Abbe Center For Community Mental Health Inc
- Assets
- $10.4m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 257
- Location
- Hiawatha, IA
- Founding
- 07/1976
- Data as of
- 12/2020
- EIN
- 42-1045257
Organization Overview
Abbe Center For Community Mental Health Inc is located in Hiawatha, IA. The organization was established in 1976. 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, Abbe Center For Community Mental Health Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abbe Center For Community Mental Health 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 12/2020, Abbe Center For Community Mental Health Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $15.5m during the year ending 12/2020. While expenses have increased by 4.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO THE CITIZENS OF LINN, BENTON, FAYETTE, IOWA, JOHNSON, DELAWARE, BUCHANAN, CEDAR AND JONES COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUATION OF ORGANIZATION'S MISSION:COMPREHENSIVE AND COORDINATED INTEGRATED CARE IS IMPORTANT IN ENSURING THAT MEDICAL NEEDS ARE ADDRESSED AS WELL AS WELL AS THE MENTAL HEALTH CONDITION. THE ABBE CENTER BECAME AN INTEGRATED HEALTH HOME PROVIDER FOR MEDICAID RECIPIENTS 7 YEARS AGO IN AN EFFORT TO IMPROVE HEALTH OUTCOMES WITH THESE INDIVIDUALS. MHC SERVED 11,369 INDIVIDUALS IN CY 21, WITH MORE THAN 77% HAVING MEDICARE OR MEDICAID AS THEIR PAYER WITH AN ADDITIONAL 3% BEING FUNDED BY COUNTY TAX DOLLARS.PROGRAM SERVICE ACCOMPLISHMENT:OUTPATIENT SERVICES INCLUDES THERAPY AND PSYCHIATRIC SERVICES FOR ALL AGE RANGES. 5,949 INDIVIDUALS WERE SEEN FOR THERAPY AND 8,193 INDIVIDUALS WERE SEEN FOR MEDICATION TREATMENT IN CALENDAR YEAR 2021. OUTPATIENT SERVICES CONTINUES TO USE A SAME DAY ACCESS MODEL FOR INITIAL ASSESSMENTS FOR NEW PATIENTS. THIS ALLOWS THE INDIVIDUAL TO WALK-IN FOR AN INITIAL APPOINTMENT WHEN IT BEST MEETS THEIR NEEDS AND HAS REDUCED THE NO SHOW RATE OF EVALUATION SERVICES. THIS MODEL HAS INCREASED EFFICIENCY AND IMPROVED ACCESS FOR CLIENT CARE.
INTEGRATED HEALTH HOME (IHH) SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACCESSING NEEDED MENTAL HEALTH SERVICES AS WELL AS PHYSICAL HEALTHCARE, WITH A WELLNESS FOCUS. THE COORDINATION AND INTEGRATION OF PHYSICAL AND MENTAL HEALTH CARE ASSIST BOTH THE INDIVIDUAL AND THE PROVIDERS A MORE COMPREHENSIVE APPROACH TO OVERALL HEALTH OF THE INDIVIDUALS. BY IMPROVING OVERALL HEALTH, INDIVIDUALS WILL REDUCE ACCESS TO HIGHER COST SERVICES, REDUCE OR CONTROL MAJOR HEALTH FACTORS SUCH AS DIABETES AND HEART DISEASE AND LIVE HEALTHIER AND MORE INDEPENDENT LIVES IN THE COMMUNITY. THROUGH IHH INDIVIDUALS ARE ABLE TO ACCESS PRIMARY CARE SERVICES THAT MAY HAVE BEEN NON-EXISTENT IN THEIR LIVES, BECOME ENGAGED IN COMMUNITY SERVICES AND REDUCE HOSPITAL STAYS. ROUGHLY 2,145 PERSONS WERE SERVED IN THIS PROGRAM, 100% OF THEM ARE MEDICAID ELIGIBLE.
CMI SERVICES INCLUDES COMMUNITY BASED SUPPORT AND SKILL BUILDING SERVICES FOR PEOPLE WITH A SERIOUS MENTAL ILLNESS. APPROXIMATELY 515 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IN CALENDAR YEAR 2021. THESE SERVICES ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY IN THE COMMUNITY WITH SUPPORT AND MONITORING OF THEIR ILLNESS. MEDICATION MONITORING IS A KEY ELEMENT IN COMMUNITY SUPPORT TO ASSIST IN EARLY INTERVENTION OF SYMPTOM EXACERBATION. THESE COMMUNITY BASED SERVICES LESSEN THE COST OF CARE OVERALL, INCLUDING LESS USE OF LOCAL TAX DOLLARS BY ASSISTING INDIVIDUALS TO LIVE IN THE COMMUNITY AND REDUCE HOSPITALIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Safdar MD Medical Director | 28 | $252,694 | |
Jennifer Donovan MD Psychiatrist | 40 | $236,480 | |
Jeff Wilharm MD Staff Physician | 5 | $185,934 | |
Ellen Natvig Pa-C Staff Physician | 36 | $163,122 | |
Katherine Shea Arnp Registered Nurse Practitioner | 40 | $103,513 | |
Mike Bringolf Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faspsych Llc Consulting | 12/30/21 | $399,673 |
Doug Jones Consulting | 12/30/21 | $284,130 |
Barbara Lynn Morrison Williams Consulting | 12/30/21 | $105,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,197 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,833 |
| Government grants | $3,496,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,909,258 |
| Total Program Service Revenue | $12,526,219 |
| Investment income | $55,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,597,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $187,758 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,219,739 |
| Pension plan accruals and contributions | $233,851 |
| Other employee benefits | $2,116,379 |
| Payroll taxes | $586,322 |
| Fees for services: Management | $627,900 |
| 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 | $32,927 |
| Fees for services: Other | $1,608,602 |
| Advertising and promotion | $24,500 |
| Office expenses | $682,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $696,449 |
| Travel | $25,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,670 |
| Insurance | $70,461 |
| All other expenses | $0 |
| Total functional expenses | $15,469,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,996,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,662 |
| Accounts receivable, net | $2,488,629 |
| 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 | $50,665 |
| Net Land, buildings, and equipment | $1,206,719 |
| Investments—publicly traded securities | $1,759,608 |
| Investments—other securities | $0 |
| Investments—program-related | $451,116 |
| Intangible assets | $0 |
| Other assets | $2,426,694 |
| Total assets | $10,427,537 |
| Accounts payable and accrued expenses | $1,718,401 |
| Grants payable | $0 |
| Deferred revenue | $15,180 |
| 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 | $228,639 |
| Total liabilities | $1,962,220 |
| Net assets without donor restrictions | $8,465,317 |
| 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 | $10,427,537 |
Grants Awarded
Over the last fiscal year, Abbe Center For Community Mental Health Inc has awarded $187,757 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Hiawatha, IA PURPOSE: PROGRAM SUPPORT | $70,000 |
Hiawatha, IA PURPOSE: PROGRAM SUPPORT | $55,409 |
Hiawatha, IA PURPOSE: PROGRAM SUPPORT | $42,348 |
Hiawatha, IA PURPOSE: PROGRAM SUPPORT | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Abbe Center For Community Mental Health Inc has recieved totaling $363,248.
| Awarding Organization | Amount |
|---|---|
St Lukes Health Care Foundation Cedar Rapids, IA PURPOSE: PROGRAM SUPPORT | $329,932 |
United Way Of Johnson & Washington Counties Inc Coralville, IA PURPOSE: FOR PROGRAMS TO EDUCATION, FINANCIAL STABILITY, AND HEALTH AND DONOR DESIGNATED FUNDS | $33,294 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
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 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
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 |