MENTAL HEALTH RESOURCES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH RESOURCES INC (EIN 41-1273885)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202111319349301141
- Schema version
- 2020v4.0
- 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 | 2021-05-11T15:29:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411273885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 6516592900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 TRANSFER ROAD RM/STE 21 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516592900 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | HENDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG EMMERICH | PreparerPersonNm |
| PTIN | P00838472 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2021-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 TRANSFER ROAD RM/STE 21 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,120,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MENTAL HEALTH RESOURCES IS TO FOSTER HOPE, HEALTH AND RECOVERY FOR PEOPLE AFFECTED BY MENTAL ILLNESS AND SUBSTANCE USE DISORDER (SUD). | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,855,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,487,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,202,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,551,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,005 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,182,532 | PYTotalRevenueAmt |
| CY Total Revenue | $27,120,641 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,131,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,590,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,230,793 | PYOtherExpensesAmt |
| CY Other Expenses | $11,110,751 | CYOtherExpensesAmt |
| PY Total Expenses | $27,361,959 | PYTotalExpensesAmt |
| CY Total Expenses | $26,701,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$179,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,550,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,474,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,406,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,825,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,144,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,649,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MENTAL HEALTH RESOURCES IS TO FOSTER HOPE, HEALTH AND RECOVERY FOR PEOPLE AFFECTED BY MENTAL ILLNESS AND SUBSTANCE USE DISORDER (SUD). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,863,734 | ExpenseAmt |
| Revenue | $9,074,018 | RevenueAmt |
| Desc | TARGETED CASE MANAGEMENT (TCM) TEAMS PROVIDED PERSON-CENTERED SUPPORT TO ADULTS AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. MHR PROVIDES PERSONALIZED SERVICE FOR INDIVIDUALS IN THE COMMUNITY WHO MAY HAVE CO-OCCURRING MEDICAL, SOCIAL AND SUBSTANCE ABUSE CHALLENGES. TCM CASE MANAGERS HELP CLIENTS GAIN ACCESS TO SERVICES NEEDED TO MEET THEIR MENTAL HEALTH NEEDS, ACHIEVE RECOVERY, AND LIVE INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED BY SKILLED MENTAL HEALTH PRACTITIONERS WHO ARE SUPPORTED BY A TEAM LEADER AND A CLINICAL SUPERVISOR. CASE MANAGERS WORK CLOSELY WITH EACH INDIVIDUAL TO CREATE A TREATMENT PLAN, BASED ON ASSESSMENT OF FUNCTIONING, NEEDS AND STRENGTHS. WE MEET WITH INDIVIDUALS 1-4 TIMES PER MONTH IN THEIR HOME OR IN THE COMMUNITY. IN 2020, 2,617 CLIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,531,125 | ExpenseAmt |
| Revenue | $5,550,057 | RevenueAmt |
| Desc | MHR ADMINISTERS HOUSING VOUCHERS IN THE 7-COUNTY METRO AREA FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, CHEMICAL DEPENDENCY AND OTHER DISABILITIES. THESE RENTAL ASSISTANCE SUBSIDIES ARE FROM A VARIETY OF SOURCES INCLUDING HUD SHP (RAMSEY, ANOKA, DAKOTA, AND HENNEPIN COUNTIES), BRIDGES, SECTION 8, HOUSING TRUST FUND AND RAMSEY SUPPORTIVE HOUSING VOUCHER PROGRAM. IN 2020, 1,261 CLIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,095,278 | ExpenseAmt |
| Revenue | $3,892,125 | RevenueAmt |
| Desc | ASSERTIVE COMMUNITY TREATMENT (ACT) IS A SERVICE MODEL PROVIDED BY COMMUNITY- BASED, MOBILE MENTAL HEALTH TREATMENT TEAMS. THE ACT TEAM APPROACH IS DESIGNED TO PROVIDE COMPREHENSIVE PSYCHIATRIC TREATMENT, REHABILITATION, AND SUPPORT TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, OR PERSONALITY DISORDERS WITH SEVERE FUNCTIONAL IMPAIRMENTS, TO LIVE INDEPENDENTLY IN THE COMMUNITY. PERSONS SERVED BY ACT OFTEN HAVE CO- EXISTING PROBLEMS SUCH AS HOMELESSNESS, SUBSTANCE ABUSE, FREQUENT HOSPITALIZATION, AND/OR INVOLVEMENT WITH THE JUDICIAL SYSTEM. PEOPLE TYPICALLY SERVED BY ACT TEAMS OFTEN HAVE NEEDS THAT HAVE NOT BEEN EFFECTIVELY ADDRESSED BY TRADITIONAL, NON-INTENSIVE SERVICES. TEAM MEMBERS WORK WITH PEOPLE IN THEIR HOMES, WORK SETTING, OR PLACES IN THE COMMUNITY WHERE ADDITIONAL SUPPORT MIGHT BE NEEDED. IN 2020, 211 CLIENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,267,587 | ExpenseAmt |
| Revenue | $4,035,283 | RevenueAmt |
| Desc | IN 2020, MHR SERVED 6,608 INDIVIDUALS. WHILE THE MAJORITY OF OUR CLIENTS RESIDE IN HENNEPIN, RAMSEY AND DAKOTA COUNTIES, WE PROVIDE SERVICES IN 22 COUNTIES THROUGHOUT MINNESOTA. THE VAST MAJORITY OF MHR CLIENTS ARE LOW- INCOME OR LIVING BELOW THE FEDERAL POVERTY LEVEL. OVER 86% OF OUR CLIENTS ARE ENROLLED IN PUBLIC PROGRAMS; 9% ARE UNINSURED AND COVERED THROUGH COUNTY CONTRACTS; AND LESS THAN 5% ARE ENROLLED WITH A COMMERCIAL INSURANCE PLAN. IN ADDITION TO THE PROGRAMS LISTED PREVIOUSLY, OUR CURRENT PROGRAMS AND SERVICES INCLUDE: SUPPORTIVE HOUSING PROGRAMS: HOUSING IS AMONG THE GREATEST NEEDS IN THE POPULATION WE SERVE. THE CONCEPTS "SUPPORTIVE HOUSING- AND "HOUSING FIRST" MEAN THE CLIENTS ARE MORE LIKELY TO SUCCEED IN THEIR RECOVERY AND ABILITY TO LIVE IN THE COMMUNITY IF THEY CAN SECURE HOUSING (AND SUBSIDIES) WITH SUPPORTIVE SERVICES AVAILABLE, OFTEN ON SITE. IN 2020, 264 CLIENTS WERE SERVED. SPECIAL NEEDS BASIC CARE (SNBC): SNBC PROVIDES CARE COORDINATION TO CONSUMERS WHO HAVE A DIAGNOSIS OF A MENTAL HEALTH, PHYSICAL HEALTH OR DEVELOPMENTAL DISABILITY. CARE COORDINATOR (CC) CONDUCTS AN ASSESSMENT, THEN ESTABLISHES, CARRIES OUT, AND MAINTAINS A CARE PLAN TO MEET EACH MEMBER'S NEEDS TO MAINTAIN HIS OR HER HEALTH WHILE HELPING THEM NAVIGATE COMPLEX SOCIAL SERVICE AND HEALTH CARE DELIVERY SYSTEMS. IN 2020, 1,094 CLIENTS WERE SERVED. SUBSTANCE USE DISORDER (SUD): MINNESOTA ALTERNATIVES (A PROGRAM WITHIN MHR) PROVIDES ADULT OUTPATIENT MENTAL HEALTH AND/OR SUBSTANCE USE TREATMENT AND CONSULTATION SERVICES FOCUSING ON ENGAGEMENT, SKILL DEVELOPMENT, PERSONALIZED INTERVENTIONS, NEUROSCIENCE AND HEALING TRAUMA. THE PROGRAM USES MANY STATE OF THE ART INTERVENTIONS INCLUDING MINDFULNESS MEDITATION, IMAGERY, MOTIVATIONAL ENHANCEMENTS, COGNITIVE BEHAVIORAL STRATEGIES, AND MULTIPLE TRAMUA THERAPIES. THE PROGRAM SPECIALIZES IN SERVING PEOPLE WHO EXPERIENCE BOTH SUBSTANCE USE ISSUES AND MENTATL HEALTH PROBLEMS AND IS ENROLLED WITH THE DEPARTMENT OF HUMAN SERVICES AS A PROVIDER OF CO- OCCURRING SERVICES. HOWEVER, A MENTAL ILLNESS IS NOT REQUIRED TO BE ELIGIBLE FOR SERVICES. IN 2020, 237 CLIENTS WERE SERVED. METRO INTENSIVE TREATMENT TEAM (MITT): MITT IS A MOBILE, COMMUNITY-BASED, COLLABORATIVE MODEL OF TREATMENT DESINGED TO DELIVER VARIABLE LEVELS OF SERVICE INTENSITY TO CLIENTS WITHIN THEIR COMMUNITIES AND THEIR HOMES. SERVICES ARE INDIVIDUALIZED AND COMPREHENSIVE WITH SHORT-TERM STRATEGIC INTERVENTIONS INTENDED TO STABLIZE CLIENTS AND PREVENT OR SHORTEN HOSPITAL STAYS, AVOID COMMITMENT TO LONG-TERM HOSPITALIZATION AND PREVENT THE LOSS OF EMPLOYMENT, HOUSING AND PERSONAL RELATIONSHIPS. IN 2020, 244 CLIENTS WERE SERVED. SEWARD COMMUNITY SUPPORT PROGRAM (CSP): THE CSP CONSISTS OF A TEAM OF MENTAL HEALTH PRACTITIONERS THAT WORK WITH ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS RESIDING INDEPENDENTLY IN THE COMMUNITY. TO INCREASE SYMPTOM STABILITY AND TO SUPPORT THE MEMBER'S ABILITY TO REMAIN IN THE COMMUNITY, TEH TEAM ASSESSES THE INDIVIDUAL'S NEEDS AND THEN PROVIDES OR COORDINATES SERVICES TO MEET THOSE NEEDS. THESE SERVICES CAN BE PROVIDED AT OUR SEWARD DROP-IN CENTER OR IN THE MEMBER'S HOME. IN 2020, 375 CLIENTS WERE SERVED. ADDITIONALLY, MHR PROVIDES THE FOLLOWING SUPPORT SERVICES FOR CLIENTS ENROLLED IN OUR CASE MANAGEMENT-BASED SERVICES. O ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS): THE ARMHS PROGRAM OFFERS EDUCATION AND COACHING IN STRENGTHENING BASIC SOCIAL AND LIVING SKILLS ESSENTIAL TO FOSTERING MENTAL HEALTH RECOVERY AND MANAGING THE DEMANDS OF INDEPENDENT, COMMUNITY-BASED LIVING. O MENTAL HEALTH OUTREACH CLINIC (MHOC): THE CLINIC IS LICENSED UNDER MINNESOTA RULE 29 TO PROVIDE IN-HOME THERAPY TO INDIVIDUALS AND FAMILIES, AND IS STAFFED BY PSYCHOTHERAPISTS AND A CONSULTING PSYCHIATRIST. O MHR HEALTH & WELLNESS: OUR HEALTH AND WELLNESS DEPARTMENT HELPS TO PROVIDE TRAINING, SKILL DEVELOPMENT AND RESOURCES TO OUR MHR PROGRAMS SO THAT THEY CAN ASSIST IN MEETING THE HEALTH NEEDS OF THE PEOPLE WE SERVE. SOME OF THE CURRENT PROGRAMMING INCLUDES RETHINK TOBACCO CESSATION INITIATIVE AND COMPREHENSIVE DENTAL PROGRAM TO CONNECT CLIENTS TO BEST PRACTICES IN DENTAL CARE. WE LOOK FORWARD TO CONTINUED EXPANSION IN THIS PROGRAM TO ADDRESS THE LIFE EXPECTANCY DISPARITIES FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. MHR ANNUALLY CONTRACTS WITH A THIRD-PARTY EVALUATOR TO SURVEY CLIENTS FOR SATISFACTION MEASURES. IN 2020, THE SURVEY DEMONSTRATED A 14% RESPONSE RATE AND FEATURED AN OVERALL 89% CLIENT SATISFACTION RATING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,267,587 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,035,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,757,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BERG | PersonNm |
| Phone | 6516592900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 TRANSFER ROAD STE 21 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HARALD BORRMANN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES WYMAN | ||||||||
| PRESIDENT TH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DEMARCO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARON AUTIO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLENN ANDIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTI DOTO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN FLEMING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TRANGLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY IRVIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA JOSEPH-DI CAPRIO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH SILVERWATER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN HENDERSON | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $207,539 | $0 | $31,134 | |||
| KATHY GREGERSEN | ||||||||
| EXEC DIR THR | 40.00 | Yes (X) | $74,733 | $0 | $7,241 | |||
| ROBERT BERG | ||||||||
| FINANCE DIRE | 40.00 | Yes (X) | $118,545 | $0 | $14,642 | |||
| ROXANNE CONDON | ||||||||
| VP OF ADMIN | 40.00 | $150,121 | $0 | $7,359 | Yes (X) | |||
| BRENDA SHORES | ||||||||
| VP OF CLINIC | 40.00 | $123,082 | $0 | $26,296 | Yes (X) | |||
| MARY COLBURN | ||||||||
| DIRECTOR OF | 40.00 | $124,436 | $0 | $26,183 | Yes (X) | |||
| BARBARA TISDLE | ||||||||
| SENIOR DIREC | 40.00 | $121,519 | $0 | $15,064 | Yes (X) | |||
| JANE WELTER-NOLAN | ||||||||
| DIR PUBLIC R | 40.00 | $110,844 | $0 | $20,843 | Yes (X) | |||
| KATHLEEN PENGELLY | ||||||||
| NURSE PRACTI | 40.00 | $108,019 | $0 | $25,304 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,138,838 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $174,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPUTER INTEGRATION TECHNOLOGIES | |||||
