Western Mental Health Center Inc
- Assets
- $14.4m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 120
- Location
- Marshall, MN
- Founding
- 08/1964
- Data as of
- 12/2023
- EIN
- 41-0877940
Organization Overview
Western Mental Health Center Inc is located in Marshall, MN. The organization was established in 1964. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Western Mental Health Center Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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 12/2023, Western Mental Health Center Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.0m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND ADMINISTRATION OF MENTAL HEALTH PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT - PROVIDES MENTAL HEALTH AND RELATED SERVICES TO SURROUNDING FIVE COUNTY AREA. A CRISIS HOTLINE IS AVAILABLE 24 HOURS A DAY.
OTHER PROGRAM SERVICES CONSIST OF: FAMILY COMMUNITY SUPPORT - PROVIDING IN HOME, COMMUNITY BASED SUPPORT AND OTHER TREATMENT FOR THE CARE AND AID OF SEVERLY EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. MOBILE CRISIS - THE MOBILE CRISIS PROGRAM IS AVAILABLE 24/7 TO PROVIDE SHORT TERM CRISIS SERVICES TO ANY ADULT OR CHILD THAT IS EXPERIENCING A BEHAVIORAL OR MENTAL HEALTH CRISIS. MOBILE CRISIS RESPONSE SERVICES (MCRS) IS INTENDED TO DE-ESCALATE CRISIS SITUATIONS THROUGH CRISIS ASSESSMENT, INTERVENTION AND STABILIZATION. IN-HOME THERAPY - BRIEF SPECIFICALLY FOCUSED FAMILY THERAPY PROVIDED IN HOME FOR FAMILIES REFERRED BY LLM HUMAN SERVICES. SCHOOL LINKED MENTAL HEALTH SERVICES - SERVICES DESIGNED TO LOCATE MENTAL HEALTH SERVICES WITHIN THE SCHOOL SETTING. SLMH ALLOWS FOR THE MINIMAL DISRUPTION FROM THE CHILD'S SCHOOL DAY TO RECEIVE MENTAL HEALTH SERVICES AND ALLOWS TEACHERS, PARENTS, AND OTHERS INVOLVED IN THE CHILD'S CARE TO COLLABORATE SO THE CHILD CAN BE SUCCESSFUL IN THE SCHOOL, HOME AND COMMUNITY SETTING. BOARD AND LODGE - PROVIDES LONG TERM HOUSING SERVICE TO ADULT INDIVIDUALS WHO HAVE A MENTAL ILLNESS. BIRTH TO FIVE MENTAL HEALTH SERVICES - PROVIDES CULTURALLY AND DEVELOPMENTALLY APPROPRIATE MENTAL HEALTH SERVICES TO YOUNG CHILDREN AGES BIRTH TO FIVE WHO ARE UNINSURED AND UNDERINSURED. ADULT DRUG COURT - INCLUDES VARIOUS SERVICES AS A PART OF THE JUSTICE ASSISTANCE TEAMS IN LYON AND REDWOOD COUNTIES. THE PRIMARY SERVICE WILL INCLUDE HAVING A MENTAL HEALTH PROFESSIONAL BE A MEMBER OF THE JUSTICE TEAM TO CONDUCT A MENTAL HEALTH ASSESSMENT FOR DRUG COURT PARTICIPANTS WITH A RECOMMENDATION FRO MENTAL HEALTH SERVICES AS APPROPRIATE. THESE RECOMMENDATIONS MAY INCLUDE: PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT; THERAPY INCLUDING DIAGNOSTIC ASSESSEMENTS; INDIVIDUAL/GROUP THERAPY; AND PEER SUPPORT. INTEGRATED DUAL DIAGNOSTIC TREATMENT SERVES INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND MENTAL ILLNESS TO PRODUCE BETTER OUTCOMES FOR DUALLY DIAGNOSED CLIENTS. THE TEAM APPROACH FOR SERVICES ASSISTS INDIVIDUALS WITH MEDICATION MANAGEMENT (IF NEEDED), INDIVIDUAL THERAPY, OUTREACH COMMUNITY-BASED SKILLS, AND SUBSTANCE USE TREATMENT. ASSERTIVE COMMUNITY TREATMENT (ACT) - DESIGNED FOR PERSONS WITH SERIOUS MENTAL ILLNESS. THE SEVERITY OF THEIR SYMPTOMS AND FUNCTIONAL ISSUES CAUSES THE MOST SUBSTANTIAL LEVELS OF DISABILITY. ACT TEAMS HELP PERSONS DEVELOP THE SKILLS THEY NEED FOR LIFE IN THE COMMUNITY, USING THE PRINCIPLES AND METHODS OF ILLNESS MANAGEMENT AND