Northern Pines Mental Health Center Inc
- Assets
- $18.4m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 253
- Location
- Little Falls, MN
- Founding
- 08/1965
- Data as of
- 12/2021
- EIN
- 41-0875464
Organization Overview
Northern Pines Mental Health Center Inc is located in Little Falls, MN. The organization was established in 1965. 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 12/2021, Northern Pines Mental Health Center Inc employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Pines Mental Health Center 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 12/2021, Northern Pines Mental Health Center Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $15.1m during the year ending 12/2021. While expenses have increased by 1.2% 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
MENTAL HEALTH, DEVELOPMENT AND CHEMICAL DEPENDENCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN PINES IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT WAS ESTABLISHED IN 1964, WITH A SIX-COUNTY SERVICE AREA IN CENTRAL MINNESOTA THAT INCLUDES AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. WE HAVE OFFICES IN AITKIN, BRAINERD, LITTLE FALLS, LONG PRAIRIE, PINE RIVER, STAPLES, AND WADENA.WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES TO ALL AGES, INCLUDING MOBILE AND RESIDENTIAL CRISIS OUTREACH SERVICES, ADULT COMMUNITY BASED SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES FOR ADULTS AND YOUTH, CHILDREN & FAMILY SERVICES, SCHOOL-BASED SERVICES, MENTAL HEALTH AND WELLNESS EDUCATION AND PROMOTION, MEDICATION MANAGEMENT, OUTPATIENT THERAPY, PSYCHIATRY, (CONTINUED IN SCHEDULE O)(CONTINUED FROM PAGE 2) PEER SPECIALIST SERVICES, CHEMICAL HEALTH SERVICES, SOME HOUSING ASSISTANCE, A DROP-IN CENTER LOCATED IN BRAINERD, AND MORE.AS AN ESSENTIAL COMMUNITY PROVIDER, NORTHERN PINES PROVIDES REDUCED OR NO-FEE SERVICES, BASED ON ITS SLIDING FEE SCALE. A MINNESOTA NONPROFIT CORPORATION, NORTHERN PINES IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, REPRESENTING THE COMMUNITIES IT SERVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Vaughn Executive Director | Officer | 40 | $154,192 |
Rosemary Leonard Advanced Practice Register | 40 | $117,251 | |
Rebecca Gonzalez Advanced Practice Register | 40 | $116,772 | |
David Kircher Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Rosemary Franzen President | OfficerTrustee | 0.5 | $0 |
Randy Winscher Vice-President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Anderholm Aprn Contract | 12/30/21 | $151,406 |
Lathrop Gpm Legal | 12/30/21 | $193,215 |
Qualifacts Systems Inc Electronic Health Record Software | 12/30/21 | $185,226 |
Pc Connection Sales Corporation Electronic Devices | 12/30/21 | $135,953 |
Ctc Phone/internet Services | 12/30/21 | $126,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,093 |
| 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 | $75,093 |
| Total Program Service Revenue | $16,874,503 |
| Investment income | $33,338 |
| 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 | $16,982,934 |
| 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. | $166,672 |
| Compensation of current officers, directors, key employees. | $166,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,160,913 |
| Pension plan accruals and contributions | $290,674 |
| Other employee benefits | $922,352 |
| Payroll taxes | $843,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $207,323 |
| Fees for services: Accounting | $42,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $655,632 |
| Advertising and promotion | $17,582 |
| Office expenses | $376,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,239 |
| Travel | $171,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,542 |
| Interest | $7,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,057 |
| Insurance | $0 |
| All other expenses | $52,323 |
| Total functional expenses | $15,116,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,084,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $829,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,963,529 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174,853 |
| Net Land, buildings, and equipment | $3,389,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,442,184 |
| Accounts payable and accrued expenses | $1,168,094 |
| Grants payable | $0 |
| Deferred revenue | $498,671 |
| 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 | $189,830 |
| Total liabilities | $1,856,595 |
| Net assets without donor restrictions | $16,585,589 |
| 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 | $18,442,184 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Pines Mental Health Center Inc has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |