Civic Intelligence

Mental Health Center of North Iowa Inc

990 • Fiscal year 2017 • EIN 42-0763978

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,840

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,443,350

Down $262,799 (-15%) from 2016

Net Assets

Down

$814,016

Down $612,548 (-43%) from 2016

Liabilities

Up

$629,334

Up $349,749 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$3,415,853

Up $39,861 (+1.2%) from 2016

Expenses

Up

$4,069,930

Up $237,503 (+6.2%) from 2016

Net Income

Down

-$654,077

Down $197,642 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,443,350
Liabilities$629,334
Net Assets$814,016
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$3,415,853
Expenses$4,069,930
Net Income-$654,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,415,853
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,917$628,122▲ $322,205
Accounts Receivable$1,052,817$477,515▼ $575,302
Investments in Publicly Traded Securities$152,355$167,662▲ $15,307
Land, Buildings, and Equipment, Net$178,285$156,293▼ $21,992
Prepaid Expenses and Deferred Charges$16,775$13,758▼ $3,017
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,706,149$1,443,350▼ $262,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$279,585$629,334▲ $349,749
Total Liabilities$279,585$629,334▲ $349,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,627$797,409▼ $613,218
Temporarily Rstr Net Assets$14,668$15,208▲ $540
Permanently Rstr Net Assets$1,269$1,399▲ $130
Total Net Assets Fund Balance$1,426,564$814,016▼ $612,548
Total Liabilities and Net Assets / Fund Balance$1,706,149$1,443,350▼ $262,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,087$747,616$868,703
Equipment$30,177$712,037$742,214
Leasehold Improvements$3,029$32,132$35,161
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby Allen-BenitzArnpFT$127,840$127,840
Holly McClintockArnpFT$110,078$110,078
Andrew EastwoodExecutive DirectorFT$92,003$92,003

Board Members and Trustees

NameTitle
James HillChairman
Crystal ElyDirector
Penney MorseDirector
Andrew A HillSecretary
Ron NoahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCPsychiatric Services8687 EAST VIA DE VENTURA, Scottsdale, AZ 85258$186,978
Principal Financial GroupRetirement Services111 W State St, Mason City, IA 50401$103,670
Revenue and Support

Revenue Composition

Contributions and Grants
$112,849
Program Service Revenue
$3,286,270
Investment Income
$9,800
Other Revenue
$6,934
All Other Contributions
$234
Change in Net Assets
$-654,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,853
Revenue Not Reported on Form 990
$6,534
Total Revenue per Audited Statements
$3,422,387
Total Revenue per Form 990
$3,415,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,110
Other Expenses$1,081,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,233$372,643-$2,076,876
Current Officers, Directors, Trustees, and Key Employees$237,918$146,536-$384,454
Other Employee Benefits$229,658$114,014-$343,672
Fees for Services Other$231,880--$231,880
Payroll Taxes$143,947$39,161-$183,108
Occupancy$129,769$40,797-$170,566
Fees for Services Management$81,767$23,462-$105,229
Fees for Services Accounting-$91,160-$91,160
Office Expenses$24,617$18,756-$43,373
Travel$35,652$4,677-$40,329
Depreciation Depletion$8,660$16,082-$24,742
Fees for Services Legal-$24,648-$24,648
Insurance$8,878$12,915-$21,793
All Other Expenses$14,093$2,958-$17,051
Other Expenses$1,818$12,471-$14,289
Total Functional Expenses$3,106,070$963,860$0$4,069,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,069,930
Total Expenses per Audited Statements$4,069,930
Total Expenses per Form 990$4,069,930
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”

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

“The center's conflict of interest policy requires each employee, student, insependent 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 substaintiated 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 the executive director is determined using comparative data and is substaintiated 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Eastwood
Formed
1955
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
10

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
Kristan M Brant
Phone
6413575291
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0279585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629334
IRS990/AccountsReceivableGrp/BOYAmt01052817
IRS990/AccountsReceivableGrp/EOYAmt0477515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014093
IRS990/AllOtherExpensesGrp/TotalAmt017051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Barkela Billing Manager
IRS990/BooksInCareOfDetail/PhoneNum06414242075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 S Eisenhower Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mason City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305917
IRS990/CashNonInterestBearingGrp/EOYAmt0628122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384454
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0186978
IRS990/ContractorCompensationGrp/CompensationAmt1103670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08687 EAST VIA DE VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 W State St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Mason City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FASPSYCH LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Principal Financial Group
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatric Services
IRS990/ContractorCompensationGrp/ServicesDesc1Retirement Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09800
IRS990/CYOtherExpensesAmt01081820
IRS990/CYOtherRevenueAmt06934
IRS990/CYProgramServiceRevenueAmt03286270
IRS990/CYRevenuesLessExpensesAmt0-654077
IRS990/CYSalariesCompEmpBnftPaidAmt02988110
IRS990/CYTotalExpensesAmt04069930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03415853
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08660
IRS990/DepreciationDepletionGrp/TotalAmt024742
IRS990/Desc0PROVIDE MEDICATION REVIEW, INDIVIDUAL AND GROUP THERAPY, AND DIAGNOSTIC SERVICES TO PATIENTS IN A SIX COUNTY AREA DURING TAX YEAR 2016
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03106070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091160
IRS990/FeesForServicesAccountingGrp/TotalAmt091160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024648
IRS990/FeesForServicesLegalGrp/TotalAmt024648
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023462
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081767
IRS990/FeesForServicesManagementGrp/TotalAmt0105229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231880
IRS990/FeesForServicesOtherGrp/TotalAmt0231880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Noah
IRS990/Form990PartVIISectionAGrp/PersonNm2Crystal Ely
IRS990/Form990PartVIISectionAGrp/PersonNm3Penney Morse
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew A Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Eastwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelby Allen-Benitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt592003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARNP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0112615
IRS990/GrantAmt0112615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03415853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012915
IRS990/InsuranceGrp/ProgramServicesAmt08878
IRS990/InsuranceGrp/TotalAmt021793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167662
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156293
IRS990/LandBldgEquipCostOrOtherBssAmt01648078
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01426564
IRS990/NetAssetsOrFundBalancesEOYAmt0814016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040797
IRS990/OccupancyGrp/ProgramServicesAmt0129769
IRS990/OccupancyGrp/TotalAmt0170566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018756
IRS990/OfficeExpensesGrp/ProgramServicesAmt024617
IRS990/OfficeExpensesGrp/TotalAmt043373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343672
IRS990/OtherExpensesGrp/Desc0PROVISION FOR DOUBTFUL ACCOUNT
IRS990/OtherExpensesGrp/Desc1CONTINUED EDUCATION
IRS990/OtherExpensesGrp/Desc2CERNER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212471
IRS990/OtherExpensesGrp/ProgramServicesAmt0163122
IRS990/OtherExpensesGrp/ProgramServicesAmt190058
IRS990/OtherExpensesGrp/ProgramServicesAmt21818
IRS990/OtherExpensesGrp/TotalAmt0163122
IRS990/OtherExpensesGrp/TotalAmt190225
IRS990/OtherExpensesGrp/TotalAmt243413
IRS990/OtherExpensesGrp/TotalAmt314289
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06934
IRS990/OtherRevenueTotalAmt06934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143947
IRS990/PayrollTaxesGrp/TotalAmt0183108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013758
IRS990/PrincipalOfficerNm0Andrew Eastwood
IRS990/PriorPeriodAdjustmentsAmt034995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0County Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13241586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13241586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01013354
IRS990/PYOtherRevenueAmt035064
IRS990/PYProgramServiceRevenueAmt03201111
IRS990/PYRevenuesLessExpensesAmt0-456435
IRS990/PYSalariesCompEmpBnftPaidAmt02819073
IRS990/PYTotalExpensesAmt03832427
IRS990/PYTotalRevenueAmt03375992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-654077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03241586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt01356182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt044684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt088183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0108948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0199201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0379374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0820390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356182
IRS990ScheduleA/TotalSupportAmt01410099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868703
IRS990ScheduleD/EquipmentGrp/BookValueAmt030177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742214
IRS990ScheduleD/ExpensesSubtotalAmt04069930
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06534
IRS990ScheduleD/RevenueNotReportedAmt06534
IRS990ScheduleD/RevenueSubtotalAmt03415853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156293
IRS990ScheduleD/TotalExpensesPerForm990Amt04069930
IRS990ScheduleD/TotalRevenuePerForm990Amt03415853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03422387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04069930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE GIVEN A COPY OF THE 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S CONFLICT OF INTEREST POLICY REQUIRES EACH EMPLOYEE, STUDENT, INSEPENDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARATIVE DATA AND IS SUBSTAINTIATED IN THE PERSONNEL FILES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARATIVE DATA AND IS SUBSTAINTIATED IN THE PERSONNEL FILES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,443,350
Liabilities
$629,334
Net assets
$814,016
Revenue
$3,415,853
Expenses
$4,069,930
Net income
-$654,077
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
2017Detailed filing. Detailed filing data is available for this year.$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