Civic Intelligence

Western Mental Health Center Inc

EIN 41-0877940 • 501(c)3 • Marshall, MN

Profile

To promote and advance mental health,to treat persons with mental health or related needs, and to provide collaborative and educational services to the community.

1212 E College DriveMarshall, MN 56258

www.westernmentalhealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$252,779

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,402,568

Down $29,147 (-0.2%) from 2023

Liabilities

Down

$2,351,220

Down $269,097 (-10%) from 2023

Net Assets

Up

$12,051,348

Up $239,950 (+2.0%) from 2023

Revenue

Up

$9,558,395

Up $253,087 (+2.7%) from 2023

Expenses

Up

$9,325,112

Up $1,324,084 (+17%) from 2023

Net Income

Down

$233,283

Down $1,070,997 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,213,103Liabilities 2010: $1,191,848Net Assets 2010: $2,021,2552010Assets 2011: $3,439,266Liabilities 2011: $1,337,033Net Assets 2011: $2,102,2332011Assets 2012: $3,438,551Liabilities 2012: $1,177,388Net Assets 2012: $2,261,1632012Assets 2013: $3,446,297Liabilities 2013: $992,119Net Assets 2013: $2,454,1782013Assets 2014: $3,777,242Liabilities 2014: $951,946Net Assets 2014: $2,825,2962014Assets 2015: $4,003,647Liabilities 2015: $535,802Net Assets 2015: $3,467,8452015Assets 2016: $7,133,926Liabilities 2016: $3,116,307Net Assets 2016: $4,017,6192016Assets 2017: $7,924,880Liabilities 2017: $3,805,977Net Assets 2017: $4,118,9032017Assets 2018: $7,824,916Liabilities 2018: $3,681,179Net Assets 2018: $4,143,7372018Assets 2019: $8,109,863Liabilities 2019: $3,518,323Net Assets 2019: $4,591,5402019Assets 2020: $9,722,942Liabilities 2020: $3,491,804Net Assets 2020: $6,231,1382020Assets 2021: $10,825,329Liabilities 2021: $2,932,926Net Assets 2021: $7,892,4032021Assets 2022: $13,190,389Liabilities 2022: $2,720,504Net Assets 2022: $10,469,8852022Assets 2023: $14,431,715Liabilities 2023: $2,620,317Net Assets 2023: $11,811,3982023Assets 2024: $14,402,568Liabilities 2024: $2,351,220Net Assets 2024: $12,051,3482024

Highlighted filing

2024

Assets$14,402,568
Liabilities$2,351,220
Net Assets$12,051,348

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $3,346,8532010Expenses 2011: $3,505,7982011Expenses 2012: $3,924,2002012Revenue 2013: $3,969,113Expenses 2013: $3,938,304Net Income 2013: $30,8092013Revenue 2014: $4,324,621Expenses 2014: $3,953,503Net Income 2014: $371,1182014Revenue 2015: $5,193,276Expenses 2015: $4,550,727Net Income 2015: $642,5492015Revenue 2016: $5,262,806Expenses 2016: $4,713,032Net Income 2016: $549,7742016Revenue 2017: $4,917,343Expenses 2017: $4,816,059Net Income 2017: $101,2842017Revenue 2018: $5,063,993Expenses 2018: $5,039,159Net Income 2018: $24,8342018Revenue 2019: $6,010,765Expenses 2019: $5,562,962Net Income 2019: $447,8032019Revenue 2020: $7,440,707Expenses 2020: $5,801,109Net Income 2020: $1,639,5982020Revenue 2021: $8,337,623Expenses 2021: $6,676,358Net Income 2021: $1,661,2652021Revenue 2022: $9,849,758Expenses 2022: $7,272,276Net Income 2022: $2,577,4822022Revenue 2023: $9,305,308Expenses 2023: $8,001,028Net Income 2023: $1,304,2802023Revenue 2024: $9,558,395Expenses 2024: $9,325,112Net Income 2024: $233,2832024

Highlighted filing

2024

Revenue$9,558,395
Expenses$9,325,112
Net Income$233,283

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.35$12.1$9.56$9.33$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$2.62$11.8$9.31$8.00$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.72$10.5$9.85$7.27$2.58
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$2.93$7.89$8.34$6.68$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.49$6.23$7.44$5.80$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$3.52$4.59$6.01$5.56$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$3.68$4.14$5.06$5.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$3.81$4.12$4.92$4.82$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.12$4.02$5.26$4.71$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.54$3.47$5.19$4.55$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.95$2.83$4.32$3.95$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$0.99$2.45$3.97$3.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.18$2.26$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.34$2.10$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.19$2.02$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$11,714,269
Mission and Program Overview

Mission

To promote and advance mental health,to treat persons with mental health or related needs, and to provide collaborative and educational services to the community.

Operation and administration of mental health programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,142,299$5,377,424▲ $235,125
Land, Buildings, and Equipment, Net$4,962,790$5,208,603▲ $245,813
Savings and Temporary Cash Investments$396,921$1,951,768▲ $1,554,847
Cash and Non-Interest-Bearing Accounts$2,937,876$1,002,943▼ $1,934,933
Accounts Receivable$881,379$775,966▼ $105,413
Prepaid Expenses and Deferred Charges$35,970$48,554▲ $12,584
Total Assets$14,431,715$14,402,568▼ $29,147
Other Assets Total$74,480$37,310▼ $37,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,312$1,671,853▼ $195,459
Accounts Payable and Accrued Expenses$712,571$654,590▼ $57,981
Other Liabilities$33,765$18,440▼ $15,325
Deferred Revenue$6,669$6,337▼ $332
Total Liabilities$2,620,317$2,351,220▼ $269,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,654,405$11,894,355▲ $239,950
Net Assets With Donor Restrictions$156,993$156,993→ $0
Total Net Assets Fund Balance$11,811,398$12,051,348▲ $239,950
Total Liabilities and Net Assets / Fund Balance$14,431,715$14,402,568▼ $29,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,747$1,358,710$5,561,457
Equipment$413,025$1,058,496$1,471,521
Land$592,831-$592,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah AckermanExecutive DiFT$209,132$43,647$252,779
Sarah AckermanExecutive Director-$209,132$43,647$252,779
Erin KletscherPsychiatristFT$128,785$33,826$162,611
Darci Van DykePsychiatristFT$108,434$38,805$147,239
Valerie FacilePsychiatristFT$118,654$7,119$125,773
Ablavi SabouteyPsychiatristFT$107,174$10,436$117,610
Talicia JarchoPsychiatristFT$113,321$3,400$116,721
Maydra MaasPresident-$755$263$1,018
Steve HauswedellBoard Member-$530$235$765
Jim SalferVice Preside-$480$246$726
Joan JagtBoard Member-$480$211$691
Audrey MillerSecretary/tr-$445$234$679
Susan KamrathBoard Member-$445$226$671
Todd DraperBoard Member-$600-$600
Glen KackBoard Member-$360$228$588
Gayle BofferdingBoard Member-$540-$540

Board Members and Trustees

NameTitle
Dennis WelgravnBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatel Telepsychiatry LLCPsychiatryPO BOX 825174, Philadelphia, PA 19182-5174$568,714
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,363
Program Service Revenue
$8,188,743
Investment Income
$248,289
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$233,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,545,315
Revenue Not Reported on Financial Statements
$13,080
Revenue Not Reported on Form 990
$6,667
Total Revenue per Audited Statements
$9,551,982
Total Revenue per Form 990
$9,558,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,286,620
Other Expenses$2,038,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,924,183$644,278-$5,568,461
Other Employee Benefits$592,617$271,401-$864,018
Fees for Services Other$598,791$259,465-$858,256
Payroll Taxes$287,275$131,563-$418,838
Office Expenses$200,246$116,742-$316,988
Depreciation Depletion-$271,832-$271,832
Current Officers, Directors, Trustees, and Key Employees$213,089$34,690-$247,779
Pension Plan Contributions$128,620$58,904-$187,524
Occupancy$458,583$-279,657-$178,926
Travel$227,832$-84,283-$143,549
Conferences and Meetings$61,145$1,508-$62,653
Insurance-$57,088-$57,088
Interest-$56,561-$56,561
Other Expenses$1,475,049$-1,475,049-$22,551
Fees for Services Accounting-$21,519-$21,519
Fees for Service Investment Mgmnt Fees-$13,080-$13,080
Advertising$7,420$3,005-$10,425
Total Functional Expenses$9,200,751$124,361$0$9,325,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,325,112
Expenses per Audited Statements$9,312,032
Total Expenses per Audited Statements$9,312,032
Expenses Not Reported on Financial Statements$13,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the auditors and reviewed and signed by the executive director.

Form 990, Page 6, Part VI, Line 12C

Executive director annually obtains and reviews conflict of interest statements from board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and set by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and set by the board of directors.

Form 990, Page 6, Part VI, Line 19

The balance sheet is published in the annual report. The complete financial statemetns are available upon request.

Filing and Contact Details

Filer

Filer Name
Western Mental Health Center Inc
EIN
41-0877940
Phone
5075323236
Address
1212 E COLLEGE DRIVE, MARSHALL, MN 56258

Signing Officer

Name
Sarah Ackerman
Title
Executive Director
Phone
5075323236
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ackerman
Formed
1965
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
116

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 618, MARSHALL, MN 56258
Preparer
Natalie Mchugh
Phone
5075322295
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services consist of: family community support - providing in home, community based support and other treatment for the care and aid of severly emotionally disturbed children and their families. Mobile crisis - the mobile crisis program is available 24/7 to provide short term crisis services to any adult or child that is experiencing a behavioral or mental health crisis. Mobile crisis response services (mcrs) is intended to de-escalate crisis situations through crisis assessment, intervention and stabilization. In-home therapy - brief specifically focused family therapy provided in home for families referred by llm human services. School linked mental health services - services designed to locate mental health services within the school setting. Slmh allows for the minimal disruption from the child's school day to receive mental health services and allows teachers, parents, and others involved in the child's care to collaborate so the child can be successful in the school, home and community setting. Board and lodge - provides long term housing service to adult individuals who have a mental illness. Birth to five mental health services - provides culturally and developmentally appropriate mental health services to young children ages birth to five who are uninsured and underinsured. Adult drug court - includes various services as a part of the justice assistance teams in lyon and redwood counties. The primary service will include having a mental health professional be a member of the justice team to conduct a mental health assessment for drug court participants with a recommendation fro mental health services as appropriate. These recommendations may include: psychiatric evaluation and medication management; therapy including diagnostic assessements; individual/group therapy; and peer support. Integrated dual diagnostic treatment serves individuals with substance use disorders and mental illness to produce better outcomes for dually diagnosed clients. The team approach for services assists individuals with medication management (if needed), individual therapy, outreach community-based skills, and substance use treatment. Assertive community treatment (act) - designed for persons with serious mental illness. The severity of their symptoms and functional issues causes the most substantial levels of disability. Act teams help persons develop the skills they need for life in the community, using the principles and methods of illness management and recovery (irm), integrated dual disorders treatment (iddt), supported employment (se), psychiatric rehabilitation, and other best practices. Behavior health home - team-based approach to providing comprehensive quality of care working with individuals on their own personal health needs certified community behavior health clinic - a comprehensive, wholistic approach to care focusing on mental health, substance abuse and primary care by providing services to clients at the right time and place through the utilization of care coordination. Sustance use disorder - provides assistance to those that suffer short and long term abuse with alcohol or drugs. Designed for people who need a medication management program for substance use. And any other miscellaneous programs.

Financial Statement Notes

Schedule D, Page 3, Part X

Wmhc has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. Wmhc continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings.

