Lakeland Mental Health Center Incorporated
- Assets
- $24.6m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 234
- Location
- Fergus Falls, MN
- Founding
- 09/1961
- Data as of
- 12/2021
- EIN
- 41-0843966
Organization Overview
Lakeland Mental Health Center Incorporated is located in Fergus Falls, MN. The organization was established in 1961. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Lakeland Mental Health Center Incorporated employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeland Mental Health Center Incorporated 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, Lakeland Mental Health Center Incorporated generated $17.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $15.8m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES IN WEST CENTRAL MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKELAND MENTAL HEALTH CENTER, INC (LMHC) PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS OF ALL AGES. SERVICES CONSIST OF INDIVIDUAL, GROUP AND FAMILY THERAPY, CHEMICAL HEALTH SERVICES, AS WELL AS A VARIETY OF PSYCHOLOGICAL SERVICES. VISITS IN 2021: 40,574HOURS IN 2021: 38,230
LMHC PROVIDES CASE MANAGEMENT, DAY TREATMENT, THERAPEUTIC SERVICES AND SUPPORTS, AND LIFE SKILLS TRAINING AND DEVELOPMENT TO CHILDREN/ADOLESCENTS OF ALL AGES. THESE SERVICES ARE OFFERED IN A VARIETY OF LOCATIONS WITHIN THE COMMUNITY INCLUDING BUT NOT LIMITED TO THE OFFICE, CLIENT'S HOME, SCHOOLS, AND OTHER COMMUNITY LOCATIONS. VISITS IN 2021: 23,238HOURS IN 2021: 24,909
LMHC PROVIDES OUTPATIENT PSYCHIATRIC SERVICES TO INDIVIDUALS OF ALL AGES. THESE SERVICES CONSIST OF PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. VISITS IN 2021: 20,045HOURS IN 2021: 9,602
LMHC PROVIDES CASE MANAGEMENT, DAY TREATMENT, REHABILITATIVE MENTAL HEALTH SERVICES, HOMELESS SERVICES, AND COMMUNITY SUPPORT SERVICES TO ADULTS. THESE SERVICES ARE OFFERED AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING BUT NOT LIMITED TO THE OFFICE, CLIENT'S HOMES, AND OTHER COMMUNITY LOCATIONS. VISITS IN 2021: 25,403HOURS IN 2021: 20,748
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dizon Amador Psychiatrist | Officer | 32 | $230,736 |
Baker Donna J Chief Executive Officer | Officer | 40 | $183,406 |
Schubert Daniel Aprn | 40 | $136,595 | |
Lavalla Amh J Aprn | 40 | $136,112 | |
Staton Robert Dennis Psychiatrist | 40 | $131,984 | |
Spaeth Stacy D Aprn | 40 | $126,930 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovatel Llc Psychiatry | 12/30/21 | $231,345 |
Timothy Rasmussen Ltd Psychiatry | 12/30/21 | $218,765 |
Lee Schuhmann Lutes Psychiatry | 12/30/21 | $157,009 |
Schmidt Psychological Services Corp Psychiatry | 12/30/21 | $115,294 |
Lake Region Healthcare Psychiatry | 12/30/21 | $100,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,869 |
| Total Program Service Revenue | $16,861,102 |
| Investment income | $123,048 |
| 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 | $17,385,019 |
| 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. | $772,574 |
| Compensation of current officers, directors, key employees. | $529,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,125,963 |
| Pension plan accruals and contributions | $462,971 |
| Other employee benefits | $944,536 |
| Payroll taxes | $721,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,864,453 |
| Advertising and promotion | $123,019 |
| Office expenses | $226,122 |
| Information technology | $326,955 |
| Royalties | $0 |
| Occupancy | $218,479 |
| Travel | $122,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,162 |
| Interest | $39,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,865 |
| Insurance | $87,559 |
| All other expenses | $140,427 |
| Total functional expenses | $15,796,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,300 |
| Savings and temporary cash investments | $15,260,379 |
| Pledges and grants receivable | $88,173 |
| Accounts receivable, net | $1,614,807 |
| 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 | $110,649 |
| Net Land, buildings, and equipment | $7,251,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,136 |
| Total assets | $24,562,149 |
| Accounts payable and accrued expenses | $1,938,774 |
| Grants payable | $0 |
| Deferred revenue | $1,371,325 |
| 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 | $2,289,000 |
| Other liabilities | $0 |
| Total liabilities | $5,599,099 |
| Net assets without donor restrictions | $18,924,330 |
| Net assets with donor restrictions | $38,720 |
| 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 | $24,562,149 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lakeland Mental Health Center Incorporated has recieved totaling $190,040.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: TO PROVIDE PEER SUPPORT TO ASSIST INDIVIDUALS WITH CHEMICAL AND BEHAVIORAL HEALTH ISSUES IN FERGUS FALLS. | $185,040 |
West Central Initiative Fergus Falls, MN PURPOSE: TELEHEALTH | $5,000 |
Endowment Analysis
| Beg. Balance | $4,801,287 |
| Earnings | $37,583 |
| Other Expense | $4,424 |
| Ending Balance | $4,834,446 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Range Mental Health Center Virginia, MN | $8,316,555 | $11,325,675 |
Northwest Iowa Mental Health Center Spencer, IA | $7,209,358 | $11,464,810 |
Hiawatha Valley Mental Health Center Winona, MN | $11,094,821 | $9,931,356 |