Civic Intelligence

Mental Health Center of North Iowa Inc

990 • Fiscal year 2016 • EIN 42-0763978

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWELLSOURCEHEALTH.ORG

View Organization Page

235 S Eisenhower AvenueMason City, IA 50401

(641) 424-2075

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,485

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,706,149

Down $477,599 (-22%) from 2015

Net Assets

Down

$1,426,564

Down $423,049 (-23%) from 2015

Liabilities

Down

$279,585

Down $54,550 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$3,375,992

Down $306,036 (-8.3%) from 2015

Expenses

Down

$3,832,427

Down $171,398 (-4.3%) from 2015

Net Income

Down

-$456,435

Down $134,638 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,756,948Liabilities 2011: $152,863Net Assets 2011: $1,604,0852011Assets 2012: $1,869,589Liabilities 2012: $260,797Net Assets 2012: $1,608,7922012Assets 2013: $2,020,517Liabilities 2013: $257,854Net Assets 2013: $1,762,6632013Assets 2014: $2,472,641Liabilities 2014: $292,131Net Assets 2014: $2,180,5102014Assets 2015: $2,183,748Liabilities 2015: $334,135Net Assets 2015: $1,849,6132015Assets 2016: $1,706,149Liabilities 2016: $279,585Net Assets 2016: $1,426,5642016Assets 2017: $1,443,350Liabilities 2017: $629,334Net Assets 2017: $814,0162017Assets 2018: $367,857Liabilities 2018: $76,901Net Assets 2018: $290,9562018Assets 2019: $206,453Liabilities 2019: $19,506Net Assets 2019: $186,9472019Assets 2020: $500,958Liabilities 2020: $15,255Net Assets 2020: $485,7032020Assets 2021: $497,884Liabilities 2021: $14,992Net Assets 2021: $482,8922021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,706,149
Liabilities$279,585
Net Assets$1,426,564
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,015,648Expenses 2011: $2,550,111Net Income 2011: -$534,4632011Revenue 2012: $2,350,503Expenses 2012: $2,591,459Net Income 2012: -$240,9562012Expenses 2013: $2,598,8692013Revenue 2014: $3,282,311Expenses 2014: $2,868,594Net Income 2014: $413,7172014Revenue 2015: $3,682,028Expenses 2015: $4,003,825Net Income 2015: -$321,7972015Revenue 2016: $3,375,992Expenses 2016: $3,832,427Net Income 2016: -$456,4352016Revenue 2017: $3,415,853Expenses 2017: $4,069,930Net Income 2017: -$654,0772017Revenue 2018: $221,106Expenses 2018: $1,083,640Net Income 2018: -$862,5342018Revenue 2019: $7,285Expenses 2019: $111,294Net Income 2019: -$104,0092019Revenue 2020: $339,164Expenses 2020: $40,408Net Income 2020: $298,7562020Revenue 2021: $904Expenses 2021: $3,715Net Income 2021: -$2,8112021Revenue 2022: $0Expenses 2022: $3,095Net Income 2022: -$3,0952022

Highlighted filing

2016

Revenue$3,375,992
Expenses$3,832,427
Net Income-$456,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,375,992
Mission and Program Overview

Mission

To facilitate growth through health in mind and body by providing diagnosis and treatment of general psychiatric and psychological disorders in a six county area.

To facilitate personal growth through health in mind and body by providing diagnosis and treatment of general psychiatric and psychological disorders in a six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,380,251$1,052,817▼ $327,434
Cash and Non-Interest-Bearing Accounts$316,119$305,917▼ $10,202
Land, Buildings, and Equipment, Net$193,603$178,285▼ $15,318
Savings and Temporary Cash Investments$166,359$0▼ $166,359
Investments in Publicly Traded Securities$106,569$152,355▲ $45,786
Prepaid Expenses and Deferred Charges$17,447$16,775▼ $672
Pledges and Grants Receivable$3,400$0▼ $3,400
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,183,748$1,706,149▼ $477,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$334,135$279,585▼ $54,550
Total Liabilities$334,135$279,585▼ $54,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,676$1,410,627▼ $423,049
Temporarily Rstr Net Assets$14,668$14,668→ $0
Permanently Rstr Net Assets$1,269$1,269→ $0
Total Net Assets Fund Balance$1,849,613$1,426,564▼ $423,049
Total Liabilities and Net Assets / Fund Balance$2,183,748$1,706,149▼ $477,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,106$737,397$866,503
Equipment$43,849$697,815$741,664
Leasehold Improvements$3,330$31,831$35,161
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly Allen-BenitzArnpFT$126,485$126,485
Holly McClintockArnpFT$103,851$103,851
Andrew EastwoodExecutive DirectorFT$87,716$87,716