| 2375 VENTURA DR | WOODBURY | MN | 55125 | IT SUPPORT | $882,223 |
| DEREK LABERE MD LLC | |||||
| 11620 54TH AVENUE NORTH | PLYMOUTH | MN | 55442 | MEDICAL SVCS | $253,140 |
| SUSAN BUSHEK | |||||
| 11005 OAK GROVE CIRCLE UNIT B | WOODBURY | MN | 55129 | MEDICAL SVCS | $152,022 |
| GROUP HEALTH INC | |||||
| 8170 33RD AVE S | BLOOMINGTON | MN | 55425 | MEDICAL SVCS | $128,000 |
| BRIEN GODFREY MD | |||||
| 256 SPRING STREET UNIT 219 | ST PAUL | MN | 55102 | MEDICAL SVCS | $119,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,968,826 | GovernmentGrantsAmt |
| All Other Contributions | $518,327 | AllOtherContributionsAmt |
| Total Contributions | $4,487,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT SERVICE CONTRACTS | 624100 | $13,680,721 | $13,680,721 |
| PROGRAM LEASE INCOME | 624200 | $5,652,336 | $5,652,336 |
| MEDICAL ASSISTANCE | 624100 | $3,110,148 | $3,110,148 |
| CLIENT FEES | 624100 | $108,278 | $108,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,551,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,367 | TotalRevenueColumnAmt |
| Exclusion | $54,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,638 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,638 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,638 | TotalRevenueColumnAmt |
| Exclusion | $27,638 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,120,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,551,483 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,005 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,110 | TotalAmt |
| Program Services | $157,562 | ProgramServicesAmt |
| Management And General | $432,366 | ManagementAndGeneralAmt |
| Fundraising | $36,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,364,903 | TotalAmt |
| Program Services | $9,746,598 | ProgramServicesAmt |
| Management And General | $1,618,305 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,772 | TotalAmt |
| Program Services | $377,323 | ProgramServicesAmt |
| Management And General | $37,449 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,285 | TotalAmt |
| Program Services | $2,042,889 | ProgramServicesAmt |
| Management And General | $264,017 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,708 | TotalAmt |
| Program Services | $734,146 | ProgramServicesAmt |
| Management And General | $141,091 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,693 | TotalAmt |
| Management And General | $22,693 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,750 | TotalAmt |
| Program Services | $17,850 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,922 | TotalAmt |
| Management And General | $11,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,820 | TotalAmt |
| Program Services | $633,904 | ProgramServicesAmt |
| Management And General | $828,370 | ManagementAndGeneralAmt |
| Fundraising | $2,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,438 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $34,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,995 | TotalAmt |
| Program Services | $492,118 | ProgramServicesAmt |
| Management And General | $141,197 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,351 | TotalAmt |
| Program Services | $618,026 | ProgramServicesAmt |
| Management And General | $116,594 | ManagementAndGeneralAmt |
| Fundraising | $4,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,993 | TotalAmt |
| Program Services | $182,263 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,302 | TotalAmt |
| Program Services | $291,251 | ProgramServicesAmt |
| Management And General | $37,051 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,568 | TotalAmt |
| Program Services | $52,086 | ProgramServicesAmt |
| Management And General | $89,329 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RENT PAYMENTS | $7,004,676 | $7,004,676 | ||
| OTHER PROGRAM COSTS | $335,893 | $334,602 | $1,291 | |
