Civic Intelligence

Mental Health Cooperative Inc

EIN 58-2018687 • 501(c)3 • Nashville, TN

View Organization Page

Profile

We empower individuals and families to live healthier lives. Through engagement in our collaborative approach to behavioral health, physical, and substance use services, individuals experience hope and live a fulfilling life after diagnosis.

275 Cumberland Bend DriveNashville, TN 37228

www.mhc-tn.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$634,635

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$136,046,483

Up $4,981,253 (+3.8%) from 2023

Liabilities

Down

$24,561,148

Down $920,322 (-3.6%) from 2023

Net Assets

Up

$111,485,335

Up $5,901,575 (+5.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$91,841,431

Up $8,712,903 (+10%) from 2023

Expenses

Up

$85,753,305

Up $8,373,966 (+11%) from 2023

Net Income

Up

$6,088,126

Up $338,937 (+5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $22,137,930Liabilities 2010: $2,541,184Net Assets 2010: $19,596,7462010Assets 2011: $26,304,248Liabilities 2011: $2,975,543Net Assets 2011: $23,328,7052011Assets 2012: $33,262,286Liabilities 2012: $3,931,124Net Assets 2012: $29,331,1622012Assets 2013: $37,200,472Liabilities 2013: $3,967,520Net Assets 2013: $33,232,9522013Assets 2014: $41,104,427Liabilities 2014: $4,587,519Net Assets 2014: $36,516,9082014Assets 2015: $43,047,733Liabilities 2015: $4,795,547Net Assets 2015: $38,252,1862015Assets 2016: $47,939,954Liabilities 2016: $5,612,656Net Assets 2016: $42,327,2982016Assets 2017: $52,764,261Liabilities 2017: $4,709,347Net Assets 2017: $48,054,9142017Assets 2018: $71,025,655Liabilities 2018: $14,137,414Net Assets 2018: $56,888,2412018Assets 2019: $72,028,795Liabilities 2019: $5,284,357Net Assets 2019: $66,744,4382019Assets 2020: $89,372,856Liabilities 2020: $16,587,149Net Assets 2020: $72,785,7072020Assets 2021: $114,579,878Liabilities 2021: $25,690,157Net Assets 2021: $88,889,7212021Assets 2022: $113,623,919Liabilities 2022: $18,522,316Net Assets 2022: $95,101,6032022Assets 2023: $131,065,230Liabilities 2023: $25,481,470Net Assets 2023: $105,583,7602023Assets 2024: $136,046,483Liabilities 2024: $24,561,148Net Assets 2024: $111,485,3352024

Highlighted filing

2024

Assets$136,046,483
Liabilities$24,561,148
Net Assets$111,485,335
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100M$50M$0Expenses 2010: $27,736,5252010Expenses 2011: $29,848,7542011Expenses 2012: $30,218,8222012Expenses 2013: $30,412,1172013Revenue 2014: $37,443,548Expenses 2014: $33,930,875Net Income 2014: $3,512,6732014Revenue 2015: $38,398,817Expenses 2015: $36,798,980Net Income 2015: $1,599,8372015Revenue 2016: $44,739,222Expenses 2016: $40,726,020Net Income 2016: $4,013,2022016Revenue 2017: $46,329,614Expenses 2017: $41,688,643Net Income 2017: $4,640,9712017Revenue 2018: $54,599,163Expenses 2018: $46,458,435Net Income 2018: $8,140,7282018Revenue 2019: $58,606,015Expenses 2019: $49,843,120Net Income 2019: $8,762,8952019Revenue 2020: $64,841,419Expenses 2020: $56,335,560Net Income 2020: $8,505,8592020Revenue 2021: $72,877,415Expenses 2021: $61,185,850Net Income 2021: $11,691,5652021Revenue 2022: $84,758,678Expenses 2022: $68,754,337Net Income 2022: $16,004,3412022Revenue 2023: $83,128,528Expenses 2023: $77,379,339Net Income 2023: $5,749,1892023Revenue 2024: $91,841,431Expenses 2024: $85,753,305Net Income 2024: $6,088,1262024

Highlighted filing

2024

Revenue$91,841,431
Expenses$85,753,305
Net Income$6,088,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,046,483
Liabilities
$24,561,148
Net assets
$111,485,335
Revenue
$91,841,431
Expenses
$85,753,305
Net income
$6,088,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$24.6$111$91.8$85.8$6.09
2023Detailed filing. Detailed filing data is available for this year.$131$25.5$106$83.1$77.4$5.75
2022Detailed filing. Detailed filing data is available for this year.$114$18.5$95.1$84.8$68.8$16.0
2021Detailed filing. Detailed filing data is available for this year.$115$25.7$88.9$72.9$61.2$11.7
2020Detailed filing. Detailed filing data is available for this year.$89.4$16.6$72.8$64.8$56.3$8.51
2019Detailed filing. Detailed filing data is available for this year.$72.0$5.28$66.7$58.6$49.8$8.76
2018Detailed filing. Detailed filing data is available for this year.$71.0$14.1$56.9$54.6$46.5$8.14
2017Detailed filing. Detailed filing data is available for this year.$52.8$4.71$48.1$46.3$41.7$4.64
2016Detailed filing. Detailed filing data is available for this year.$47.9$5.61$42.3$44.7$40.7$4.01
2015Detailed filing. Detailed filing data is available for this year.$43.0$4.80$38.3$38.4$36.8$1.60
2014Detailed filing. Detailed filing data is available for this year.$41.1$4.59$36.5$37.4$33.9$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.97$33.2$30.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$3.93$29.3$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.98$23.3$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.54$19.6$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$163,941,964
Mission and Program Overview

Mission

To provide individuals with immediate access to mental health services through mobile crisis response, emergency services, clinical evaluation, outreach and case management.

We empower individuals and families to live healthier lives. Through engagement in our collaborative approach to behavioral health, physical, and substance use services, individuals experience hope and live a fulfilling life after diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,630,648$62,232,553▲ $7,601,905
Land, Buildings, and Equipment, Net$24,258,742$30,866,216▲ $6,607,474
Savings and Temporary Cash Investments$16,349,262$14,692,789▼ $1,656,473
Accounts Receivable$14,004,278$13,635,715▼ $368,563
Cash and Non-Interest-Bearing Accounts$12,051,104$4,785,304▼ $7,265,800
Prepaid Expenses and Deferred Charges$2,957,726$2,322,157▼ $635,569
Inventories for Sale or Use$824,924$943,764▲ $118,840
Intangible Assets$143,381$136,072▼ $7,309
Total Assets$131,065,230$136,046,483▲ $4,981,253
Other Assets Total$5,845,165$6,431,913▲ $586,748
Liabilities
Other Liabilities$14,523,907$14,338,627▼ $185,280
Mortgage Notes Payable Secured by Investment Property$8,539,762$8,352,431▼ $187,331
Accounts Payable and Accrued Expenses$2,417,801$1,870,090▼ $547,711
Total Liabilities$25,481,470$24,561,148▼ $920,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,887,980$108,789,468▲ $5,901,488
Net Assets With Donor Restrictions$2,695,780$2,695,867▲ $87
Total Net Assets Fund Balance$105,583,760$111,485,335▲ $5,901,575
Total Liabilities and Net Assets / Fund Balance$131,065,230$136,046,483▲ $4,981,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,394,755$4,209,866$17,604,621
Leasehold Improvements$6,799,775$4,587,269$11,387,044
Equipment$2,549,668$6,726,018$9,275,686
Land$5,288,333-$5,288,333
Other Land Buildings$2,833,685$790,639$3,624,324
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam WomackCEOFT$466,916$167,719$634,635
Mohsin AliMedical DirectorFT$412,409$84,314$496,723
David WilsonCDO/CFOFT$316,799$104,498$421,297
James Geraughty MdCTOFT$306,500$67,525$374,025
Mark WisniewskiCDO/CIOFT$272,426$86,999$359,425
Stephen SpaldingPsychiatristFT$306,585$39,663$346,248
Paul RaganPsychiatristFT$304,321$37,576$341,897
Peggy HoffmanCAO/CCOFT$194,741$51,207$245,948

Board Members and Trustees

NameTitle
Beth MullinsChairman
Andrea TurnerBoard Member
Berry HoltBoard Member
David TropauerBoard Member
Jason RossBoard Member
Jessica WalkerBoard Member
Mickey MckayBoard Member
Myles MacdonaldBoard Member
Michelle SchaferCEO
Lisa WebbSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Industrial ConstructionConstruction101 SPACE PARK S DR, Nashville, TN 37211$2,909,672
Grinder Taber And Grinder INCConstruction1919 LYNNFIELD RD B, Memphis, TN 38119$486,539
Active Cyber LLCSoftware Implementation5001 SPRING VALLEY ROAD STE 450E, Dallas, TX 75244$300,388
ProimageCleaning761 OLD HICKORY BLVD 102, Brentwood, TN 37027$294,788
Ancore LLCCosulting5141 VIRGINIA WAY STE 250, Brentwood, TN 37027$177,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,029,253
Program Service Revenue
$69,752,213
Investment Income
$6,381,723
Other Revenue
$678,242
Change in Net Assets
$6,088,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,841,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,408,411
Total Revenue per Audited Statements
$106,249,842
Total Revenue per Form 990
$91,841,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,872,629
Other Expenses$18,880,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,604,213$5,347,847-$54,952,060
Other Employee Benefits$4,137,200$462,546-$4,599,746
Payroll Taxes$3,638,057$406,741-$4,044,798
Occupancy$983,471$1,793,347-$2,776,818
Fees for Services Other$607,553$1,692,665-$2,300,218
Depreciation Depletion$1,935,248$160,190-$2,095,438
Pension Plan Contributions$1,805,966$201,910-$2,007,876
Office Expenses$597,442$874,634-$1,472,076
Current Officers, Directors, Trustees, and Key Employees$1,140,625$127,524-$1,268,149
All Other Expenses$913,881$288,267-$1,202,148
Insurance$65,000$1,046,928-$1,111,928
Other Expenses$838,366$88,164-$926,530
Advertising$195,230$467,007-$662,237
Fees for Services Legal$72,624$230,097-$302,721
Travel$84,327$201,716-$286,043
Interest$91,122$59,062-$150,184
Fees for Service Investment Mgmnt Fees$33,098$104,867-$137,965
Fees for Services Accounting$20,152$63,848-$84,000
Fees for Services Lobbying$7,705$24,413-$32,118
Total Functional Expenses$70,375,653$15,377,652$0$85,753,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,348,267
Expenses per Audited Statements$85,753,305
Total Expenses per Form 990$85,753,305
Expenses Not Reported on Form 990$14,594,962
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Cost$7,736,746
Lease Liability$3,521,278
Funds Held for Consumers$3,080,603
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the 990 is prepared by independent accountants, the cfo and the controller do a detailed review. Upon approval by the cfo and the controller, the 990 is reviewed by the board designated finance committee for final approval.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire dealing with conflict of interest is to be completed annually by all employees covered by the scope of this policy as a continuing reminder and control.”

Form 990, Part VI, Section B, Line 15

“Hr collects comparable data from similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions in the geographic area of the organization. Hr also checks with local recruiting firms for wage comparability of administrative and clerical positions. This information is used to determine the compensation of newly hired officers, key employees and staff. Mhc hires an outside firm to analyze executive staff's compensation bi-annually. It is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The audit and form 990 are public documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Cooperative Inc
EIN
58-2018687
Phone
6157431401
Address
275 CUMBERLAND BEND DRIVE, NASHVILLE, TN 37228

Signing Officer

Name
David Wilson
Title
CDO/CFO
Phone
6157431401
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schafer
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1,154
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,246,748. Rental 348,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,246,748. Rental 348,214.”

Raw XML AppendixShowing 400 of 844 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02417801
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EMPOWER INDIVIDUALS AND FAMILIES TO LIVE HEALTHIER LIVES. THROUGH ENGAGEMENT IN OUR COLLABORATIVE APPROACH TO BEHAVIORAL HEALTH, PHYSICAL, AND SUBSTANCE USE SERVICES, INDIVIDUALS EXPERIENCE HOPE AND LIVE A FULFILLING LIFE AFTER DIAGNOSIS.
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IRS990/Desc0MENTAL HEALTH COOPERATIVE, INC. (MHC) PROVIDES INDIVIDUALS, LIVING AT OR BELOW THE POVERTY LEVEL, WITH ACCESS TO MENTAL HEALTH SERVICES THROUGH COMMUNITY-BASED CARE MANAGEMENT AND OUTREACH SERVICES, MOBILE CRISIS RESPONSE/EMERGENCY PSYCHIATRIC SERVICES, PSYCHOTHERAPY, PSYCHIATRIC CLINIC, PRIMARY CARE AND CLINICAL EVALUATION. MHC DELIVERS THESE SERVICES THROUGH AN INTEGRATED CARE APPROACH THAT FOCUSES ON BOTH THE BEHAVIORAL HEALTH NEEDS AND THE PHYSICAL HEALTH NEEDS OF THE INDIVIDUAL. MHC SERVES ADULTS WITH SEVERE MENTAL ILLNESS AND CHILDREN WITH SERIOUS EMOTIONAL CHALLENGES WITH LOCATIONS ACROSS MIDDLE AND EAST TENNESSEE.
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