Mohave Mental Health Clinic Inc
- Assets
- $23.3m
- Revenue
- $38.5m
- Investments
- $0.0
- Employees
- 340
- Location
- Kingman, AZ
- Founding
- 02/1969
- Data as of
- 09/2021
- EIN
- 86-0214457
Organization Overview
Mohave Mental Health Clinic Inc is located in Kingman, AZ. 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. As of 09/2023, Mohave Mental Health Clinic Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mohave Mental Health Clinic 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 09/2021, Mohave Mental Health Clinic Inc generated $38.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $37.4m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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 IMPROVE, ENHANCE AND PROMOTE THE EMOTIONAL WELL-BEING OF MOHAVE COUNTY RESIDENTS WHO EXPERIENCE LIFE-DISRUPTING PROBLEMS AND TO STRENGTHEN THE QUALITY OF PERSONAL, FAMILY AND COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERIOUSLY MENTALLY ILL - THIS PROGRAM PROVIDES PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL & GROUP THERAPY, PEER SUPPORT, LIVING AND VOCATIONAL SKILLS TRAINING, SUPERVISED RESIDENTIAL LIVING AND SEMISUPERVISED RESIDENTIAL LIVING-HOMES. THIS PROGRAM CONTINUES ITS HEALTH COACHING PROGRAM TO PROVIDE INTEGRATED HEALTHCARE SERVICES TO THESE INDIVIDUALS WITH MULTIPLE SERIOUS CONDITIONS. CURRENTLY SERVING 1,400.
GENERAL MENTAL HEALTH SUBSTANCE ABUSE - THIS PROGRAM PROVIDES PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL & GROUP THERAPY, AND INTENSIVE OUTPATIENT PROGRAMS FOR SUBSTANCE ABUSE TREATMENT. CURRENTLY SERVING 2,572.
CHILDREN'S PROGRAM - THIS PROGRAM PROVIDES PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, CASE MANAGEMENT, CRISIS SERVICES, INDIVIDUAL, FAMILY & GROUP THERAPY, BEHAVIOR MANAGEMENT; SMB TREATMENT; IN-HOME SERVICES; IN-SCHOOL SERVICES; FAMILY SUPPORT SERVICES; SUMMER PROGRAMS; AND BEHAVIORAL HEALTH RESIDENTIAL FACILITY FOR ADOLESCENT FEMALES AGES 8 -17. THIS PROGRAM CONTINUES ITS INFANT AND TODDLER INTERVENTIONS, RESULTING IN IMPROVED CARE TO VERY YOUNG BEHAVIORAL HEALTH RECIPIENTS, AS WELL AS ITS SUD SEVEN CHALLENGES AND FIRST EPISODE PSYCHOSIS (FEP) PROGRAMS. CURRENTLY SERVING 1,160.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Stewart Board President | OfficerTrustee | 1 | $0 |
Amy Sugamele Board Vice President | OfficerTrustee | 1 | $0 |
Sean Osterman Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Charles Probst Board Member | Trustee | 1 | $0 |
Dawn Abbott CEO | Officer | 40 | $333,753 |
Melissa Dixon Accounting And Finance Manager | Officer | 40 | $80,840 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loven Contracting Inc Construction Contractor | 9/29/19 | $932,046 |
Locumtenenscom Psychiatric Services | 9/29/19 | $245,187 |
Comphealth Psychiatric Services | 9/29/19 | $178,459 |
Insight Telepsych Llc Psychiatric Services | 9/29/19 | $234,750 |
Kingman Transport Transportation | 9/29/19 | $183,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,206,011 |
| Investment income | $2,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,680 |
| Net Gain/Loss on Asset Sales | $84,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,462,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $16,251 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,071,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,927,090 |
| Pension plan accruals and contributions | $624,262 |
| Other employee benefits | $3,180,577 |
| Payroll taxes | $821,231 |
| Fees for services: Management | $3,999 |
| Fees for services: Legal | $41,684 |
| Fees for services: Accounting | $62,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,611,438 |
| Advertising and promotion | $31,996 |
| Office expenses | $76,688 |
| Information technology | $262,046 |
| Royalties | $0 |
| Occupancy | $522,502 |
| Travel | $107,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$423 |
| Interest | $105,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,028,561 |
| Insurance | $326,331 |
| All other expenses | $0 |
| Total functional expenses | $37,387,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,759,732 |
| Savings and temporary cash investments | $20,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,793,527 |
| 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 | $320,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,543 |
| Total assets | $23,252,204 |
| Accounts payable and accrued expenses | $1,273,882 |
| Grants payable | $0 |
| Deferred revenue | $946,248 |
| 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 | $1,948,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,168,829 |
| Net assets without donor restrictions | $0 |
| 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 | $19,083,375 |