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 12/2022, Abbe Center For Community Mental Health Inc employed 546 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 12/2021, Abbe Center For Community Mental Health Inc generated $16.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $16.0m during the year ending 12/2021. While expenses have increased by 4.7% 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
2021
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:KEY ACTIVITIES CENTERED AROUND IMPROVING ACCESS TO CARE BY DECREASING WAIT TIMES FOR SERVICES, AND IN PROVIDING MORE CARE COORDINATION DURING "TRANSITIONS OF CARE", BY ESTABLISHING WORKFLOWS TO SEE INDIVIDUALS LEAVING INPATIENT CARE WITHIN 7 DAYS. ANOTHER FOCUS HAS BEEN ON PROVIDING THE RIGHT LEVEL OF TREATMENT AND SUPPORT TO BE SUCCESSFUL IN PREVENTING INPATIENT READMISSIONS WITHIN 30 DAYS. IN KEEPING WITH THE CHANGING HEALTHCARE ENVIRONMENT, THE MENTAL HEALTH CENTER FOCUSED MAJOR EFFORTS IN SYSTEMS CHANGE AND THE INTEGRATION OF MENTAL HEALTH, SUBSTANCE USE AND PRIMARY CARE SERVICES TO IMPROVE OVERALL WELLNESS. BY ITS MISSION, THE MHC IS DESIGNED TO SERVE THE INDIVIDUALS WITH SIGNIFICANT CHALLENGES IN RECOVERING FROM A SERIOUS MENTAL ILLNESS (SMI), A SERIOUS EMOTIONAL DISTURBANCE (SED), AND THOSE WHO MAY NOT HAVE THE FINANCIAL RESOURCES FOR COMPREHENSIVE TREATMENT. THE MHC CLIENT BASE IS PRIMARILY PUBLICLY FUNDED THROUGH MEDICARE AND MEDICAID, OR REGIONAL/COUNTY FUNDS. INDIVIDUALS WITH SERIOUS MENTAL ILLNESS DIE, ON AVERAGE, 25 YEARS EARLIER THAN THE GENERAL POPULATION DUE TO SERIOUS HEALTH ISSUE. COMPREHENSIVE AND COORDINATED INTEGRATED CARE IS IMPORTANT IN ENSURING THAT MEDICAL NEEDS ARE ADDRESSED AS WELL AS TREATMENT PROVIDED FOR THE MENTAL HEALTH CONDITION. THE ABBE CENTER BECAME AN INTEGRATED HEALTH HOME PROVIDER FOR MEDICAID RECIPIENTS 8 YEARS AGO TO IMPROVE HEALTH OUTCOMES WITH THESE INDIVIDUALS. MHC CLINIC SETTING PROVIDED 50,000+ SERVICES TO OVER 11,000 INDIVIDUALS IN CY 22, WITH MORE THAN 77% HAVING MEDICARE OR MEDICAID AS THEIR PAYER WITH AN ADDITIONAL 2% BEING FUNDED BY COUNTY TAX DOLLARS.PROGRAM SERVICE ACCOMPLISHMENT:OUTPATIENT CLINIC SERVICES INCLUDES THERAPY AND PSYCHIATRIC SERVICES FOR ALL AGE RANGES. 4,991 INDIVIDUALS WERE SEEN FOR THERAPY AND 9,429 INDIVIDUALS WERE SEEN FOR MEDICATION TREATMENT IN CALENDAR YEAR 2022. OUTPATIENT SERVICES USES A SAME DAY ACCESS MODEL FOR INITIAL ASSESSMENTS FOR NEW PATIENTS WHICH HAS GREATLY IMPROVED TIMELY ACCESS TO TREATMENT. SAME DAY ACCESS (SDA) ALLOWS THE INDIVIDUAL TO WALK-IN FOR AN INITIAL APPOINTMENT ON A DAY AND TIME WHEN IT BEST MEETS THEIR NEEDS. THIS HAS REDUCED THE NO SHOW RATE AND KEPT THE SCHEDULE OPEN FOR EVALUATION SERVICES. THIS MODEL HAS INCREASED BOTH 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 CAN ACCESS PRIMARY CARE SERVICES THAT MAY HAVE BEEN NON-EXISTENT IN THEIR LIVES, BECOME ENGAGED IN COMMUNITY SERVICES AND REDUCE HOSPITAL STAYS. 2,019 PERSONS WERE SERVED IN THIS PROGRAM IN CY22, 100% OF THEM ARE MEDICAID ELIGIBLE.
