Robert Young Center For Community Mental Health
- Assets
- $3.3m
- Revenue
- $33.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Moline, IL
- Founding
- 04/1991
- Data as of
- 12/2022
- EIN
- 36-3678909
Organization Overview
Robert Young Center For Community Mental Health, operating under the name Robert Young Center, is located in Moline, IL. The organization was established in 1991. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert Young Center 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 12/2022, Robert Young Center generated $33.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $33.3m during the year ending 12/2022. While expenses have increased by 6.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ROBERT YOUNG CENTER IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER.
Describe the Organization's Program Activity:
MENTAL HEALTH SERVICESTHE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THE QUAD CITIES COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES INPATIENT AND OUTPATIENT PROGRAMS THAT MAY INCLUDE, BUT ARE NOT LIMITED TO, ADULT AND ADOLESCENT PSYCHIATRIC, CHEMICAL DEPENDENCY INPATIENT AND DETOX, SUBSTANCE ABUSE RECOVERY, INDEPENDENT LIVING, STEP-DOWN, COMMUNITY SUPPORT PROGRAMS, 24-HOUR EMERGENCY SERVICES, RESIDENTIAL GROUP HOMES, OUTREACH, AND PRE-HOSPITAL SCREENING FOR CHILDREN AND TROUBLED FAMILIES, AND DIAGNOSTIC AND TREATMENT SERVICES TO THE ACUTELY, SERIOUSLY OR CHRONICALLY MENTALLY ILL. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2022, THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH ADMITTED 1,137 PATIENTS RESULTING IN A TOTAL OF 8,223 PATIENT DAYS. OUTPATIENT VISITS TOTALED 224,687 DURING THE SAME PERIOD.ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO PAY FOR SERVICES RENDERED.
COMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. OFTEN TIMES, THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN ITS CHARGES FOR SERVICES. THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH-CARE PROGRAMS. THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $7,803,847 FOR 2022. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $7,803,847.OTHER BENEFITS: THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEALTH SCREENINGS, EDUCATIONAL CLASSES AND PRESENTATIONS TO THE COMMUNITY ON A VARIETY OF MENTAL HEALTH TOPICS. TOTAL OTHER BENEFITS REPORTED VALUE: $33,362.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greogrio Aguilar Board Member | Trustee | 1 | $0 |
Himabindu Alla MD Board Member | Trustee | 1 | $0 |
Michael Bertroche DO Board Member | Trustee | 1 | $0 |
Dennis Duke Board Member/president Ryc | OfficerTrustee | 40 | $0 |
Robert Erickson Board Member/president/ceo | OfficerTrustee | 1 | $0 |
Jennifer Garlach Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,238,983 |
| Government grants | $4,710,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,202,953 |
| Total Program Service Revenue | $24,705,426 |
| Investment income | $54,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,087 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,496,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $540 |
| 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. | $559,046 |
| Compensation of current officers, directors, key employees. | $559,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,005,038 |
| Pension plan accruals and contributions | -$1,837 |
| Other employee benefits | $3,153,198 |
| Payroll taxes | $1,293,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $278,242 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $66,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | -$88 |
| Fees for services: Other | $4,855,991 |
| Advertising and promotion | $175 |
| Office expenses | $236,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $311,438 |
| Travel | $137,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,065 |
| Insurance | $40 |
| All other expenses | $0 |
| Total functional expenses | $33,263,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,897 |
| Savings and temporary cash investments | $1,007,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $261,914 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $698,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,293,826 |
| Accounts payable and accrued expenses | $50,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $737,625 |
| Total liabilities | $788,035 |
| Net assets without donor restrictions | $2,505,791 |
| Net assets with donor restrictions | $0 |
| 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 | $3,293,826 |