| MISCELLANEOUS | $175,350 | $72,388 | $102,535 | $427 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,701,529 | TotalAmt |
| Program Services | $22,757,724 | ProgramServicesAmt |
| Management And General | $3,895,236 | ManagementAndGeneralAmt |
| Fundraising | $48,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550 | BOYAmt |
| EOY | $565,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,097 | BOYAmt |
| EOY | $6,174,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,495 | BOYAmt |
| EOY | $325,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,249 | BOYAmt |
| EOY | $2,405,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,883 | BOYAmt |
| EOY | $222,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,747,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,043,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,414 | BOYAmt |
| EOY | $704,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,634 | BOYAmt |
| EOY | $2,416,691 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,500 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550,822 | BOYAmt |
| EOY | $13,474,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,526 | BOYAmt |
| EOY | $1,365,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $576,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $683,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,026 | BOYAmt |
| EOY | $2,825,466 | 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 | $10,126,170 | BOYAmt |
| EOY | $10,579,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,626 | BOYAmt |
| EOY | $70,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144,796 | BOYAmt |
| EOY | $10,649,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550,822 | BOYAmt |
| EOY | $13,474,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,451 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,855,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,487,153 | CurrentTaxYearAmt |
| Total | $9,100,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,415,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,719,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,337,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,202,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,551,483 | CurrentTaxYearAmt |
| Total | $120,226,802 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,664,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,947,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,619,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,057,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,038,636 | CurrentTaxYearAmt |
| Total | $129,327,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $129,327,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,367 | CurrentTaxYearAmt |
| Total | $255,339 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,367 | CurrentTaxYearAmt |
| Total | $255,339 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,698,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,985,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,689,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,115,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,093,003 | CurrentTaxYearAmt |
| Total | $129,582,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $21,669 | OtherCostOrOtherBasisAmt |
| Book Value | $21,669 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,182 | DepreciationAmt |
| Book Value | $28,194 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,353 | DepreciationAmt |
| Book Value | $239,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,351 | DepreciationAmt |
| Book Value | $412,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,476 | DepreciationAmt |
| Book Value | $2,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $704,294 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT ADVANCES | Desc |
