North Central Iowa Mental Health Center Inc
- Assets
- $9.9m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Dodge, IA
- Founding
- 03/1969
- Data as of
- 12/2022
- EIN
- 42-0937390
Organization Overview
North Central Iowa Mental Health Center Inc, operating under the name Berryhill Center, is located in Fort Dodge, IA. The organization was established in 1969. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berryhill Center 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, Berryhill Center generated $7.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $5.4m during the year ending 12/2022. While expenses have increased by 5.2% 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 IMPROVE THE BEHAVIORAL HEALTH OF CITIZENS IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICESNORTH CENTRAL IOWA MENTAL HEALTH CENTER IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THE WEBSTER COUNTY & SURROUNDING REGION COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. NORTH CENTRAL IOWA MENTAL HEALTH CENTER PROVIDES OUTPATIENT PROGRAMS THAT MAY INCLUDE, BUT ARE NOT LIMITED TO, ADULT AND ADOLESCENT PSYCHIATRIC, CHEMICAL DEPENDENCY INPATIENT AND DETOX, SUBSTANCE ABUSE RECOVERY, MEMORY CLINIC, INDEPENDENT LIVING, STEP-DOWN, MAINSTREAMING, 24-HOUR EMERGENCY SERVICES, RESIDENTIAL GROUP HOMES, OUTREACH, IN-HOME COUNSELING AND PRE-HOSPITAL SCREENING FOR CHILDREN AND TROUBLED FAMILIES, AND DIAGNOSTIC AND TREATMENT SERVICES TO THE ACUTELY, SERIOUSLY OR CHRONICALLY MENTALLY ILL. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DEC. 31, 2022, NORTH CENTRAL IOWA MENTAL HEALTH CENTER ADMITTED 29,112 OUTPATIENT VISITS. ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO PAY FOR SERVICES RENDERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Anderson Board Member | Trustee | 1 | $0 |
Rhonda Chambers Board Vice Chair | OfficerTrustee | 1 | $0 |
Leah Glasgo Board Member President/ceo (sc & Fd) | OfficerTrustee | 1 | $0 |
Phillip Gunderson Board Chair | OfficerTrustee | 1 | $0 |
Kyle Smith Board Secretary | OfficerTrustee | 1 | $0 |
James Stubbs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,280 |
| Government grants | $1,480,673 |
| 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 | $1,481,953 |
| Total Program Service Revenue | $6,260,301 |
| Investment income | $108,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$108,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,765,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $780 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,922,198 |
| Pension plan accruals and contributions | $101,044 |
| Other employee benefits | $661,582 |
| Payroll taxes | $264,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $908 |
| Fees for services: Other | $91,647 |
| Advertising and promotion | $125 |
| Office expenses | $39,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,302 |
| Travel | $75,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,981 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,479 |
| Insurance | $36,548 |
| All other expenses | $0 |
| Total functional expenses | $5,355,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,766,277 |
| Savings and temporary cash investments | $2,843,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $708,971 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,759 |
| Net Land, buildings, and equipment | $328,858 |
| Investments—publicly traded securities | $1,972,423 |
| Investments—other securities | $0 |
| Investments—program-related | $28,903 |
| Intangible assets | $0 |
| Other assets | $459 |
| Total assets | $9,937,413 |
| Accounts payable and accrued expenses | $358,746 |
| 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 | $5,461 |
| Other liabilities | $590,847 |
| Total liabilities | $955,054 |
| Net assets without donor restrictions | $8,953,456 |
| Net assets with donor restrictions | $28,903 |
| 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 | $9,937,413 |