2026-01-30T11:53:35-06:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 460253936 Northeastern Mental Health Center NORT 6052251010 14 South Main St Ste 1E Aberdeen SD 574014136 Lisa German Finance Director 6052251010 2026-01-30 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-01-30 2024 2025-03-06 01:10:19Z Susan Kornder 14 South Main St Ste 1E Aberdeen SD 574014136 6994324 0 X www.nemhc.org X 1958 SD To provide family responsive behavioral health resources to the communities served. 8 8 91 8 0 0 507732 271306 5996826 6537813 98113 122610 0 0 6602671 6931729 0 0 0 0 5204722 5505541 0 0 0 1110336 1158390 6315058 6663931 287613 267798 8431635 8642755 4610240 4553562 3821395 4089193 X Northeastern Mental Health Center-Our Mission is your vision for health, wellness and recovery. 0 0 5703031 6537813 Northeastern Mental Health Center (the Center) was incorporated in 1955, as a non-profit corporation under the laws of the State of South Dakota. The primary purpose of the Center is to operate a mental health center in Brown County, South Dakota, for the benefit of Brown County and the surrounding counties of Spink, Marshall, Day, Walworth, McPherson, Faulk, Edmunds, and Campbell (catchment area). The Center provides a multi-phased program of outpatient, community-based, and emergency services for any person residing in the service area, regardless of their ability to pay. The Center extends credit to patients within the catchment area.Continued on Schedule OCommunity-based services The Center provides mental health services to consumers in the catchment area. Services are provided in the home, community or the office at the discretion of the individuals served.Substance abuse treatment The Center offers clients a variety of treatments to suit their needs and improve their success. Group and individual counseling are available. Goals are identified and personalized wellness plans are created to get clients in a better place in life. The programming also meets the requirements for those ordered to seek treatment by the court. Evaluation, day intensive outpatient program, and outpatient treatment are available to adults and adolescents.Impact The Center provides a comprehensive, person-centered, recovery-focused, and co-occurring system to provide treatment, rehabilitation and support services to identified clients with serious mental illness, in particular those who require the most intensive services.Medical office Psychiatric services are provided in an office setting by a Certified Nurse Practitioner or Psychiatrist with support from a Registered Nurse and Medical Assistant.NEMHC provides psychiatric, mental health services and substance abuse services to clients in a 9 county catchment area. Services are provided in the home, community or office at the discretion of the individuals served. In FY2025, psychiatric services were provided to 516 adults (over 21 years old) and 7 children. Mental Health (psychotherapy) Services were provided to 1,348 adults and 875 children. Substance Abuse services were provided to 227 adults and 53 children. 5703031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 13 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Lisa German 6057254951 14 South Main St Ste 1E Aberdeen SD 57401 Mary Rieck Presdent 1.00 1.00 X X 0 0 0 Mary Turner Vice President 1.00 0.00 X X 0 0 0 Jessica Harry Treasurer/Secretary 1.00 0.00 X X 0 0 0 Mark Gederos Director 1.00 1.00 X 0 0 0 Sheila Sutton Director 1.00 0.00 X 0 0 0 Tom Barber Director 1.00 1.00 X 0 0 0 Patty Kadlec Director 1.00 0.00 X 0 0 0 Taylor Deurmier Director 1.00 0.00 X 0 0 0 Susan Kornder Executive Director 40.00 1.00 X 144708 0 24107 Lisa German Finance Director 40.00 1.00 X 116433 0 19038 261141 0 43145 2 0 1 0 Concordia Mind Health 5000 S Minnesota Ave Sioux Falls SD 57108 Certified Nurse Practitioner 289950 1 165000 105506 800 271306 Mental Health Services 624100 6072212 6072212 Impact Revenue 624100 425178 425178 Health Home Revenue 621610 2525 2525 37898 37898 6537813 48771 48771 136434 62595 73839 73839 73839 6931729 6537813 0 122610 317222 317222 4090177 3884071 206106 108893 104156 4737 663256 598828 64428 325993 282818 43175 112301 70301 42000 327614 186602 141012 53902 53902 133006 58441 74565 49 49 423162 363685 59477 27228 24324 2904 30 30 63660 58386 5274 4512 4512 Client Lodging & Meals 5104 5104 Audiological Services 4526 4526 Client Transportation 2246 2246 Client Recreation 1050 1050 6663931 5703031 960900 0 715 602 1969474 2207702 64396 59004 587837 649067 92331 85892 1280994 649805 685556 631189 847877 953642 4183449 4055657 8431635 8642755 355165 381187 25481 0 4229594 4172375 4610240 4553562 X 3816395 4080194 5000 8999 3821395 4089193 8431635 8642755 267798 0 X 0 1 X 0 0 X 1781210 308279 485715 507732 271306 3354242 4254016 4637915 5294199 5996826 6537813 26720769 6035226 4946194 5779914 6504558 6809119 30075011 0 0 0 30075011 5420 636 33441 27497 48771 115765 5420 636 33441 27497 48771 115765 6040646 4946830 5813355 6532055 6857890 30190776 0.99620 0.99750 0.00380 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005588 412874 592714 275406 236931 38475 631189 Right of Use Leased Assets 4055657 4055657 Right of Use Lease Liability 4172375 4172375 X 6931729 0 6931729 0 6931729 6663931 0 6663931 0 6663931 Part X, Line 2: Management believes that the Center has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X 0 0 0 0 0 0 0 0 