Mid-Plains Center For Behavorial Healthcare Services Inc
- Assets
- $3.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Grand Island, NE
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 39-1901298
Organization Overview
Mid-Plains Center For Behavorial Healthcare Services Inc is located in Grand Island, NE. The organization was established in 1997. 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. As of 06/2022, Mid-Plains Center For Behavorial Healthcare Services Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Plains Center For Behavorial Healthcare Services 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 06/2022, Mid-Plains Center For Behavorial Healthcare Services Inc generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MID-PLAINS CENTER FOR BEHAVIORAL HEALTHCARE SERVICES, INC. WILL SUPPORTINDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL POTENTIAL IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH, SUBSTANCE ABUSE, FOSTER CARESERVICES, AND VARIOUS OTHER SERVICES TO INDIVIDUALS AND FAMILIES, REGARDLES OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corrie Edwards Ceopresident | 40 | $112,946 | |
Ariel Derr Vice President | Officer | 40 | $92,202 |
Misty Walker Finance Manager | Officer | 40 | $34,154 |
Donald Brown Director | Trustee | 1 | $0 |
Gary Quandt Director | Trustee | 1 | $0 |
John S Deriso Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,221,627 |
| Total Program Service Revenue | $2,412,762 |
| Investment income | $12,988 |
| 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 | $4,647,377 |
| 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. | $205,627 |
| Compensation of current officers, directors, key employees. | $205,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,224,416 |
| Pension plan accruals and contributions | $44,281 |
| Other employee benefits | $351,042 |
| Payroll taxes | $171,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,801 |
| Fees for services: Accounting | $37,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $523,674 |
| Advertising and promotion | $0 |
| Office expenses | $34,113 |
| Information technology | $92,248 |
| Royalties | $0 |
| Occupancy | $189,714 |
| Travel | $41,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,357 |
| Interest | $7,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,057 |
| Insurance | $62,713 |
| All other expenses | $45,183 |
| Total functional expenses | $4,310,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,199,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,017 |
| Accounts receivable, net | $245,575 |
| 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 | $6,511 |
| Net Land, buildings, and equipment | $1,165,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,739,695 |
| Accounts payable and accrued expenses | $146,850 |
| 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 | $0 |
| Total liabilities | $146,850 |
| Net assets without donor restrictions | $3,469,828 |
| Net assets with donor restrictions | $123,017 |
| 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 | $3,739,695 |