COMMUNITY BASED HABILITATION SERVICES INCLUDES COMMUNITY-BASED SUPPORT AND SKILL BUILDING SERVICES FOR PEOPLE WITH A SERIOUS MENTAL ILLNESS. APPROXIMATELY 232 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IN CALENDAR YEAR 2022. THESE SERVICES ARE OFFERED ON A PERSONALIZED BASIS AND CAN RANGE FROM 1-24 HOURS OF CARE PER DAY. FOCUS IS ON SKILL TEACHING AND PROVIDING SAFETY MONITORING AND OVERSIGHT TO ALLOW INDIVIDUALS TO SUCCESSFULLY LIVE INDEPENDENTLY IN THE COMMUNITY. 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 OR OTHER LONG-TERM PLACEMENTS IN A HIGHER LEVEL OF CARE.OTHER SIGNIFICANT SERVICES OFFERED IN CY22 INCLUDE: LICENSED RESIDENTIAL CARE FACILITY -137 INDIVIDUALS SERVED TO PROVIDE RECOVERY OPTIONS OUTSIDE OF A STATE HOSPITAL SETTING CRISIS SERVICES (CRISIS OBSERVATION, CRISIS STABILIZATION, SUBACUTE) - 989 INDIVIDUALS SERVED TO PROVIDE IMMEDIATE RESPONSE TO SUICIDE PREVENTION AND CRISIS RESOLUTION SERVICES WARM LINE SERVICES RECEIVED 19,486 CALLS BY APPROXIMATELY 1,006 DIFFERENT CALLERS. INTENDED TO PROVIDE IMMEDIATE OPTIONS FOR PEER SUPPORT FOR THOSE STRUGGLING WITH THEIR MENTAL HEALTH OUTREACH CONTACTS PROVIDE 5,741 OUTREACH SERVICES TO 1,292 INDIVIDUALS TRAINED 166 COMMUNITY MEMBERS TO BE CERTIFIED IN MENTAL HEALTH FIRST AID, TO ASSIST CITIZENS IN RECOGNIZING THE SIGNS OF MENTAL ILLNESS AND TO KNOW WHERE RESOURCES CAN BE ACCESSED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Allen FR 0522 Board Member | Trustee | 1 | $0 |
Peg Bradke FR 0522 Board Vice Chair | OfficerTrustee | 1 | $0 |
Mike Bringolf - Board Chair (to 05/22)/board Member (fr 05/22) | Trustee | 1 | $0 |
Marybess Chester To 0522 Board Member | Trustee | 1 | $0 |
Julie Damiano FR 0522 Board Member | Trustee | 1 | $0 |
Brian Globokar FR 0522 Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Faspsych Llc Consulting | 12/30/22 | $412,437 |
Doug Jones Consulting | 12/30/22 | $279,761 |
Nextaff Staffing | 12/30/22 | $133,412 |
Prn Healthcare Staffing | 12/30/22 | $112,590 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,459,180 |
Investment income | $92,589 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $320,637 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,472,445 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $8,953,247 |
Pension plan accruals and contributions | $277,842 |
Other employee benefits | $2,297,108 |
Payroll taxes | $638,889 |
Fees for services: Management | $634,200 |
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 | $36,876 |
Fees for services: Other | $1,517,851 |
Advertising and promotion | $13,444 |
Office expenses | $276,225 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $745,888 |
Travel | $32,444 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $137,786 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $190,419 |
Insurance | $76,947 |
All other expenses | $0 |
Total functional expenses | $15,956,672 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,489,156 |
Savings and temporary cash investments | $500 |
Pledges and grants receivable | $14,472 |
Accounts receivable, net | $1,835,486 |
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 | $48,548 |
Investments—publicly traded securities | $2,001,655 |
Investments—other securities | $0 |
Investments—program-related | $564,658 |
Intangible assets | $0 |
Other assets | $3,010,155 |
Total assets | $11,118,273 |
Accounts payable and accrued expenses | $1,645,945 |
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 | $139,127 |
Other liabilities | $180,115 |
Total liabilities | $1,980,367 |
Net assets without donor restrictions | $9,137,906 |
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 |
Total liabilities and net assets/fund balances | $9,137,906 |
Over the last fiscal year, Abbe Center For Community Mental Health Inc has awarded $187,757 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
ABBEHEALTH INC PURPOSE: PROGRAM SUPPORT | $42,348 |
PENN CENTER INC PURPOSE: PROGRAM SUPPORT | $70,000 |
CHATHAM OAKS INC PURPOSE: PROGRAM SUPPORT | $20,000 |
AGING SERVICES INC PURPOSE: PROGRAM SUPPORT | $55,409 |