR ANY GOVERNMENT COVERAGE AND/OR MHEC'S INTERNAL FINANCIAL ASSISTANCE. NOTICES REGARDING ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS, OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM ARE ALSO POSTED WITHIN THE FACILITY. |
| PART VI, LINE 4: | A DETAILED DESCRIPTION OF THE COMMUNITY SERVED BY MHEC CAN BE FOUND IN THE COMMUNITY HEALTH NEEDS ASSESSMENT (HTTPS://WWW.MENTALHEALTHMKE.ORG/ABOUT/REPORTS) BEGINNING ON PAGE 4. THIS DOCUMENT CONTAINS A DEFINITION OF THE COMMUNITY SERVED (RESIDENTS OF MILWAUKEE COUNTY) INCLUDING THE COUNTY'S POPULATION, AN ANALYSIS OF THE SOCIAL DETERMINANTS OF HEALTH, DEMOGRAPHICS OF THE COUNTY'S POPULATION (INCLUDING AGE, GENDER, RACE, ETHNICITY, AND FAMILY STRUCTURE), ECONOMIC PICTURE, AND EDUCATION LEVELS. |
| PART VI, LINE 5: | MHEC PROVIDES IMPORTANT STABILIZATION SERVICES TO INDIVIDUALS IN MENTAL HEALTH CRISES AT THE EXPENSE OF ITS MEMBERS. THE ORGANIZATION IS EXPECTED TO DELIVER CARE WITH AN OPERATING LOSS OF $12 MILLION ANNUALLY. OPERATING SHORTFALLS ARE SPLIT 50/50 BETWEEN MILWAUKEE COUNTY AND MHEC'S HEALTH SYSTEM MEMBERS. EFFORTS ARE UNDERWAY WITH THE STATE OF WISCONSIN TO ENHANCE CRISIS REIMBURSEMENT TO ENSURE LONG-TERM VIABILITY AND TO SECURE PHILANTHROPIC FUNDING FOR UNCOVERED SERVICES. |
| PART VI, LINE 6: | N/A |
| PART VI, LINE 7, REPORTS FILED WITH STATES | WI |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP INTERESTS ARE HELD BY TWO CLASSES OF MEMBERS: THE HEALTH SYSTEM CLASS AND THE MILWAUKEE COUNTY CLASS. MEMBERSHIP IN THE HEALTH SYSTEM CLASS IS DIVIDED EQUALLY AMONG THE HEALTH SYSTEM PARTNERS, WITH EACH HEALTH SYSTEM PARTNER HOLDING TWENTY-FIVE PERCENT (25%) OF THE HEALTH SYSTEM CLASS, OR TWELVE AND ONE-HALF PERCENT (12.5%) OF THE MEMBERSHIP VOTE IN THE CORPORATION. MEMBERSHIP IN THE MILWAUKEE COUNTY CLASS IS HELD ENTIRELY BY THE COUNTY, MEANING THE COUNTY SHALL HOLD ONE HUNDRED PERCENT (100%) OF THE MILWAUKEE COUNTY CLASS, OR FIFTY PERCENT (50%) OF THE MEMBERSHIP VOTE IN THE CORPORATION. THE HEALTH SYSTEM PARTNERS CONSIST OF THE FOLLOWING: (1) AURORA HEALTH CARE, INC., (2) COLUMBIA ST. MARY'S, INC. (D/B/A ASCENSION WISCONSIN) OR ONE OF ITS AFFILIATES, (3) CHILDREN'S HOSPITAL AND HEALTH SYSTEMS, INC. OR ONE OF ITS AFFILIATES, AND (4) FROEDTERT HEALTH, INC. OR ONE OF ITS AFFILIATES. THE COUNTY IS MILWAUKEE COUNTY, A WISCONSIN MUNICIPAL CORPORATION, AS REPRESENTED BY ITS MENTAL HEALTH BOARD, DEPARTMENT OF HEALTH AND HUMAN SERVICES AND DHHS-BEHAVIORAL HEALTH DIVISION |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE HALF OF THE DIRECTORS ARE APPOINTED BY THE MILWAUKEE COUNTY CLASS. THE OTHER HALF OF THE DIRECTORS ARE APPOINTED BY THE HEALTH SYSTEM CLASS, WITH EACH HEALTH SYSTEM PARTNER HAVING THE RIGHT TO APPOINT ONE (1) SUCH HEALTH SYSTEM CLASS DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN KEY DECISIONS REGARDING THE STRATEGIC DIRECTION OF MHEC ARE RESERVED FOR THE MEMBERS OF MHEC, INCLUDING BUT NOT LIMITED TO ALTERING THE PHILOSOPHY, MISSION, LONG-RANGE GOALS, STRATEGIC PLANS AND OVERALL PURPOSES OF THE ORGANIZATION, APPROVING AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, APPROVING BORROWING OR LENDING OF MONEY, ETC. A FULL LIST OF DECISIONS THAT REQUIRE APPROVAL FROM THE MEMBERS OF MHEC ARE INCLUDED WITHIN THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN THEIR CAPACITY AS THE MANAGER OF THE CENTER, AURORA HEALTH CARE LEADERSHIP REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTRICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED (E.G. RECUSAL FROM DECISION-MAKING OR UTILIZING ANOTHER METHOD OF NON-PARTICIPATION IN AN ACTIVITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION FOR MENTAL HEALTH EMERGENCY CENTER INC. ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SPECIALIST FEES - PHYSICIAN LOCUM: PROGRAM SERVICE EXPENSES 1,053,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053,774. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 2,694,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,694,517. OTHER SERVICES: PROGRAM SERVICE EXPENSES 434,457. MANAGEMENT AND GENERAL EXPENSES 360,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,620. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 2,403,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403,125. |