| Amt | $683,401 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $683,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,194,170 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $85,451 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $85,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,108,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,922 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,922 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,120,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,689,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,689,607 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,922 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,922 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,701,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANN HENDERSON | ||||
| EXECUTIVE DIRECTOR | $207,539 | $9,779 | $21,355 | $238,673 |
| ROXANNE CONDON | ||||
| VP OF ADMIN SERVICES | $150,121 | $6,759 | $600 | $157,480 |
| MARY COLBURN | ||||
| DIRECTOR OF CQI & SI | $124,436 | $5,840 | $20,343 | $150,619 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | TARGETED CASE MANAGEMENT (TCM) TEAMS PROVIDED PERSON-CENTERED SUPPORT TO ADULTS AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. MHR PROVIDES PERSONALIZED SERVICE FOR INDIVIDUALS IN THE COMMUNITY WHO MAY HAVE CO-OCCURRING MEDICAL, SOCIAL AND SUBSTANCE ABUSE CHALLENGES. TCM CASE MANAGERS HELP CLIENTS GAIN ACCESS TO SERVICES NEEDED TO MEET THEIR MENTAL HEALTH NEEDS, ACHIEVE RECOVERY, AND LIVE INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED BY SKILLED MENTAL HEALTH PRACTITIONERS WHO ARE SUPPORTED BY A TEAM LEADER AND A CLINICAL SUPERVISOR. CASE MANAGERS WORK CLOSELY WITH EACH INDIVIDUAL TO CREATE A TREATMENT PLAN, BASED ON ASSESSMENT OF FUNCTIONING, NEEDS AND STRENGTHS. WE MEET WITH INDIVIDUALS 1-4 TIMES PER MONTH IN THEIR HOME OR IN THE COMMUNITY. IN 2020, 2,617 CLIENTS WERE SERVED. |
| FORM 990, PAGE 2, PART III, LINE 4C | ASSERTIVE COMMUNITY TREATMENT (ACT) IS A SERVICE MODEL PROVIDED BY COMMUNITY- BASED, MOBILE MENTAL HEALTH TREATMENT TEAMS. THE ACT TEAM APPROACH IS DESIGNED TO PROVIDE COMPREHENSIVE PSYCHIATRIC TREATMENT, REHABILITATION, AND SUPPORT TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, OR PERSONALITY DISORDERS WITH SEVERE FUNCTIONAL IMPAIRMENTS, TO LIVE INDEPENDENTLY IN THE COMMUNITY. PERSONS SERVED BY ACT OFTEN HAVE CO- EXISTING PROBLEMS SUCH AS HOMELESSNESS, SUBSTANCE ABUSE, FREQUENT HOSPITALIZATION, AND/OR INVOLVEMENT WITH THE JUDICIAL SYSTEM. PEOPLE TYPICALLY SERVED BY ACT TEAMS OFTEN HAVE NEEDS THAT HAVE NOT BEEN EFFECTIVELY ADDRESSED BY TRADITIONAL, NON-INTENSIVE SERVICES. TEAM MEMBERS WORK WITH PEOPLE IN THEIR HOMES, WORK SETTING, OR PLACES IN THE COMMUNITY WHERE ADDITIONAL SUPPORT MIGHT BE NEEDED. IN 2020, 211 CLIENTS WERE SERVED. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN 2020, MHR SERVED 6,608 INDIVIDUALS. WHILE THE MAJORITY OF OUR CLIENTS RESIDE IN HENNEPIN, RAMSEY AND DAKOTA COUNTIES, WE PROVIDE SERVICES IN 22 COUNTIES THROUGHOUT MINNESOTA. THE VAST MAJORITY OF MHR CLIENTS ARE LOW- INCOME OR LIVING BELOW THE FEDERAL POVERTY LEVEL. OVER 86% OF OUR CLIENTS ARE ENROLLED IN PUBLIC PROGRAMS; 9% ARE UNINSURED AND COVERED THROUGH COUNTY CONTRACTS; AND LESS THAN 5% ARE ENROLLED WITH A COMMERCIAL INSURANCE PLAN. IN ADDITION TO THE PROGRAMS LISTED PREVIOUSLY, OUR CURRENT PROGRAMS AND SERVICES INCLUDE: SUPPORTIVE HOUSING PROGRAMS: HOUSING IS AMONG THE GREATEST NEEDS IN THE POPULATION WE SERVE. THE CONCEPTS "SUPPORTIVE HOUSING- AND "HOUSING FIRST" MEAN THE CLIENTS ARE MORE LIKELY TO SUCCEED IN THEIR RECOVERY AND ABILITY TO LIVE IN THE COMMUNITY IF THEY CAN SECURE HOUSING (AND SUBSIDIES) WITH SUPPORTIVE SERVICES AVAILABLE, OFTEN ON SITE. IN 2020, 264 CLIENTS WERE SERVED. SPECIAL NEEDS BASIC CARE (SNBC): SNBC