0 Susan Kornder Executive Director 131208 0 13500 0 0 0 5999 0 18706 0 169413 0 0 0 Form 990, Part VI, Section A, line 8b Individual committees do not have the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b It is NEMHC's policy that the board of directors receives a copy of the Form 990 that is filed on the organization's behalf within 30 days of it being filed with the IRS. A board resolution is required in order for the Form 990 to be filed. A copy of the Form 990 will be sent to each board member via mail or email. The Executive Director and Finance Director will review the Form 990 in detail with the finance committee. Form 990, Part VI, Section B, line 12c The conflict of interest policy applies to each member of the board, to each officer of Northeastern Mental Health Center, and to all persons employed by Northeastern Mental Health Center, regardless of position. Each board member, officer, and employee of Northeastern Mental Health Center shall be requested annually by Northeastern Mental Health Center to submit a disclosure statement listing all organizations with which he or she is affiliated and describing the nature of the affiliation as defined below. In the event there is any material change in the information contained in any disclosure statement, the person who submitted it shall promptly submit written notification of the change. All disclosures required under this policy and amendments thereto, if by directors, shall be directed in writing to the Board President, or if by employees, to the Executive Director. The Board President and Executive Director shall be responsible for the administration of this policy. Issues under this policy concerning directors and officers shall be reported initially to the Board President for appropriate action; those concerning staff shall be referred initially to the Executive Director. Information disclosed under this policy shall be held in confidence by the persons authorized to receive and act upon it except where, in the judgment of any of such persons, the best interest of the organization requires further disclosure. This review process shall be reported annually to the board by the Board President. A director or officer or a member of their immediate family who has declared or has been found to have a conflict-of-interest in any proposed transaction or other matter shall refrain from participating in consideration of the proposed transaction or other matter, unless for special reasons the Board of Directors requests information or interpretation from the person or persons involved. When such a situation presents itself, the director shall be excused from the meeting until discussion is over the matter resolved. With respect to restraint on participation by staff, the Executive Director, or, where applicable, the Board President shall take such action as is necessary to assure that the transaction is completed in the best interests of Northeastern Mental Health Center without the substantive involvement of the person who has the possible conflict-of-interest. Any board member who is uncertain about possible conflict-of-interest in any matter may request the Executive Committee to determine whether a possible conflict exists; the Executive Committee shall resolve the question by majority vote. If required, the question of potential conflict might be referred to counsel for an opinion prior to the Executive Committee vote. Form 990, Part VI, Section B, line 15a The Personnel Committee and board shall consider the following in determining Executive Director compensation: - The mission of NEMHC, its responsibilities on behalf of its members, and the role of the Executive Director in carrying out that mission and those responsibilities, - Comparability of compensation received by Executive Directors of similar state-level health and social service trade or professional associations in South Dakota, community behavioral health trade or professional associations in surrounding states, - Performance goals for the Executive Director set by the board overall and for any particular year, - Benefit packages available to staff via NEMHC personnel policies or contract with the Executive Director, - The capacity of the NEMHC budget and expected revenues to support a particular compensation level, and - Any salary or compensation scale the NEMHC board may establish. The Executive Director shall consider the following in determining Finance Director compensation: - The mission of NEMHC, its responsibilities on behalf of its members, and the role of the Finance Director in carrying out that mission and those responsibilities. Comparability of compensation received by Finance Director's of similar state-level health and social service trade or professional associations in South Dakota, community behavioral health trade or professional associations in surrounding states, - Performance goals for the Finance Director set by the executive director overall and for any particular year, and - The capacity of the NEMHC budget and expected revenues to support a particular compensation level. Form 990, Part VI, Section C, line 19 These documents are available upon request. Northeastern Mental Health Foundation 14 South Main St Ste 1E Aberdeen SD 57401 460373123 To provide financial assistance to Northeastern Mental Health Center SD 501(c)(3) Line 12b, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0