2024-09-11T14:27:33-05:00 2023-12-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-01-01 410810019 WOODLAND CENTERS WOOD 3202354613 1125 6TH STREET SE WILLMAR MN 56201 DR ASHLEY KJOS CHIEF EXECUTIVE OFFICER 3202354613 2024-08-20 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2024-08-20 2023 2024-08-08 14:25:15Z DR ASHLEY KJOS 1125 6TH STREET SE WILLMAR MN 56201 23860903 0 X WOODLANDCENTERS.COM X 1958 MN WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY. 16 16 269 16 0 0 3186831 2532258 17254488 21266388 30669 52879 50265 9378 20522253 23860903 0 0 0 0 16034446 17613666 0 0 0 3650476 4906463 19684922 22520129 837331 1340774 7834611 9374224 2951860 2987763 4882751 6386461 WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY. 0 0 6921891 6422150 OUTPATIENT COUNSELING:MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENT AND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY PROFESSIONAL STAFF OF MD'S, APRN'S, DOCTORIAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISED PRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEET INDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SEVEN COUNTIES AS WELL AS OVER 30 SCHOOL BASED SITES. ALTERNATIVES FOR SUBSTANCE ABUSE AND EMPLOYEE ASSISTANCE PLANS ARE ALSO OFFERED. WOODLAND CENTERS PROVIDED APPROXIMATELY 56,000 SERVICES TO 8,600 PATIENTS DURING THE YEAR. 9164386 13000068 MOBILE CRISIS, BEHAVIORAL HEALTH HOME, DAY TREATMENT, PSYCHOSOCIAL REHABILITATION AND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN, ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES ARE AVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH ANDSUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE IS AN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARE NEEDS. WOODLAND CENTERS PROVIDED APPROXIMATELY 19,000 SERVICES TO 1,200 PATIENTS DURING THE YEAR. 2298041 1844170 RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISIS BEDS, ALCOHOL DETOXIFICATION, AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLY RANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRAL TO TREATMENT SERVICES. ALCOHOL DETOXIFICATION IS SUB-ACUTE. SUPPORTIVE HOUSING ENTAILS 12 HOUSING BEDS WITH SERVICES. WOODLAND CENTERS PROVIDED APPROXIMATELY 5,500 DAYS TO 425 PATIENTS DURING THE YEAR. 9378 9378 18384318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X LINDA HOCUM 3202354613 1125 6TH ST SE WILLMAR MN 56201 ELIZABETH OBERG PRESIDENT 0.50 X X 0 0 0 BENJAMIN BOTHUN VICE PRESIDENT 0.50 X X 0 0 0 DAVID NORDAUNE TREASURER 0.50 X X 0 0 0 GREGORY SNOW SECRETARY 0.50 X X 0 0 0 TODD PATZER BOARD MEMBER 0.50 X 0 0 0 JUDY HULTERSTRUM BOARD MEMBER 0.50 X 0 0 0 LINDA SJOBERG BOARD MEMBER 0.50 X 0 0 0 STEVE GARDNER BOARD MEMBER 0.50 X 0 0 0 GARY HENDRICKX BOARD MEMBER 0.50 X 0 0 0 MATTHEW GILBERTSON BOARD MEMBER 0.50 X 0 0 0 DAVID HAMRE BOARD MEMBER 0.50 X 0 0 0 DANNY SCHIEFELBEIN BOARD MEMBER 0.50 X 0 0 0 ROGER SANDBURG BOARD MEMBER 0.50 X 0 0 0 JEFF KLAGES BOARD MEMBER 0.50 X 0 0 0 GEORGE BERG BOARD MEMBER 0.50 X 0 0 0 LARRY MAHONEY BOARD MEMBER 0.50 X 0 0 0 JENNIFER LIPPERT BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 SARAH SWEDBERG BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 ASHLEY KJOS CEO 40.00 X 188662 0 58517 LINDA HOCUM CFO 40.00 X 145308 0 28661 LORI DUNHAM MORTON COO 40.00 X 149019 0 24887 482989 0 112065 3 0 1 0 0 2441811 90447 28195 2532258 COMMERCIAL INSURANCE 900099 13564058 13564058 COUNTRY CONTRACTS 900099 4274766 4274766 MEDICARE AND MEDICAID 900099 2970745 2970745 PRIVATE PAY 900099 456819 456819 21266388 52879 52879 MISCELLANEOUS REVENUE 900099 9378 9378 9378 23860903 21275766 0 52879 X 710836 105140 605696 12866606 10995872 1870734 720360 651723 68637 2331314 2097046 234268 984550 828254 156296 2349 2349 2445778 1965809 479969 91743 70 91673 576098 429489 146609 440444 326588 113856 147125 136613 10512 141602 94306 47296 256891 100066 156825 69354 29817 39537 REPAIRS AND MAINTENANCE 234936 183926 51010 VEHICLE EXPENSE 91689 74818 16871 MOVING AND RECRUITMENT 82313 79585 2728 LICENSES AND DUES 27572 11558 16014 298569 273638 24931 22520129 18384318 4135811 0 857524 1759763 649072 1348583 1533363 1316435 1406177 1741591 238889 258893 7855246 5699206 2220991 2156040 330554 302548 626047 462365 7834611 9374224 2215221 2406839 110592 114284 626047 466640 2951860 2987763 X 4789821 6149676 92930 236785 4882751 6386461 7834611 9374224 1340774 162936 0 X 0 1 X 1 0 X 2039707 2209840 2227136 3186831 2532258 12195772 2039707 2209840 2227136 3186831 2532258 12195772 12195772 10350 8052 23343 28322 52879 122946 93 2154065 3798 50265 9378 2217599 14536317 69392471 0.83900 0.83640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141517 141517 5380774 3811506 1569268 2275695 1886746 388949 57260 954 56306 2156040 LEASE LIABILITIES 466640 466640 23865973 7419 7419 23858554 2349 2349 23860903 22525199 7419 7419 22517780 2349 2349 22520129 X X X 0 0 0 0 0 0 0 0 0 ASHLEY KJOS CEO 188662 0 0 0 0 0 14223 0 44535 0 247420 0 0 0 LINDA HOCUM CFO 145308 0 0 0 0 0 10440 0 18461 0 174209 0 0 0 LORI DUNHAM MORTON COO 149019 0 0 0 0 0 10529 0 9342 0 168890 0 0 0 X 1 15900 FMV X KIDS CONNECTION 15 12295 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING BY THE CHIEF FINANCIAL OFFICER WHERE IT IS VOTED ON FOR ACCEPTANCE WITH AN OPTION FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS. EVERY JANUARY A CODE OF ETHICS IS SIGNED BY ALL MEMBERS OF THE BOARD. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE AND FINANCE COMMITTEE MEETS YEARLY TO EVALUATE THE PERFORMANCE OF THE CEO. THE HR DIRECTOR AND THE CFO CALCULATE COMPARABLE WAGE INFORMATION FOR THIS COMMITTEE. THE EXECUTIVE AND FINANCE COMMITTEE NEGOTIATE A CONTRACT WITH THE CEO. ADDITIONALLY, A SALARY COMMITTEE REVIEWS COMPENSATION FOR THE WHOLE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR GOVERNING DOCUMENTS AND POLICIES ARE LOCATED AT OUR WILLMAR OFFICE. WE TAKE REQUESTS TO VIEW THEM AT OUR FRONT RECEPTION DESK. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 1,965,809. MANAGEMENT AND GENERAL EXPENSES 479,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445,778.