The Menninger Clinic
- Assets
- $59.6m
- Revenue
- $71.8m
- Investments
- $0.0
- Employees
- 518
- Location
- Houston, TX
- Founding
- 04/2003
- Data as of
- 06/2021
- EIN
- 37-1453409
Organization Overview
The Menninger Clinic is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Menninger Clinic employed 518 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Menninger Clinic 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 06/2021, Menninger Clinic generated $71.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $64.1m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 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.
Since 2016, Menninger Clinic has awarded 53 individual grants totaling $5,152,339. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MENNINGER CLINIC PROVIDES SPECIALTY PSYCHIATRIC SERVICES THAT INCLUDE PROGRAMS FOR ADULTS, YOUNG ADULTS, AND ADOLESCENTS USING EVIDENCE-BASED, CONTEMPORARY, AND PSYCHODYNAMIC TREATMENT APPROACHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT ASSESSMENTS & THERAPY: A FOUR AND ONE-HALF-DAY (4.5-DAY) OUTPATIENT ASSESSMENT IS AVAILABLE FOR ANYONE SEEKING A GREATER UNDERSTANDING OF THEIR SYMPTOMS AND CURRENT ISSUES IN THEIR PERSONAL OR WORK LIFE.
THE MENNINGER CLINIC'S COMPASS PROGRAM FOR YOUNG ADULTS SERVES YOUNG ADULTS, AGES 18 TO 30, WHO ARE HAVING PROBLEMS MANAGING THE TRANSITION FROM ADOLESCENCE TO ADULTHOOD.
THE COMPREHENSIVE PSYCHIATRIC ASSESSMENT SERVICE PROGRAM (CPAS)AT THE MENNINGER CLINIC WORKS CLOSELY WITH ADULTS AND THEIR FAMILIES WHO ARE DEALING WITH CHALLENGING PSYCHIATRIC ISSUES OR CRISIS, PARTICULARLY PATIENTS WHO HAVE NOT RESPONDED TO PREVIOUS ATTEMPTS AT TREATMENT AND MEDICATION.
OUTPATIENT ASSESSMENTS & THERAPY: A FOUR AND ONE-HALF-DAY (4.5-DAY) OUTPATIENT ASSESSMENT IS AVAILABLE FOR ANYONE SEEKING A GREATER UNDERSTANDING OF THEIR SYMPTOMS AND CURRENT ISSUES IN THEIR PERSONAL OR WORK LIFE.
THE MENNINGER CLINIC'S COMPASS PROGRAM FOR YOUNG ADULTS SERVES YOUNG ADULTS, AGES 18 TO 30, WHO ARE HAVING PROBLEMS MANAGING THE TRANSITION FROM ADOLESCENCE TO ADULTHOOD.
THE COMPREHENSIVE PSYCHIATRIC ASSESSMENT SERVICE PROGRAM (CPAS)AT THE MENNINGER CLINIC WORKS CLOSELY WITH ADULTS AND THEIR FAMILIES WHO ARE DEALING WITH CHALLENGING PSYCHIATRIC ISSUES OR CRISIS, PARTICULARLY PATIENTS WHO HAVE NOT RESPONDED TO PREVIOUS ATTEMPTS AT TREATMENT AND MEDICATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armando Colombo Pres & CEO | Officer | 40 | $587,499 |
Antonio Gaglio CFO To 11/6/20 | Officer | 40 | $283,456 |
Michael Bennett Cno | 40 | $214,057 | |
Stephanie Cunningham VP Bus Dev | Officer | 40 | $205,393 |
Nancy A Palyo Avp Patient Care | 40 | $190,708 | |
Marilyn Warnock House Supervisor | 40 | $183,798 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cumberland Consulting Group Health Info Services | 6/29/21 | $223,659 |
Quest Diagnostics Lab Services | 6/29/21 | $239,721 |
Baylor College Of Medicine Clinic Faculty | 6/29/21 | $11,371,962 |
Westlake Consulting Consulting Services | 6/29/21 | $265,596 |
Bracewell Llp Legal Services | 6/29/21 | $140,293 |
Baylor College Of Medicine Clinic Faculty | 6/29/21 | $11,371,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,012,042 |
| Government grants | $5,499,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,511,864 |
| Total Program Service Revenue | $56,215,230 |
| Investment income | $928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,783,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $290,574 |
| 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. | $1,614,242 |
| Compensation of current officers, directors, key employees. | $462,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,877,373 |
| Pension plan accruals and contributions | $1,012,696 |
| Other employee benefits | $3,697,363 |
| Payroll taxes | $2,156,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $348,190 |
| 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 | $15,266,305 |
| Advertising and promotion | $578,184 |
| Office expenses | $1,967,393 |
| Information technology | $1,146,728 |
| Royalties | $0 |
| Occupancy | $1,470,973 |
| Travel | $104,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,845 |
| Interest | $757,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,015,183 |
| Insurance | $615,238 |
| All other expenses | $261,590 |
| Total functional expenses | $64,064,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,970 |
| Savings and temporary cash investments | $544,828 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,524,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $136,052 |
| Prepaid expenses and deferred charges | $622,371 |
| Net Land, buildings, and equipment | $53,124,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,618,910 |
| Total assets | $59,636,941 |
| Accounts payable and accrued expenses | $3,494,386 |
| 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 | $14,863,687 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,597,378 |
| Total liabilities | $20,955,451 |
| Net assets without donor restrictions | $38,681,490 |
| 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 | $59,636,941 |
Grants Awarded
Over the last fiscal year, The Menninger Clinic has awarded $581,148 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
PASADENA ISD PURPOSE: Bridge Up Model | $69,283 |
PASADENA ISD PURPOSE: Bridge Up Model | $69,283 |
NEW CANEY ISD PURPOSE: Social Emotional Learning | $64,598 |
NEW CANEY ISD PURPOSE: Social Emotional Learning | $64,598 |
Houston, TX PURPOSE: Bridge Up | $63,960 |
Houston, TX PURPOSE: Bridge Up | $63,960 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Menninger Clinic has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Reuben B Resnik And Helga M Resnik Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $16,000 |
Endowment Analysis
| Beg. Balance | $57,026,877 |
| Earnings | $12,983,170 |
| Net Contributions | $4,804,989 |
| Other Expense | $9,488,492 |
| Ending Balance | $65,326,544 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Services Santa Fe, NM | $99,294,238 | $140,365,568 |
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Lone Star Circle Of Care Georgetown, TX | $60,350,899 | $99,089,380 |
The Menninger Clinic Houston, TX | $59,636,941 | $71,783,778 |
Anesthesiologists For Children Dallas, TX | $1,276,305 | $36,668,741 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |