Hazelden Chicago
- Assets
- $54.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Center City, MN
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 36-4099403
Organization Overview
Hazelden Chicago, operating under the name Hazelden Betty Ford in Chicago, is located in Center City, MN. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hazelden Betty Ford in Chicago employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazelden Betty Ford in Chicago 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 12/2021, Hazelden Betty Ford in Chicago generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE USE AND MENTAL HEALTH SERVICES ARE PROVIDED TO PEOPLE SEEKING HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARING EXPERTS AT HAZELDEN BETTY FORD IN CHICAGO DELIVER A WIDE ARRAY OF SERVICES TO PEOPLE SEEKING RECOVERY FROM SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. HAZELDEN BETTY FORD'S TEAM IN CHICAGO OFFERS OUTPATIENT TREATMENT SERVICES, INCLUDING ASSESSMENTS AND EVALUATIONS; DAY AND EVENING INTENSIVE OUTPATIENT SERVICES; NONRESIDENTIAL DAY TREATMENT; MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC CARE AND INDIVIDUAL THERAPY; MEDICATION-ASSISTED TREATMENT SERVICES; CONTINUING CARE PROGRAMS; FAMILY PROGRAMS; AND ALUMNI SERVICES. IN 2021, DUE TO THE COVID-19 PANDEMIC, ALL SERVICES WERE OFFERED VIRTUALLY TO ENSURE THE SAFETY OF STAFF AND PATIENTS. ON-SITE SERVICES WILL BEGIN TO RESUME IN 2022, PENDING THE PANDEMIC STATUS, WHILE VIRTUAL OFFERINGS WILL CONTINUE AS WELL. CONTINUED ON SCHEDULE O.OUR CHICAGO LOCATION IS THE CENTER FOR HAZELDEN BETTY FORD'S PROGRAMS AND SERVICES IN THE GREATER CHICAGO AREA, WHILE ALSO SERVING AS AN ACCESS POINT TO ALL OF THE OTHER RESOURCES WITHIN THE HAZELDEN BETTY FORD FOUNDATION.IN 2021, THE FOLLOWING NUMBER OF PEOPLE DIRECTLY BENEFITED FROM RECOVERY SERVICES PROVIDED BY THE TEAM AT HAZELDEN BETTY FORD IN CHICAGO:INTENSIVE OUTPATIENT TREATMENT 364 OUTPATIENT TREATMENT 192MENTAL HEALTH SERVICES 134DAY TREATMENT 42 TOTAL PATIENTS SERVED 732IN 2021, DUE TO THE PANDEMIC, HAZELDEN BETTY FORD DID NOT HOST ALUMNI EVENTS AND RELATED SERVICES AT ITS CHICAGO LOCATION OR MAKE ITS FACILITIES AVAILABLE FOR RECOVERY-RELATED SELF-HELP MEETINGS, AS WELL AS NETWORKING AND EDUCATIONAL OPPORTUNITIES. HOWEVER, SEVERAL VIRTUAL ALTERNATIVES WERE PROVIDED, AND THE PLAN IS TO RESUME HOSTING THOSE KINDS OF ON-SITE ACTIVITIES IN 2022.A NON-GOVERNANCE "COUNCIL" WAS ORGANIZED IN 2016, NAMED HAZELDEN BETTY FORD CHICAGO COUNCIL, COMPRISED OF FORMER BOARD MEMBERS AND OTHER COMMUNITY MEMBERS TO ADVISE ON RECOVERY EVENTS, COMMUNITY NEEDS, ALUMNI RELATIONS, AND PHILANTHROPIC OPPORTUNITIES IN THE COMMUNITY SERVED BY HAZELDEN BETTY FORD IN CHICAGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Fish Director Of Chicago Services | 34 | $93,838 | |
Dr Joseph Lee President Ceo/chair As Of June 2021 | OfficerTrustee | 5 | $0 |
Jennifer Lohse Secretary | OfficerTrustee | 5 | $0 |
Mark Mishek President Ceo/chair Until June 2021 | OfficerTrustee | 5 | $0 |
James Blaha Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,620 |
| Total Program Service Revenue | $2,952,537 |
| Investment income | $11,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,515,958 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,132,468 |
| Pension plan accruals and contributions | $67,464 |
| Other employee benefits | $180,194 |
| Payroll taxes | $92,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,851 |
| Advertising and promotion | $0 |
| Office expenses | $30,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,831 |
| Travel | $699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,947 |
| Interest | $2,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,952 |
| Insurance | $0 |
| All other expenses | $4,400 |
| Total functional expenses | $2,926,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $305,812 |
| 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 | $0 |
| Net Land, buildings, and equipment | $682,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,898,492 |
| Total assets | $54,886,729 |
| Accounts payable and accrued expenses | $53,695 |
| 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 | $334,510 |
| Other liabilities | $63,224,431 |
| Total liabilities | $63,612,636 |
| Net assets without donor restrictions | -$9,079,358 |
| Net assets with donor restrictions | $353,451 |
| 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 | $54,886,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hazelden Chicago has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $95,110 |
| Earnings | $11,801 |
| Other Expense | $4,440 |
| Ending Balance | $102,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Wellcome Manor Family Services Garden City, MN | $3,918,933 | $4,288,248 |
Cochran Recovery Services Inc Hastings, MN | $1,839,675 | $3,389,258 |
Arbor Place Inc Menomonie, WI | $4,357,291 | $3,291,804 |
Hazelden Chicago Center City, MN | $54,886,729 | $3,515,958 |
Eisenhower Center Inc Milwaukee, WI | $1,406,201 | $1,951,237 |