Board Members and Trustees

NameTitle
Crystal ElyChairperson
Lavonne WolfChairperson
Paul FitzgeraldChairperson
James HillPresident
Penney MorseVice President
Andrew A HillSecretary
Ron NoahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCPsychiatric Services8687 EAST VIA DE VENTURA, Scottsdale, AZ 85258$272,540
United Healthcare Insurance CompanyHealth Insurance9700 HEALTHCARE LN, Hopkins, MN 55343$123,150
Revenue and Support

Revenue Composition

Contributions and Grants
$130,965
Program Service Revenue
$3,201,111
Investment Income
$8,852
Other Revenue
$35,064
All Other Contributions
$1,286
Change in Net Assets
$-456,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,375,992
Revenue Not Reported on Form 990
$-8,951
Total Revenue per Audited Statements
$3,367,041
Total Revenue per Form 990
$3,375,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,073
Other Expenses$1,013,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,087$416,804-$1,918,891
Fees for Services Other$375,798$11,837-$387,635
Current Officers, Directors, Trustees, and Key Employees$230,336$87,716-$318,052
Other Employee Benefits$291,885$8,039-$299,924
Occupancy$141,335$47,163-$188,498
Payroll Taxes$135,463$38,781-$174,244
Pension Plan Contributions$24,281$83,681-$107,962
Office Expenses$27,654$28,948-$56,602
Travel$43,948$9,500-$53,448
Fees for Services Accounting-$52,831-$52,831
Depreciation Depletion$15,125$29,160-$44,285
Insurance$11,802$21,223-$33,025
Fees for Services Legal$14,175$8,325-$22,500
All Other Expenses$12,617$2,073-$14,690
Other Expenses$2,732$8,970-$11,702
Total Functional Expenses$2,955,846$876,581$0$3,832,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,832,427
Total Expenses per Audited Statements$3,832,427
Total Expenses per Form 990$3,832,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board members and the executive director are given a copy of the 990 to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The center's conflict of interest policy requires each employee, student, independent contractor, volunteer and board member to advise the executive director immediately of any conflict of interest. Written disclosures are obtained and reviewed annually by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined using comparative data and is substantiated in the personnel files. The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is determined using comparative data and is substantiated in the personnel files. The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available upon request to the public at the facility's central location, 235 s eisenhower avenue, mason city, iowa 50401. Financial statements are also available at the iowa auditor's website at http://auditor.iowa.gov/reports/index.html.”

Filing and Contact Details

Filer

Filer Name
WellSource
EIN
42-0763978
Phone
6414242075
Address
235 S Eisenhower Avenue, Mason City, IA 50401

Signing Officer

Name
Andrew Eastwood
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Eastwood
Formed
1955
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
10

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
James R Potter
Phone
6413575291
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IRS990/MissionDesc0TO FACILITATE PERSONAL GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299924
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IRS990/OtherExpensesGrp/Desc2CERNER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28970
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IRS990/OtherExpensesGrp/ProgramServicesAmt129310
IRS990/OtherExpensesGrp/ProgramServicesAmt22732
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IRS990/OtherExpensesGrp/TotalAmt129310
IRS990/OtherExpensesGrp/TotalAmt219473
IRS990/OtherExpensesGrp/TotalAmt311702
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IRS990/OtherRevenueTotalAmt035064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918891
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135463
IRS990/PayrollTaxesGrp/TotalAmt0174244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024281
IRS990/PensionPlanContributionsGrp/TotalAmt0107962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016775
IRS990/PrincipalOfficerNm0Andrew Eastwood
IRS990/PriorPeriodAdjustmentsAmt042337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0County Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13112928
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13112928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0888024
IRS990/PYOtherRevenueAmt04576
IRS990/PYProgramServiceRevenueAmt03601761
IRS990/PYRevenuesLessExpensesAmt0-321797
IRS990/PYSalariesCompEmpBnftPaidAmt03115801
IRS990/PYTotalExpensesAmt04003825
IRS990/PYTotalRevenueAmt03682028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-456435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153934
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051951
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013267
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450036
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627827
IRS990ScheduleA/TotalSupportAmt01685211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,149
Liabilities
$279,585
Net assets
$1,426,564
Revenue
$3,375,992
Expenses
$3,832,427
Net income
-$456,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.34$0.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.01$0.11$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.22$1.08$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.63$0.81$3.42$4.07$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$3.38$3.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.85$3.68$4.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.28$2.87$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$2.60
2012Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$2.35$2.59$0.24
2011Summary only. Only limited summary data is available for this year.$1.76$0.15$1.60$2.02$2.55$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits