Community Mental Health Center Inc
- Assets
- $31.3m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 372
- Location
- Lawrenceburg, IN
- Founding
- 12/1974
- Data as of
- 06/2023
- EIN
- 35-1129339
Organization Overview
Community Mental Health Center Inc is located in Lawrenceburg, IN. The organization was established in 1974. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Mental Health Center Inc employed 372 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mental Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Mental Health Center Inc generated $25.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $25.6m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A CONTINUUM OF QUALITY SERVICES TO ADDRESS MENTAL HEALTH AND ADDICTION NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MENTAL HEALTH CENTER, INC (CMHC), IN OPERATION SINCE 1967, IS A PROVIDER OF COMPREHENSIVE MENTAL HEALTH SERVICES AND PRIMARY CARE SERVICES, OFFERING OUTPATIENT SERVICES, COMMUNITY SUPPORT SERVICES, AND INPATIENT HOSPITALIZATION TO INDIVIDUALS IN DEARBORN, FRANKLIN, OHIO, RIPLEY AND SWITZERLAND COUNTIES IN SOUTHEASTERN INDIANA; SERVICES ARE OFFERED AT 21 FACILITIES LOCATED IN LAWRENCEBURG, VEVAY, BATESVILLE, BROOKVILLE, AND ST LEON. CMHC IS A LICENSED PSYCHIATRIC HOSPITAL BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION AND CERTIFIED BY THE DIVISION AS A COMMUNITY MENTAL HEALTH CENTER, RESIDENTIAL SERVICES PROVIDER, AND MANAGED CARE PROVIDER FOR SERIOUSLY MENTAL ILL ADULTS, SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS, AND INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.CMHC IS ALSO ENDORSED BY THE DIVISION AS A PROVIDER OF COMPULSIVE GAMBLING SERVICES AND ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Andy Poltrack President | OfficerTrustee | 2 | $0 |
Edwin Krause Vice President | OfficerTrustee | 2 | $0 |
Patti Gillman Secretary | OfficerTrustee | 2 | $0 |
Bridget Davidson Treasurer | OfficerTrustee | 2 | $0 |
Melissa Burton Member Partial Year | Trustee | 1 | $0 |
Douglas Garner Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genoa Healthcare Physician Services | 6/29/23 | $502,080 |
David Fedders Md Physician Services | 6/29/23 | $165,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,764,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,788,032 |
| Total Program Service Revenue | $18,859,570 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $944 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,784,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $539,635 |
| Compensation of current officers, directors, key employees. | $539,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,125,106 |
| Pension plan accruals and contributions | $344,630 |
| Other employee benefits | $2,212,988 |
| Payroll taxes | $1,098,189 |
| Fees for services: Management | $64,665 |
| Fees for services: Legal | $68,613 |
| Fees for services: Accounting | $84,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $1,222,196 |
| Advertising and promotion | $47,668 |
| Office expenses | $879,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,025,907 |
| Travel | $275,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,238 |
| Interest | $2,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $857,521 |
| Insurance | $220,266 |
| All other expenses | $11,724 |
| Total functional expenses | $25,605,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,141 |
| Savings and temporary cash investments | $16,612,669 |
| Pledges and grants receivable | $849,520 |
| Accounts receivable, net | $3,600,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $181,371 |
| Net Land, buildings, and equipment | $9,604,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $477,338 |
| Total assets | $31,328,299 |
| Accounts payable and accrued expenses | $2,827,559 |
| Grants payable | $0 |
| Deferred revenue | $695,164 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $763,790 |
| Total liabilities | $4,286,513 |
| Net assets without donor restrictions | $23,298,589 |
| Net assets with donor restrictions | $3,743,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,328,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Indiana Inc Bloomington, IN | $53,223,927 | $92,452,782 |
Alexian Brothers Behavioral Health Hospital St Louis, MO | $48,206,456 | $92,857,971 |
Ozark Center Joplin, MO | $127,844,550 | $57,561,635 |
Bellin Psychiatric Center Inc Green Bay, WI | $20,239,238 | $31,303,427 |
Community Mental Health Center Inc Lawrenceburg, IN | $31,328,299 | $25,784,064 |
Pathways Psychiatric Hospital Inc Windsor, MO | $10,005,138 | $27,633,398 |
Arrow Consultation Services Inc Carmel, IN | $2,185,765 | $3,703,475 |