2018-11-15T15:22:22-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 510 22ND AVE EAST - SUITE 501 ALEXANDRIA MN 56308 990 2017-01-01 410843966 LAKELAND MENTAL HEALTH CENTER INC LAKE 2187366987 980 SOUTH TOWER ROAD FERGUS FALLS MN 56537 THOMAS MASLOSKI CFO 2187391744 2018-11-15 1 NICHOLAS PAULSEN P01446462 3207595100 67.137.57.251 2018-11-15 08:37:27 CS P 58F2D0DD0879FA3AB054D05BB1806533834C1440 9DCB77BB5DA20F06DC527A2BE3898FDA4E15C9A7 2017 2019-02-21 02:37:17Z DONNA BAKER 980 SOUTH TOWER ROAD FERGUS FALLS MN 56537 16552788 0 X WWW.LMHC.ORG X 1961 MN TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES IN WEST CENTRAL MINNESOTA. 13 13 233 0 0 0 2070 477 15983039 16470711 97541 80400 1200 1200 16083850 16552788 0 0 0 0 12421336 12264500 0 0 0 3165741 3169423 15587077 15433923 496773 1118865 17590404 18746001 3259280 3296012 14331124 15449989 X TO PROMOTE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING HIGH QUALITY, ACCESSIBLE BEHAVIORAL HEALTHCARE. 0 0 4823372 5125442 LAKELAND MENTAL HEALTH CENTER, INC (LMHC) PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS OF ALL AGES. SERVICES CONSIST OF INDIVIDUAL, GROUP AND FAMILY THERAPY, CHEMICAL HEALTH SERVICES, AS WELL AS A VARIETY OF PSYCHOLOGICAL SERVICES. CLIENTS SEEN IN 2017: 5,939HOURS IN 2017: 40,056 3176596 3602006 LMHC PROVIDES CASE MANAGEMENT, DAY TREATMENT, THERAPEUTIC SERVICESAND SUPPORTS, AND LIFE SKILLS TRAINING AND DEVELOPMENT TO CHILDREN/ADOLESCENTS OF ALL AGES. THESE SERVICES ARE OFFERED IN A VARIETY OF LOCATIONS WITHIN THE COMMUNITY INCLUDING BUT NOT LIMITED TO THE OFFICE, CLIENT'S HOME, SCHOOLS, AND OTHER COMMUNITY LOCATIONS.CLIENTS SEEN IN 2017: 868HOURS IN 2017: 66,318 3010434 2855876 LMHC PROVIDES OUTPATIENT PSYCHIATRIC SERVICES TO INDIVIDUALS OF ALL AGES. THESE SERVICES CONSIST OF PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT.CLIENTS SEEN IN 2017: 4,685HOURS IN 2017: 9,496 3151414 4887387 LMHC PROVIDES CASE MANAGEMENT, DAY TREATMENT, REHABILITATIVE MENTAL HEALTH SERVICES, HOMELESS SERVICES, AND COMMUNITY SUPPORT SERVICES TO ADULTS. THESE SERVICES ARE OFFERED AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING BUT NOT LIMITED TO THE OFFICE, CLIENT'S HOMES, AND OTHER COMMUNITY LOCATIONS.CLIENTS SEEN IN 2017: 1,883HOURS IN 2017: 30,769 3151414 4887387 14161816 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 233 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X TOM MASLOSKI 2187366987 980 SOUTH TOWER ROAD FERGUS FALLS MN 56537 GORDON WAGNER CHAIR 1.00 X X 3587 0 0 ROGER FROEMMING SECRETARY 1.00 X X 1897 0 0 DONALD SKARIE TREASURER 1.00 X X 2078 0 0 LYLE HOXTELL BOARD OF DIRECTORS 1.00 X 2424 0 0 ADAM JOHNSON BOARD OF DIRECTORS 1.00 X 1519 0 0 MIKE MCCARTHY BOARD OF DIRECTORS 1.00 X 2337 0 0 STEVE MIDTHUNE BOARD OF DIRECTORS 1.00 X 1261 0 0 OWEN MILLER BOARD OF DIRECTORS 1.00 X 2004 0 0 JENNY MONGEAU BOARD OF DIRECTORS 1.00 X 2080 0 0 DEB SJOSTROM BOARD OF DIRECTORS 1.00 X 0 0 0 JON STAFSHOLT BOARD OF DIRECTORS 1.00 X 1510 0 0 TODD SCHNEEBERGER BOARD OF DIRECTORS (FORMER) 1.00 X 129 0 0 SARA RICHARDS BOARD OF DIRECTORS 1.00 X 740 0 0 KEITH SWANSON BOARD OF DIRECTORS 1.00 X 1676 0 0 LYNN WOLTERS DIRECTOR 40.00 X 104770 0 14204 DONNA BAKER DIRECTOR 40.00 X 144707 0 17005 DANIEL SCHUBERT DIRECTOR 40.00 X 120647 0 14113 AMADOR DIZON DIRECTOR 32.00 X 215732 0 25371 STACY SPAETH DIRECTOR 40.00 X 113259 0 17845 STEVEN MANNING DIRECTOR 26.00 X 164561 0 13635 AMY LAVALLA DIRECTOR 40.00 X 117699 0 13999 1004617 0 116172 10 0 1 0 GOPHER STATE CONTRACTORS INC 340 1ST AVE SE RICE MN 56367 CONSTRUCTION CONTRACTOR 1705474 ENTERPRISE FM TRUST 2775 BLUE WATERS RD EAGAN MN 55121 RENTAL 126429 CREDIBLE WIRELSS INC 1 CHOICE HOTELS CIRCLE ROCKVILLE MD 20850 SOFTWARE 116523 3 477 477 PATIENT SERVICES 