2025-09-22T00:28:56-05:00 2024-12-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2024-01-01 410810019 WOODLAND CENTERS WOOD 3202354613 1125 6TH STREET SE WILLMAR MN 56201 DR ASHLEY KJOS CHIEF EXECUTIVE OFFICER 3202354613 2025-09-19 1 1 MARIE A PRIMUS P01272184 3202517010 2025-09-19 2024 2025-03-06 01:10:19Z DR ASHLEY KJOS 1125 6TH STREET SE WILLMAR MN 56201 23172619 0 X WOODLANDCENTERS.COM X 1958 MN WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY. 16 16 263 16 0 0 2532258 2483123 21266388 20600240 52879 38917 9378 34256 23860903 23156536 0 0 0 0 17613666 20392924 0 0 0 4906463 5050427 22520129 25443351 1340774 -2286815 9374224 8548959 2987763 4240536 6386461 4308423 X WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY. 0 0 7499654 6920083 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 47,500 SERVICES TO 7,900 PATIENTS DURING THE YEAR. 10541300 12511886 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 29,500 SERVICES TO 1,600 PATIENTS DURING THE YEAR. 2408508 1202527 RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISIS BEDS 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. SUPPORTIVE HOUSING ENTAILS 12 HOUSING BEDS WITH SERVICES. WOODLAND CENTERS PROVIDED APPROXIMATELY 5,900 DAYS TO 400 PATIENTS DURING THE YEAR. 20449462 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 263 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 1.00 X X 0 0 0 BENJAMIN BOTHUN VICE PRESIDENT 1.00 X X 0 0 0 TODD PATZER TREASURER 1.00 X X 0 0 0 GREGORY SNOW SECRETARY 1.00 X X 0 0 0 DAVID NORDAUNE BOARD MEMBER 1.00 X 0 0 0 JUDY HULTERSTRUM BOARD MEMBER 1.00 X 0 0 0 LINDA SJOBERG BOARD MEMBER 1.00 X 0 0 0 STEVE GARDNER BOARD MEMBER 1.00 X 0 0 0 GARY HENDRICKX BOARD MEMBER 1.00 X 0 0 0 MATTHEW GILBERTSON BOARD MEMBER 1.00 X 0 0 0 DAVID HAMRE BOARD MEMBER 1.00 X 0 0 0 DANNY SCHIEFELBEIN BOARD MEMBER 1.00 X 0 0 0 ROGER SANDBURG BOARD MEMBER 1.00 X 0 0 0 JEFF KLAGES BOARD MEMBER 1.00 X 0 0 0 GEORGE BERG BOARD MEMBER 1.00 X 0 0 0 LARRY MAHONEY BOARD MEMBER 1.00 X 0 0 0 ASHLEY KJOS CEO 40.00 X 193909 0 55051 LINDA HOCUM CFO 40.00 X 156702 0 29337 LORI DUNHAM MORTON COO 40.00 X 154571 0 24651 STEPHANIE SOLBERG MENTAL HEALTH PROFESSIONAL 40.00 X 137699 0 37598 KATELYN CHRISTENSON PSYCHIATRIC NURSE PRACTITIONER 40.00 X 129479 0 40479 HEIDI EGGERS PSYCHIATRIC NURSE PRACTITIONER 40.00 X 128013 0 14250 JAMES POHL PSYCHIATRIC NURSE PRACTITIONER 40.00 X 127074 0 22380 1027447 0 223746 22 0 1 0 INNOVATEL TELEPSYCHIATRY LLC PO BOX 825174 PHILADELPHIA PA 19182 TELEPSYCHIATRY SERVICES 775639 JAMES MCCOY 2343 149TH AVE NW ANDOVER MN 55304 PSYCHIATRIC SERVICES 155507 2 2355518 127605 2483123 COMMERCIAL INSURANCE 900099 12386749 12386749 COUNTY CONTRACTS 900099 4326651 4326651 MEDICARE AND MEDICAID 900099 3253326 3253326 PRIVATE PAY 900099 633514 633514 20600240 54700 54700 300 16083 -15783 -15783 -15783 MISCELLANEOUS REVENUE 900099 34256 34256 34256 23156536 20634496 0 38917 X 458700 73107 385593 15112077 12576079 2535998 766098 707587 58511 2944655 2632184 312471 1111394 940525 170869 2877 2877 2647134 1923537 723597 100295 666 99629 666160 478300 187860 450321 338587 111734 138599 125860 12739 145753 99638 46115 260378 117846 142532 71193 25681 45512 REPAIRS AND MAINTENANCE 149429 78821 70608 VEHICLE EXPENSE 110948 110948 LICENSES AND DUES 63302 7763 55539 MOVING AND RECRUITMENT 48567 48261 306 195471 164072 31399 25443351 20449462 4993889 0 1759763 797411 1348583 937147 1316435 964106 1741591 1578094 258893 235220 8521509 5951901 2156040 2569608 330554 861776 462365 605597 9374224 8548959 2406839 2711231 114284 22205 700000 195493 466640 611607 2987763 4240536 X 6149676 3885739 236785 422684 6386461 4308423 9374224 8548959 X -2286815 23378 185399 0 X 0 1 X 1 0 X 2209840 2227136 3186831 2532258 2483123 12639188 185399 185399 2209840 2227136 3186831 2532258 2668522 12824587 12824587 8052 23343 28322 52879 54700 167296 2154065 3798 50265 9378 18473 2235979 15227862 78727054 0.84220 0.83900 X 0.83900 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,154,065. 2021 AMOUNT: $ 3,798. 2022 AMOUNT: $ 50,265. 2023 AMOUNT: $ 9,378. 2024 AMOUNT: $ 18,473. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141517 141517 5603170 3915365 1687805 224835 13806 211029 2368856 2010324 358532 183131 12406 170725 2569608 RIGHT-OF-USE ASSETS - OPERATING LEASES 592088 RIGHT-OF-USE ASSETS - FINANCE LEASES 13509 605597 LEASE LIABILITIES 611607 611607 23432310 23378 239490 262868 23169442 2877 -15783 -12906 23156536 25510348 54091 15783 69874 25440474 2877 2877 25443351 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -15,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 15,783. X X X 0 0 0 0 0 0 0 0 0 ASHLEY KJOS CEO 193909 0 0 0 0 0 13601 0 41450 0 248960 0 0 0 LINDA HOCUM CFO 156702 0 0 0 0 0 11266 0 18071 0 186039 0 0 0 LORI DUNHAM MORTON COO 154571 0 0 0 0 0 10951 0 13700 0 179222 0 0 0 STEPHANIE SOLBERG MENTAL HEALTH PROFESSIONAL 137699 0 0 0 0 0 4366 0 33232 0 175297 0 0 0 KATELYN CHRISTENSON PSYCHIATRIC NURSE PRACTITIONER 129479 0 0 0 0 0 7400 0 33079 0 169958 0 0 0 FORM 990, PARK III, LINE 4 WOODLAND CENTERS: RESTORING HOPE ACROSS RURAL MINNESOTA SINCE 1958, WOODLAND CENTERS HAS BEEN A VITAL LIFELINE FOR INDIVIDUALS AND FAMILIES NAVIGATING MENTAL HEALTH AND SUBSTANCE USE CHALLENGES ACROSS SEVEN RURAL COUNTIES IN MINNESOTA. AS A NONPROFIT COMMUNITY MENTAL HEALTH CENTER, OUR MISSION IS TO SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY. GUIDED BY OUR CORE VALUES-WILLINGNESS, KNOWLEDGE, LEADERSHIP, AND CLIENT-CENTERED CARE-WE ARE COMMITTED TO MAKING HEALING ACCESSIBLE, INCLUSIVE, AND CULTURALLY RESPONSIVE FOR ALL. EACH YEAR, WOODLAND CENTERS SERVES THOUSANDS OF CLIENTS THROUGH A WIDE CONTINUUM OF CARE. OUR PROGRAMS SPAN OUTPATIENT THERAPY, CRISIS INTERVENTION, YOUTH DAY TREATMENT, PSYCHIATRIC SERVICES, SUBSTANCE USE RECOVERY, AND TARGETED CASE MANAGEMENT. WE'RE PROUD TO OFFER SCHOOL-LINKED MENTAL HEALTH SUPPORT IN OVER 30 AREA SCHOOLS, BRINGING SERVICES DIRECTLY TO STUDENTS AND THEIR FAMILIES. ONE OF OUR MOST IMPACTFUL OUTREACH EFFORTS IS KIDS CONNECTION, AN INITIATIVE THAT BRINGS FREE, ENGAGING, AND EDUCATIONAL MENTAL HEALTH EXPERIENCES TO YOUTH AGES 5-15 AND THEIR FAMILIES. WITH THE SUPPORT OF THE WILLMAR AREA WOMEN'S FUND AND OTHER LOCAL PARTNERS, KIDS CONNECTION EVENTS PROVIDE A SAFE, INCLUSIVE SPACE FOR CHILDREN TO BUILD RESILIENCE THROUGH ART, PLAY, AND CONNECTION, WHILE PARENTS GAIN ACCESS TO MENTAL HEALTH RESOURCES AND SUPPORT. OUR COMMITMENT TO THE COMMUNITY DOESN'T STOP THERE. WE'VE LAUNCHED PEER-LED PROGRAMS LIKE DROP-IN CENTERS AND CERTIFIED PEER SUPPORT, ESTABLISHED OUR REGION'S NALOXONE ACCESS POINT TO PREVENT OVERDOSE DEATHS, AND LED OUTREACH PROJECTS IN COLLABORATION WITH SOMALI, LATINO, AND LGBTQIA+ COMMUNITIES. THROUGH THESE EFFORTS, WE ARE BUILDING BRIDGES BETWEEN PEOPLE AND THE SUPPORT SYSTEMS THEY NEED TO THRIVE. WOODLAND CENTERS IS PROUD TO BE A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) AND HAS BEEN RECOGNIZED AS A PROVIDER OF THE YEAR BY NAMI MINNESOTA, TESTAMENTS TO OUR EXCELLENCE AND INNOVATION IN SERVICE DELIVERY. WITH OVER 210 DEDICATED STAFF, WE ARE GROWING BOTH IN REACH AND IN IMPACT, ENSURING OUR RURAL COMMUNITIES ARE NOT LEFT BEHIND IN THE CONVERSATION AROUND MENTAL HEALTH AND WELL-BEING. OUR FUTURE IS ROOTED IN PARTNERSHIP. AS WE CONTINUE TO EXPAND PROGRAMS LIKE KIDS CONNECTION AND DEEPEN COMMUNITY COLLABORATIONS, WE INVITE STAKEHOLDERS, DONORS, AND NEIGHBORS TO JOIN US IN CREATING HEALTHIER, MORE CONNECTED COMMUNITIES WHERE EVERY CHILD, FAMILY, AND INDIVIDUAL HAS THE OPPORTUNITY TO HEAL AND THRIVE. 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 1,923,537. MANAGEMENT AND GENERAL EXPENSES 723,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,647,134. FORM 990, PARK XI, LINE 6 THE AMOUNT REPORTED ON THIS LINE IS RELATED TO A NEW DISCOUNTED LEASE SIGNED DURING THE YEAR. IT REPRESENTS THE PORTION THAT WAS RECOGNIZED AS REVENUE AND RECEIVABLES, WITHOUT ANY RELATED EXPENSES RECORDED YET.