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES - COMMUNITY BASED SERVICES TO ASSIST INDIVIDUALS WHO HAVE LONG-TERM MENTAL HEALTH PROBLEMS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC - PROVIDED PSYCHIATRIC SERVICES TO THE SURROUNDING FIVE COUNTY AREA. CONSULTATION AND EDUCATION ARE AVAILABLE THROUGH COMMUNITY GROUPS AND AGENCIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF: FAMILY COMMUNITY SUPPORT - PROVIDING IN HOME, COMMUNITY BASED SUPPORT AND OTHER TREATMENT FOR THE CARE AND AID OF SEVERLY EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. MOBILE CRISIS - THE MOBILE CRISIS PROGRAM IS AVAILABLE 24/7 TO PROVIDE SHORT TERM CRISIS SERVICES TO ANY ADULT OR CHILD THAT IS EXPERIENCING A BEHAVIORAL OR MENTAL HEALTH CRISIS. MOBILE CRISIS RESPONSE SERVICES (MCRS) IS INTENDED TO DE-ESCALATE CRISIS SITUATIONS THROUGH CRISIS ASSESSMENT, INTERVENTION AND STABILIZATION. IN-HOME THERAPY - BRIEF SPECIFICALLY FOCUSED FAMILY THERAPY PROVIDED IN HOME FOR FAMILIES REFERRED BY LLM HUMAN SERVICES. SCHOOL LINKED MENTAL HEALTH SERVICES - SERVICES DESIGNED TO LOCATE MENTAL HEALTH SERVICES WITHIN THE SCHOOL SETTING. SLMH ALLOWS FOR THE MINIMAL DISRUPTION FROM THE CHILD'S SCHOOL DAY TO RECEIVE MENTAL HEALTH SERVICES AND ALLOWS TEACHERS, PARENTS, AND OTHERS INVOLVED IN THE CHILD'S CARE TO COLLABORATE SO THE CHILD CAN BE SUCCESSFUL IN THE SCHOOL, HOME AND COMMUNITY SETTING. BOARD AND LODGE - PROVIDES LONG TERM HOUSING SERVICE TO ADULT INDIVIDUALS WHO HAVE A MENTAL ILLNESS. BIRTH TO FIVE MENTAL HEALTH SERVICES - PROVIDES CULTURALLY AND DEVELOPMENTALLY APPROPRIATE MENTAL HEALTH SERVICES TO YOUNG CHILDREN AGES BIRTH TO FIVE WHO ARE UNINSURED AND UNDERINSURED. ADULT DRUG COURT - INCLUDES VARIOUS SERVICES AS A PART OF THE JUSTICE ASSISTANCE TEAMS IN LYON AND REDWOOD COUNTIES. THE PRIMARY SERVICE WILL INCLUDE HAVING A MENTAL HEALTH PROFESSIONAL BE A MEMBER OF THE JUSTICE TEAM TO CONDUCT A MENTAL HEALTH ASSESSMENT FOR DRUG COURT PARTICIPANTS WITH A RECOMMENDATION FRO MENTAL HEALTH SERVICES AS APPROPRIATE. THESE RECOMMENDATIONS MAY INCLUDE: PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT; THERAPY INCLUDING DIAGNOSTIC ASSESSEMENTS; INDIVIDUAL/GROUP THERAPY; AND PEER SUPPORT. INTEGRATED DUAL DIAGNOSTIC TREATMENT SERVES INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND MENTAL ILLNESS TO PRODUCE BETTER OUTCOMES FOR DUALLY DIAGNOSED CLIENTS. THE TEAM APPROACH FOR SERVICES ASSISTS INDIVIDUALS WITH MEDICATION MANAGEMENT (IF NEEDED), INDIVIDUAL THERAPY, OUTREACH COMMUNITY-BASED SKILLS, AND SUBSTANCE USE TREATMENT. ASSERTIVE COMMUNITY TREATMENT (ACT) - DESIGNED FOR PERSONS WITH SERIOUS MENTAL ILLNESS. THE SEVERITY OF THEIR SYMPTOMS AND FUNCTIONAL ISSUES CAUSES THE MOST SUBSTANTIAL LEVELS OF DISABILITY. ACT TEAMS HELP PERSONS DEVELOP THE SKILLS THEY NEED FOR LIFE IN THE COMMUNITY, USING THE PRINCIPLES AND METHODS OF ILLNESS MANAGEMENT AND RECOVERY (IRM), INTEGRATED DUAL DISORDERS TREATMENT (IDDT), SUPPORTED EMPLOYMENT (SE), PSYCHIATRIC REHABILITATION, AND OTHER BEST PRACTICES. BEHAVIOR HEALTH HOME - TEAM-BASED APPROACH TO PROVIDING COMPREHENSIVE QUALITY OF CARE WORKING WITH INDIVIDUALS ON THEIR OWN PERSONAL HEALTH NEEDS CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC - A COMPREHENSIVE, WHOLISTIC APPROACH TO CARE FOCUSING ON MENTAL HEALTH, SUBSTANCE ABUSE AND PRIMARY CARE BY PROVIDING SERVICES TO CLIENTS AT THE RIGHT TIME AND PLACE THROUGH THE UTILIZATION OF CARE COORDINATION. SUSTANCE USE DISORDER - PROVIDES ASSISTANCE TO THOSE THAT SUFFER SHORT AND LONG TERM ABUSE WITH ALCOHOL OR DRUGS. DESIGNED FOR PEOPLE WHO NEED A MEDICATION MANAGEMENT PROGRAM FOR SUBSTANCE USE. AND ANY OTHER MISCELLANEOUS PROGRAMS.
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