Cns Healthcare
- Assets
- $18.6m
- Revenue
- $43.1m
- Investments
- $0.0
- Employees
- 478
- Location
- Novi, MI
- Founding
- 11/2002
- Data as of
- 09/2023
- EIN
- 43-1969008
Organization Overview
Cns Healthcare is located in Novi, MI. The organization was established in 2002. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Cns Healthcare employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cns Healthcare 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 09/2023, Cns Healthcare generated $43.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $47.0m during the year ending 09/2023. While expenses have increased by 5.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE PSYCHOSOCIAL RECOVERY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TARGETED CASE MANAGEMENT - PROVIDE AN INTEGRATED APPROACH TO ASSIST PERSONS IN DESIGNING AND IMPLEMENTING MENTAL HEALTH SERVICES AND SUPPORTS THAT ARE GOAL ORIENTED AND INDIVIDUALIZED.
CLUBHOUSES AND DROP-IN CENTERS - PROVIDES DIRECTLY AND THROUGH SUBCONTRACTORS, LOCATIONS WHERE INDIVIDUALS CAN ACTIVELY PARTICIPATE IN PROGRAMS DESIGNED TO PROMOTE ACCEPTANCE, ENHANCED SOCIALIZATION AND PERSONAL AND PRE-VOCATIONAL SKILL DEVELOPMENT.
ASSERTIVE COMMUNITY TREATMENT (ACT) - COMMUNITY-BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS EXPERIENCING SERIOUS MENTAL ILLNESS. THE ILLNESS MAY INTERFERE WITH A PERSON'S ABILITY TO LIVE IN THE COMMUNITY, ATTEND APPOINTMENTS WITH CLINICS OR HOSPITALS AND MANAGE MENTAL HEALTH SYMPTOMS. THE MISSION OF ACT IS TO HELP PEOPLE BECOME INDEPENDENT AND INTEGRATE INTO THE COMMUNITY AS THEY EXPERIENCE RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Anderson Director | Trustee | 5 | $0 |
David Patterson Member-At-Large Hr Committe Chair | Trustee | 5 | $1,050 |
Diane Bostic-Robinson Programs Committee Chair | Trustee | 5 | $0 |
Holbert Maxey Director | Trustee | 5 | $975 |
Jeffrey Perry Treasurer | OfficerTrustee | 5 | $975 |
Lucy Payne Secretary | OfficerTrustee | 5 | $1,725 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doeren Mayhew Accounting Services | 9/29/23 | $275,870 |
Mohammed Yousuf Md Client Services | 9/29/23 | $287,598 |
M & B Construction Llc Construction Services | 9/29/23 | $263,675 |
Clarence E Phillips Ascend Foundation Client Services | 9/29/23 | $197,706 |
Db Security Inc Security Services | 9/29/23 | $192,679 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $427,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,520 |
| Total Program Service Revenue | $38,257,086 |
| Investment income | $203,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $275,321 |
| Net Gain/Loss on Asset Sales | $73,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,120,661 |
| 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. | $4,499,774 |
| Compensation of current officers, directors, key employees. | $308,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,637,738 |
| Pension plan accruals and contributions | $679,083 |
| Other employee benefits | $5,317,076 |
| Payroll taxes | $1,920,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,055 |
| Fees for services: Accounting | $117,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,270,961 |
| Advertising and promotion | $0 |
| Office expenses | $314,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,810,447 |
| Travel | $141,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $259,033 |
| Interest | $134,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $780,735 |
| Insurance | $318,659 |
| All other expenses | $880,448 |
| Total functional expenses | $46,956,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,444,612 |
| Savings and temporary cash investments | $189,552 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,344,190 |
| 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 | $1,034,283 |
| Net Land, buildings, and equipment | $6,805,490 |
| Investments—publicly traded securities | $4,306,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500,439 |
| Total assets | $18,625,041 |
| Accounts payable and accrued expenses | $5,024,247 |
| 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 | $2,331,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,568,514 |
| Total liabilities | $8,924,668 |
| Net assets without donor restrictions | $9,700,373 |
| 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 | $18,625,041 |