2024-11-13T10:45:41-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 411254960 BROWN COUNTY EVALUATION CENTER INC BROW 5073599111 PO BOX 642 NEW ULM MN 560730642 AMANDA SCHUKNECHT EXECUTIVE DIRECTOR 5073599111 2024-11-01 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-11-01 2023 2024-10-15 13:58:12Z AMANDA SCHUKNECHT PO BOX 642 NEW ULM MN 560730642 1331852 0 X WWW.BROWNCOUNTYDETOX.COM X 1975 MN TO PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AND REFERRAL SERVICES. 11 11 39 11 0 0 0 0 1488649 1300869 6822 12338 13814 18645 1509285 1331852 0 0 0 0 1158356 1108632 0 0 0 394304 413819 1552660 1522451 -43375 -190599 1310351 1320580 85988 100815 1224363 1219765 BROWN COUNTY EVALUATION CENTER IS DEDICATED TO PROVIDING A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AS WELL AS PROVIDING REFERRAL SERVICES TO THOSE IN NEED REGARDLESS OF RACE, ETHNICITY, GENDER, RELIGION OR SOCIOECONOMIC BACKGROUND. 0 0 1240963 0 1300869 THE BROWN COUNTY EVALUATION CENTER OPERATES AND ADMINISTERS A RECEIVING CENTER AND EVALUATION PROGRAM FOR CHEMICALLY DEPENDENT PERSONS IN BROWN AND SURROUNDING COUNTIES. IN 2023 WE HAD 1107 PATIENTS, 3324 DAYS OF SERVICE WITH AN AVERAGE LENGTH OF STAY OF 3.00 DAYS. FULL CONTRACT RATE WAS $460 AND THE MEMBER CONTRACT RATE WAS $372. 1240963 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X AMANDA SCHUKNECHT 5072334533 PO BOX 642 510 N FRONT ST NEW ULM MN 56073 HEATHER BREGEL CHAIR 1.00 X X 0 0 0 ANNE BROSKOFF VICE CHAIR 1.00 X X 0 0 0 DAVE BORCHERT TREASURER/SECRETARY 1.00 X X 0 0 0 TOM HENDERSON DIRECTOR 5.00 X 0 0 0 DAVE LANGE DIRECTOR 1.00 X 0 0 0 JASON SEIDL DIRECTOR 1.00 X 0 0 0 VANCE STUEHRENBERG DIRECTOR 1.00 X 0 0 0 SCOTT WESTMAN DIRECTOR 1.00 X 0 0 0 AMANDA SCHUKNECHT EXECUTIVE DIRECTOR 45.00 X 92706 0 15297 92706 0 15297 0 0 0 0 0 DETOX SERVICES 456199 1300869 1300869 1300869 12338 12338 18645 0 18645 18645 18645 1331852 1300869 0 30983 108003 21601 86402 787527 748792 38735 143554 119551 24003 69548 60108 9440 5405 5405 38009 38009 14452 4336 10116 32630 30672 1958 16871 15751 1120 6540 6540 21771 20465 1306 53545 19533 34012 MEDICAL 71714 71714 PROGRAM SUPPLIES 43964 43964 FOOD 40958 40958 OTHER EXPENSES 35679 6634 29045 32281 30344 1937 1522451 1240963 281488 0 1127511 287222 111016 278494 16816 3020 875208 123364 55008 751844 1310351 1320580 85988 100815 85988 100815 X 1224363 1219765 1224363 1219765 1310351 1320580 -190599 -48711 234712 0 X 0 1 X 1 0 X 945264 1119681 1498755 1488649 1300869 6353218 945264 1119681 1498755 1488649 1300869 6353218 0 1335626 58871 1394497 1335626 58871 1394497 4958721 17622 49456 12498 20636 30983 131195 17622 49456 12498 20636 30983 131195 962886 1169137 1511253 1509285 1331852 6484413 0.76470 0.76340 0.02020 0.01850 X 791441 40562 750879 83767 82802 965 751844 X 1337717 5865 5865 1331852 0 1331852 1577027 54576 54576 1522451 0 1522451 PART X, LINE 2: BROWN COUNTY EVALUATION CENTER, INC. IS ORGANIZED AS A MINNESOTA NONPROFIT AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND SHALL HAVE RESPONSIBILITY FOR AND SUPERVISION OVER THE AFFAIRS OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED UNDER THE POLICY. THIS IS REVIEWED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR A WAGES SCALE IS APPROVED BY THE BOARD OF DIRECTORS. A PERFORMANCE APPRAISAL IS DONE ANNUALLY WITH THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.