RECOVERY (IRM), INTEGRATED DUAL DISORDERS TREATMENT (IDDT), SUPPORTED EMPLOYMENT (SE), PSYCHIATRIC REHABILITATION, AND OTHER BEST PRACTICES. BEHAVIOR HEALTH HOME - TEAM-BASED APPROACH TO PROVIDING COMPREHENSIVE QUALITY OF CARE WORKING WITH INDIVIDUALS ON THEIR OWN PERSONAL HEALTH NEEDS CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC - A COMPREHENSIVE, WHOLISTIC APPROACH TO CARE FOCUSING ON MENTAL HEALTH, SUBSTANCE ABUSE AND PRIMARY CARE BY PROVIDING SERVICES TO CLIENTS AT THE RIGHT TIME AND PLACE THROUGH THE UTILIZATION OF CARE COORDINATION. SUSTANCE USE DISORDER - PROVIDES ASSISTANCE TO THOSE THAT SUFFER SHORT AND LONG TERM ABUSE WITH ALCOHOL OR DRUGS. DESIGNED FOR PEOPLE WHO NEED A MEDICATION MANAGEMENT PROGRAM FOR SUBSTANCE USE. AND ANY OTHER MISCELLANEOUS PROGRAMS.
COMMUNITY SUPPORT SERVICES - COMMUNITY BASED SERVICES TO ASSIST INDIVIDUALS WHO HAVE LONG-TERM MENTAL HEALTH PROBLEMS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITY.
PSYCHIATRIC - PROVIDED PSYCHIATRIC SERVICES TO THE SURROUNDING FIVE COUNTY AREA. CONSULTATION AND EDUCATION ARE AVAILABLE THROUGH COMMUNITY GROUPS AND AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Ackerman Executive Di | Officer | 40 | $190,592 |
Maydra Maas President | OfficerTrustee | 1 | $1,060 |
Glen Kack Board Member | Trustee | 1 | $954 |
Jim Salfer Vice Preside | OfficerTrustee | 1 | $912 |
Steve Hauswedell Board Member | Trustee | 1 | $858 |
Susan Kamrath Board Member | Trustee | 1 | $670 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,671,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,672,956 |
| Total Program Service Revenue | $7,453,386 |
| Investment income | $166,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,305,308 |
| 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. | $230,902 |
| Compensation of current officers, directors, key employees. | $24,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,812,776 |
| Pension plan accruals and contributions | $148,109 |
| Other employee benefits | $699,363 |
| Payroll taxes | $356,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,764 |
| Fees for services: Other | $653,498 |
| Advertising and promotion | $13,316 |
| Office expenses | $290,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,301 |
| Travel | $138,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,140 |
| Interest | $62,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,337 |
| Insurance | $51,105 |
| All other expenses | $0 |
| Total functional expenses | $8,001,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,937,876 |
| Savings and temporary cash investments | $396,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $881,379 |
| 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 | $35,970 |
| Net Land, buildings, and equipment | $4,962,790 |
| Investments—publicly traded securities | $5,142,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,480 |
| Total assets | $14,431,715 |
| Accounts payable and accrued expenses | $712,571 |
| Grants payable | $0 |
| Deferred revenue | $6,669 |
| 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 | $1,867,312 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,765 |
| Total liabilities | $2,620,317 |
| Net assets without donor restrictions | $11,654,405 |
| Net assets with donor restrictions | $156,993 |
| 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 | $14,431,715 |