Lakeland Mental Health Center Incorporated
- Assets
- $26.2m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 224
- Location
- Fergus Falls, MN
- Founding
- 09/1961
- Data as of
- 12/2022
- 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 12/2022, Lakeland Mental Health Center Incorporated employed 224 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 12/2022, Lakeland Mental Health Center Incorporated generated $20.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $16.2m during the year ending 12/2022. While expenses have increased by 1.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 2022: 40,574HOURS IN 2022: 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 2022: 23,238HOURS IN 2022: 24,909
LMHC PROVIDES OUTPATIENT PSYCHIATRIC SERVICES TO INDIVIDUALS OF ALL AGES. THESE SERVICES CONSIST OF PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. VISITS IN 2022: 20,045HOURS IN 2022: 9,602
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mccarthy Mike Board Of Directors | Trustee | 1 | $1,800 |
Wilken Sue Board Of Directors | Trustee | 1 | $1,800 |
Schneeberger Todd Secretary | OfficerTrustee | 1 | $1,000 |
Kalina Tim Treasurer | OfficerTrustee | 1 | $1,300 |
Mongeau Jenny Board Of Directors | Trustee | 1 | $1,200 |
Murphy Betty Chair | OfficerTrustee | 1 | $1,100 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Imagine Orin And Dumont Psychiatry & Outpatient | 12/30/22 | $240,480 |
Timothy Rasmussen Ltd Psychiatry | 12/30/22 | $226,389 |
Exams Inc Dakota Psychiatry | 12/30/22 | $186,345 |
Lee Schuhmann Lutes Psychiatry | 12/30/22 | $166,298 |
Innovatel Llc Psychiatry | 12/30/22 | $114,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,574,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,617,772 |
| Total Program Service Revenue | $17,263,226 |
| Investment income | $90,780 |
| 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 | $19,971,778 |
| 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. | $555,279 |
| Compensation of current officers, directors, key employees. | $515,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,609,562 |
| Pension plan accruals and contributions | $436,171 |
| Other employee benefits | $1,205,486 |
| Payroll taxes | $730,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,700 |
| Fees for services: Accounting | $27,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,746,861 |
| Advertising and promotion | $132,481 |
| Office expenses | $228,294 |
| Information technology | $351,948 |
| Royalties | $0 |
| Occupancy | $224,038 |
| Travel | $135,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,620 |
| Interest | $34,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,880 |
| Insurance | $90,968 |
| All other expenses | $79,571 |
| Total functional expenses | $16,224,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750 |
| Savings and temporary cash investments | $15,819,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,382,345 |
| 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 | $164,599 |
| Net Land, buildings, and equipment | $8,430,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $435,420 |
| Total assets | $26,233,564 |
| Accounts payable and accrued expenses | $2,208,310 |
| Grants payable | $0 |
| Deferred revenue | $1,107,708 |
| 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 | $241,806 |
| Total liabilities | $3,557,824 |
| Net assets without donor restrictions | $22,637,020 |
| 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 | $26,233,564 |