624100 16470711 16470711 16470711 80400 80400 1200 0 1200 1200 1200 16552788 16470711 0 81600 249478 249478 9578496 8991842 586654 524041 482013 42028 1200198 1103942 96256 712287 655162 57125 45471 45471 19003 19003 1259375 1219736 39639 124378 124181 197 265972 253471 12501 248314 228399 19915 303180 290896 12284 184811 171865 12946 79968 73555 6413 216517 199152 17365 96158 88446 7712 VEHICLE LEASE 116182 102856 13326 LICENSES,DUES AND MEMBE 41547 38215 3332 REPAIR AND MAINTENANCE 35561 32709 2852 SPECIAL ASSESSMENTS 21468 19746 1722 111518 66627 44891 15433923 14161816 1272107 0 2302 2300 10740271 9165258 1181584 1507273 28509 154628 9228543 1466001 5503500 7762542 134238 154000 17590404 18746001 1440440 1704429 1818840 1591583 3259280 3296012 X 14291704 15411269 39420 38720 14331124 15449989 17590404 18746001 1118865 0 X 0 1 X 1 0 X 497 5305 807 2070 477 9156 14433418 15078386 16309914 15983039 16470711 78275468 14433915 15083691 16310721 15985109 16471188 78284624 0 0 0 78284624 70438 69956 80060 98741 81600 400795 70438 69956 80060 98741 81600 400795 14504353 15153647 16390781 16083850 16552788 78685419 0.99490 0.99430 0.00510 0.00510 X 994018 994018 7606097 1208709 6397388 628428 257292 371136 7762542 X 16552788 0 16552788 0 16552788 15433923 0 15433923 0 15433923 PART X, LINE 2: LAKELAND MENTAL HEALTH CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THEREFORE, NO EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION OF THIS STANDARD, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. X X X 0 0 0 0 0 0 0 0 0 DONNA BAKER DIRECTOR 141732 0 2975 0 0 0 10129 0 6876 0 161712 0 0 0 AMADOR DIZON DIRECTOR 214332 0 1400 0 0 0 13755 0 11616 0 241103 0 0 0 STEVEN MANNING DIRECTOR 159575 0 0 0 4986 0 9051 0 4584 0 178196 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE COUNTY COMMISSIONERS FROM EACH MEMBER COUNTY. THE MEMBER COUNTIES ARE BECKER, CLAY, DOUGLAS, GRANT, OTTER TAIL, AND POPE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER COUNTY COMMISSIONERS AND A COUNTY APPOINTED BOARD MEMBER FROM EACH MEMBER COUNTY ARE THE BOARD MEMBERS. THE BOARD MEMBERS ALSO APPOINT A MEMBER FROM THE COUNTY HUMAN SERVICES DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS AVAILABLE FOR ANY BOARD MEMBER THAT WANTS TO REVIEW IT IN DETAIL. MANAGEMENT IS RESPONSIBLE FOR THE DETAILED REVIEW. THE FORM 990 IS ALSO MADE AVAILABLE AT THE BOARD MEETING ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A CONFLICT OF INTEREST POLICY AND INDIVIDUAL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICTS OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO LMHC. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A FORMAL PROCESS FOR THE EXECUTIVE DIRECTOR WHICH IS A THREE PERSON COMMITTEE OF THE FULL BOARD. THE COMMITTEE FORMALLY REVIEWS THE MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH PROGRAMS (MACMHP) SALARY SURVEY OF APPROXIMATELY 30 MEMBER MENTAL HEALTH ORGANIZATIONS (THIS IS ALSO DONE FOR ALL OTHER STAFF OF THE ORGANIZATION). INFORMALLY, COMMITTEE MEMBERS BRING RELEVANT INFORMATION WITH ANNUAL EVALUATION INTO THE PROCESS FOR A FULL BOARD OF DIRECTORS DECISION FOR FINAL COMPENSATION FOR EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO AUTHORIZES ALL PAY INCREASES AND STEP INCREASES FOR NON-UNION STAFF AT THE SAME TIME THEY APPROVE THE UNION CONTRACT AND INCREASES. ADMINISTRATIVE/SUPERVISORS/DIRECTOR STAFF ALL FOLLOW A SALARY SCHEDULE AND A STEP PROCEDURE. THESE SALARY RANGES ARE REVIEWED AT THE SAME TIME UNION SALARY RANGES ARE REVIEWED AND IF NECESSARY ARE ADJUSTED TO ENSURE THE ORGANIZATION HAS MARKET SALARIES. THE ADMINISTRATIVE/SUPERVISOR/DIRECTOR RANGES ARE APPROVED BY THE ADMINISTRATIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO MANAGEMENT.