PROVIDES CARE COORDINATION TO CONSUMERS WHO HAVE A DIAGNOSIS OF A MENTAL HEALTH, PHYSICAL HEALTH OR DEVELOPMENTAL DISABILITY. CARE COORDINATOR (CC) CONDUCTS AN ASSESSMENT, THEN ESTABLISHES, CARRIES OUT, AND MAINTAINS A CARE PLAN TO MEET EACH MEMBER'S NEEDS TO MAINTAIN HIS OR HER HEALTH WHILE HELPING THEM NAVIGATE COMPLEX SOCIAL SERVICE AND HEALTH CARE DELIVERY SYSTEMS. IN 2020, 1,094 CLIENTS WERE SERVED. SUBSTANCE USE DISORDER (SUD): MINNESOTA ALTERNATIVES (A PROGRAM WITHIN MHR) PROVIDES ADULT OUTPATIENT MENTAL HEALTH AND/OR SUBSTANCE USE TREATMENT AND CONSULTATION SERVICES FOCUSING ON ENGAGEMENT, SKILL DEVELOPMENT, PERSONALIZED INTERVENTIONS, NEUROSCIENCE AND HEALING TRAUMA. THE PROGRAM USES MANY STATE OF THE ART INTERVENTIONS INCLUDING MINDFULNESS MEDITATION, IMAGERY, MOTIVATIONAL ENHANCEMENTS, COGNITIVE BEHAVIORAL STRATEGIES, AND MULTIPLE TRAMUA THERAPIES. THE PROGRAM SPECIALIZES IN SERVING PEOPLE WHO EXPERIENCE BOTH SUBSTANCE USE ISSUES AND MENTATL HEALTH PROBLEMS AND IS ENROLLED WITH THE DEPARTMENT OF HUMAN SERVICES AS A PROVIDER OF CO- OCCURRING SERVICES. HOWEVER, A MENTAL ILLNESS IS NOT REQUIRED TO BE ELIGIBLE FOR SERVICES. IN 2020, 237 CLIENTS WERE SERVED. METRO INTENSIVE TREATMENT TEAM (MITT): MITT IS A MOBILE, COMMUNITY-BASED, COLLABORATIVE MODEL OF TREATMENT DESINGED TO DELIVER VARIABLE LEVELS OF SERVICE INTENSITY TO CLIENTS WITHIN THEIR COMMUNITIES AND THEIR HOMES. SERVICES ARE INDIVIDUALIZED AND COMPREHENSIVE WITH SHORT-TERM STRATEGIC INTERVENTIONS INTENDED TO STABLIZE CLIENTS AND PREVENT OR SHORTEN HOSPITAL STAYS, AVOID COMMITMENT TO LONG-TERM HOSPITALIZATION AND PREVENT THE LOSS OF EMPLOYMENT, HOUSING AND PERSONAL RELATIONSHIPS. IN 2020, 244 CLIENTS WERE SERVED. SEWARD COMMUNITY SUPPORT PROGRAM (CSP): THE CSP CONSISTS OF A TEAM OF MENTAL HEALTH PRACTITIONERS THAT WORK WITH ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS RESIDING INDEPENDENTLY IN THE COMMUNITY. TO INCREASE SYMPTOM STABILITY AND TO SUPPORT THE MEMBER'S ABILITY TO REMAIN IN THE COMMUNITY, TEH TEAM ASSESSES THE INDIVIDUAL'S NEEDS AND THEN PROVIDES OR COORDINATES SERVICES TO MEET THOSE NEEDS. THESE SERVICES CAN BE PROVIDED AT OUR SEWARD DROP-IN CENTER OR IN THE MEMBER'S HOME. IN 2020, 375 CLIENTS WERE SERVED. ADDITIONALLY, MHR PROVIDES THE FOLLOWING SUPPORT SERVICES FOR CLIENTS ENROLLED IN OUR CASE MANAGEMENT-BASED SERVICES. O ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS): THE ARMHS PROGRAM OFFERS EDUCATION AND COACHING IN STRENGTHENING BASIC SOCIAL AND LIVING SKILLS ESSENTIAL TO FOSTERING MENTAL HEALTH RECOVERY AND MANAGING THE DEMANDS OF INDEPENDENT, COMMUNITY-BASED LIVING. O MENTAL HEALTH OUTREACH CLINIC (MHOC): THE CLINIC IS LICENSED UNDER MINNESOTA RULE 29 TO PROVIDE IN-HOME THERAPY TO INDIVIDUALS AND FAMILIES, AND IS STAFFED BY PSYCHOTHERAPISTS AND A CONSULTING PSYCHIATRIST. O MHR HEALTH & WELLNESS: OUR HEALTH AND WELLNESS DEPARTMENT HELPS TO PROVIDE TRAINING, SKILL DEVELOPMENT AND RESOURCES TO OUR MHR PROGRAMS SO THAT THEY CAN ASSIST IN MEETING THE HEALTH NEEDS OF THE PEOPLE WE SERVE. SOME OF THE CURRENT PROGRAMMING INCLUDES RETHINK TOBACCO CESSATION INITIATIVE AND COMPREHENSIVE DENTAL PROGRAM TO CONNECT CLIENTS TO BEST PRACTICES IN DENTAL CARE. WE LOOK FORWARD TO CONTINUED EXPANSION IN THIS PROGRAM TO ADDRESS THE LIFE EXPECTANCY DISPARITIES FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. MHR ANNUALLY CONTRACTS WITH A THIRD-PARTY EVALUATOR TO SURVEY CLIENTS FOR SATISFACTION MEASURES. IN 2020, THE SURVEY DEMONSTRATED A 14% RESPONSE RATE AND FEATURED AN OVERALL 89% CLIENT SATISFACTION RATING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE, IF ANY, POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE MARKET DATA IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE MARKET DATA IS USED TO DETERMINE THE COMPENSATION OF THE MANAGEMENT TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |