Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2017 • EIN 41-1273885

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.MHRESOURCES.ORG

View Organization Page

762 Transfer Road Rm/Ste 21St Paul, MN 55114

(651) 659-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$206,752

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$11,591,790

Down $326,582 (-2.7%) from 2016

Net Assets

Up

$10,172,595

Up $852,110 (+9.1%) from 2016

Liabilities

Down

$1,419,195

Down $1,178,692 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Up

$25,007,817

Up $345,973 (+1.4%) from 2016

Expenses

Up

$24,206,607

Up $556,170 (+2.4%) from 2016

Net Income

Down

$801,210

Down $210,197 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,206,666Liabilities 2010: $2,222,400Net Assets 2010: $2,984,2662010Assets 2011: $6,865,621Liabilities 2011: $3,019,668Net Assets 2011: $3,845,9532011Assets 2012: $7,392,711Liabilities 2012: $2,432,060Net Assets 2012: $4,960,6512012Assets 2013: $9,250,421Liabilities 2013: $2,760,038Net Assets 2013: $6,490,3832013Assets 2014: $10,203,922Liabilities 2014: $2,973,822Net Assets 2014: $7,230,1002014Assets 2015: $11,439,123Liabilities 2015: $3,191,677Net Assets 2015: $8,247,4462015Assets 2016: $11,918,372Liabilities 2016: $2,597,887Net Assets 2016: $9,320,4852016Assets 2017: $11,591,790Liabilities 2017: $1,419,195Net Assets 2017: $10,172,5952017Assets 2018: $11,688,862Liabilities 2018: $1,491,110Net Assets 2018: $10,197,7522018Assets 2019: $11,550,822Liabilities 2019: $1,406,026Net Assets 2019: $10,144,7962019Assets 2020: $13,474,825Liabilities 2020: $2,825,466Net Assets 2020: $10,649,3592020Assets 2021: $13,320,829Liabilities 2021: $2,127,523Net Assets 2021: $11,193,3062021Assets 2022: $13,898,228Liabilities 2022: $2,820,024Net Assets 2022: $11,078,2042022Assets 2023: $15,728,788Liabilities 2023: $3,770,175Net Assets 2023: $11,958,6132023

Highlighted filing

2017

Assets$11,591,790
Liabilities$1,419,195
Net Assets$10,172,595
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $15,544,746Expenses 2010: $15,025,114Net Income 2010: $519,6322010Revenue 2011: $16,717,257Expenses 2011: $15,855,570Net Income 2011: $861,6872011Revenue 2012: $18,679,183Expenses 2012: $17,564,485Net Income 2012: $1,114,6982012Revenue 2013: $22,260,795Expenses 2013: $20,731,063Net Income 2013: $1,529,7322013Revenue 2014: $23,268,426Expenses 2014: $22,509,192Net Income 2014: $759,2342014Revenue 2015: $23,659,343Expenses 2015: $22,586,140Net Income 2015: $1,073,2032015Revenue 2016: $24,661,844Expenses 2016: $23,650,437Net Income 2016: $1,011,4072016Revenue 2017: $25,007,817Expenses 2017: $24,206,607Net Income 2017: $801,2102017Revenue 2018: $25,778,591Expenses 2018: $25,611,344Net Income 2018: $167,2472018Revenue 2019: $27,182,532Expenses 2019: $27,361,959Net Income 2019: -$179,4272019Revenue 2020: $27,120,641Expenses 2020: $26,701,529Net Income 2020: $419,1122020Revenue 2021: $27,036,443Expenses 2021: $26,533,858Net Income 2021: $502,5852021Revenue 2022: $28,359,010Expenses 2022: $28,152,674Net Income 2022: $206,3362022Revenue 2023: $31,098,510Expenses 2023: $30,421,904Net Income 2023: $676,6062023

Highlighted filing

2017

Revenue$25,007,817
Expenses$24,206,607
Net Income$801,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,131,009
Mission and Program Overview

Mission

The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,471,713$6,145,502▼ $326,211
Accounts Receivable$2,450,994$2,826,440▲ $375,446
Investments in Publicly Traded Securities$1,976,377$1,592,745▼ $383,632
Land, Buildings, and Equipment, Net$778,362$764,585▼ $13,777
Prepaid Expenses and Deferred Charges$237,976$259,568▲ $21,592
Cash and Non-Interest-Bearing Accounts$2,950$2,950→ $0
Total Assets$11,918,372$11,591,790▼ $326,582
Liabilities
Accounts Payable and Accrued Expenses$1,118,961$982,721▼ $136,240
Deferred Revenue$1,478,926$436,474▼ $1,042,452
Total Liabilities$2,597,887$1,419,195▼ $1,178,692
Net Assets / Fund Balance
Unrestricted Net Assets$9,079,142$10,103,745▲ $1,024,603
Temporarily Rstr Net Assets$241,343$68,850▼ $172,493
Total Net Assets Fund Balance$9,320,485$10,172,595▲ $852,110
Total Liabilities and Net Assets / Fund Balance$11,918,372$11,591,790▼ $326,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,920$856,844$1,306,764
Leasehold Improvements$235,682$415,258$650,940
Buildings$43,087$113,289$156,376
Other Land Buildings$14,227$13,565$27,792
Land$21,669-$21,669
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GregersenExecutive DiFT$182,209$24,543$206,752
Kathy GregersenExecutive Director-$182,209$24,543$206,752
Ann HendersonVP of ClinicFT$154,998$19,447$174,445
Ann HendersonVP of Clinical Svcs-$154,998$19,447$174,445
Roxanne CondonVP of AdminFT$147,058$8,823$155,881
Roxanne CondonVP of Admin Services-$147,058$8,823$155,881
Mary ColburnDirector ofFT$114,640$19,975$134,615
Barbara TisdleDirector ofFT$114,236$19,950$134,186
Brenda ShoresDirector ofFT$114,236$19,950$134,186
Robert BergFinance DireFT$107,950$12,573$120,523

Board Members and Trustees

NameTitle
James WymanPresident
Dave ChapmanBoard Member
Kathy KnightBoard Member
Marybeth DornBoard Member
Michael TrangleBoard Member
Sara BoeshansBoard Member
Stacia CohenBoard Member
William BrownBoard Member
Brett ByfieldFormer Board
Sharon AutioSecretary
Elaine LoveTreasurer
Harald BorrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,399
Program Service Revenue
$24,719,722
Investment Income
$60,696
Other Revenue
$0
All Other Contributions
$227,399
Change in Net Assets
$801,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,007,817
Revenue Not Reported on Form 990
$50,900
Total Revenue per Audited Statements
$25,058,717
Total Revenue per Form 990
$25,007,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,013,545
Other Expenses$10,193,062
Total Fundraising Expense$104,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,292,889$1,313,639$8,883$10,615,411
Other Employee Benefits$1,552,282$191,402$2,785$1,746,469
Fees for Services Other$685,531$677,089$49,725$1,412,345
Payroll Taxes$703,942$114,915$2,353$821,210
Travel$580,120$4,745$-147$584,718
Occupancy$423,109$66,764$4,561$494,434
Pension Plan Contributions$447,351$43,570-$490,921
Office Expenses$350,525$48,458$909$399,892
Current Officers, Directors, Trustees, and Key Employees-$307,235$32,299$339,534
Depreciation Depletion$178,291$75,770-$254,061
Insurance$51,484$72,000$517$124,001
Conferences and Meetings$9,671$43,672-$53,343
Advertising$7,750$30,220$195$38,165
Fees for Services Accounting$11,039$22,299-$33,338
Other Expenses$13,109$15,642$1,080$28,751
All Other Expenses$6,421$16,569$1,384$24,374
Fees for Services Legal$2,059$4,158-$6,217
Total Functional Expenses$20,964,404$3,137,659$104,544$24,206,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,206,607
Total Expenses per Audited Statements$24,206,607
Total Expenses per Form 990$24,206,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 return is reviewed by the organization's board of directors prior to filing with the irs.”

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

“Annually board members, officers and key employees disclose, if any, potential conflicts to the board of directors.”

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

“Comparable market data is used to determine the compensation of the executive director.”

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

“Comparable market data is used to determine the compensation of the management team.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Resources Inc
EIN
41-1273885
Phone
6516592900
Address
762 TRANSFER ROAD RM/STE 21, ST PAUL, MN 55114

Signing Officer

Name
Kathy Gregersen
Title
Executive Director
Phone
6516592900
Signed
2018-03-14

Organization Details

Principal Officer
Kathy Gregersen
Formed
1976
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
254

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Jesse Fraley
Phone
6514811128
Supplemental Narrative

Additional Explanations

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

“Served. O metro intensive treatment team: in 2017, 172 clients were served. O seward community support program: in 2017, 563 clients were served. O special needs basic care (snbc): in 2017, 1,957 clients were served. O supportive housing program: in 2017, 270 clients were served. O housing voucher program: in 2017, 1,142 clients were served. Additionally, mhr provides the following support services for clients enrolled in our case management-based programs (marked with an in the above list): o adult rehabilitative mental health services (armhs): the armhs program offers education and coaching in strengthening basic social and living skills essential to fostering mental health recovery and managing the demands of independent, community-based living. O mental health outreach clinic (mhoc): the clinic is licensed under minnesota rule 29 to provide in-home therapy to individuals and families, and is staffed by psychotherapists and a consulting psychiatrist. O mhr health & wellness: in 2015, mhr implemented a health & wellness program to increase life expectancy for our clients. Current programming includes rethink tobacco cessation initiative and comprehensive dental program to connect clients to best practices in dental care. We look forward to continued expansion in this program to address the life expectancy disparities for adults living with serious mental illness. Mhr annually contracts with a third party evaluator to survey clients for satisfaction measures. In 2017, the survey demonstrated a 31% response rate and featured an overall 94.9% client satisfaction rating.”

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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/Desc0IN 2017, MHR SERVED 7,359 INDIVIDUALS. WHILE THE MAJORITY OF OUR CLIENTS RESIDE IN HENNEPIN, RAMSEY AND DAKOTA COUNTIES, WE PROVIDE SERVICES IN 22 COUNTIES THROUGHOUT MINNESOTA. THE VAST MAJORITY OF MHR CLIENTS ARE LOW- INCOME OR LIVING BELOW THE FEDERAL POVERTY LEVEL. OVER 92% OF OUR CLIENTS ARE ENROLLED IN PUBLIC PROGRAMS; 6.8% ARE UNINSURED AND COVERED THROUGH COUNTY CONTRACTS; AND LESS THAN 1% ARE ENROLLED WITH A COMMERCIAL INSURANCE PLAN. OUR CURRENT PROGRAMS AND SERVICES INCLUDE: O TARGETED CASE MANAGEMENT (TCM) TEAMS: IN 2017, 2,491 CLIENTS WERE SERVED. O ASSERTIVE COMMUNITY TREATMENT (ACT) TEAMS: IN 2017, 261 CLIENTS WERE SERVED. O METRO INTENSIVE TREATMENT TEAM: IN 2017, 172 CLIENTS WERE SERVED. O SEWARD COMMUNITY SUPPORT PROGRAM: IN 2017, 563 CLIENTS WERE SERVED. O SPECIAL NEEDS BASIC CARE (SNBC): IN 2017, 1,957 CLIENTS WERE SERVED. O SUPPORTIVE HOUSING PROGRAM: IN 2017, 270 CLIENTS WERE SERVED. O HOUSING VOUCHER PROGRAM: IN 2017, 1,142 CLIENTS WERE SERVED. ADDITIONALLY, MHR PROVIDES THE FOLLOWING SUPPORT SERVICES FOR CLIENTS ENROLLED IN OUR CASE MANAGEMENT-BASED PROGRAMS (MARKED WITH AN IN THE ABOVE LIST): O ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS): THE ARMHS PROGRAM OFFERS EDUCATION AND COACHING IN STRENGTHENING BASIC SOCIAL AND LIVING SKILLS ESSENTIAL TO FOSTERING MENTAL HEALTH RECOVERY AND MANAGING THE DEMANDS OF INDEPENDENT, COMMUNITY-BASED LIVING. O MENTAL HEALTH OUTREACH CLINIC (MHOC): THE CLINIC IS LICENSED UNDER MINNESOTA RULE 29 TO PROVIDE IN-HOME THERAPY TO INDIVIDUALS AND FAMILIES, AND IS STAFFED BY PSYCHOTHERAPISTS AND A CONSULTING PSYCHIATRIST. O MHR HEALTH & WELLNESS: IN 2015, MHR IMPLEMENTED A HEALTH & WELLNESS PROGRAM TO INCREASE LIFE EXPECTANCY FOR OUR CLIENTS. CURRENT PROGRAMMING INCLUDES RETHINK TOBACCO CESSATION INITIATIVE AND COMPREHENSIVE DENTAL PROGRAM TO CONNECT CLIENTS TO BEST PRACTICES IN DENTAL CARE. WE LOOK FORWARD TO CONTINUED EXPANSION IN THIS PROGRAM TO ADDRESS THE LIFE EXPECTANCY DISPARITIES FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS. MHR ANNUALLY CONTRACTS WITH A THIRD PARTY EVALUATOR TO SURVEY CLIENTS FOR SATISFACTION MEASURES. IN 2017, THE SURVEY DEMONSTRATED A 31% RESPONSE RATE AND FEATURED AN OVERALL 94.9% CLIENT SATISFACTION RATING.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,591,790
Liabilities
$1,419,195
Net assets
$10,172,595
Revenue
$25,007,817
Expenses
$24,206,607
Net income
$801,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.77$12.0$31.1$30.4$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.82$11.1$28.4$28.2$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.13$11.2$27.0$26.5$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.83$10.6$27.1$26.7$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.41$10.1$27.2$27.4$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.49$10.2$25.8$25.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.42$10.2$25.0$24.2$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.60$9.32$24.7$23.7$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.19$8.25$23.7$22.6$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.97$7.23$23.3$22.5$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$2.76$6.49$22.3$20.7$1.53
2012Summary only. Only limited summary data is available for this year.$7.39$2.43$4.96$18.7$17.6$1.11
2011Summary only. Only limited summary data is available for this year.$6.87$3.02$3.85$16.7$15.9$0.86
2010Summary only. Only limited summary data is available for this year.$5.21$2.22$2.98$15.5$15.0$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits