2026-07-21T14:44:38-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 410877940 WESTERN MENTAL HEALTH CENTER INC WEST 5075323236 1212 E COLLEGE DRIVE MARSHALL MN 56258 SARAH ACKERMAN EXECUTIVE DIRECTOR 5075323236 2026-07-15 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-07-15 2025 2025-03-06 01:10:19Z SARAH ACKERMAN 1212 E COLLEGE DRIVE MARSHALL MN 56258 11699304 0 X WWW.WMHCINC.ORG X 1965 MN OPERATION AND ADMINISTRATION OF MENTAL HEALTH PROGRAMS 10 10 124 10 0 0 1121363 1045648 8188743 8476787 248289 167158 0 157621 9558395 9847214 0 0 0 0 7286620 7625048 0 0 0 2038492 2084824 9325112 9709872 233283 137342 14402568 14684263 2351220 2453966 12051348 12230297 X TO PROMOTE AND ADVANCE MENTAL HEALTH, TO TREAT PERSON WITH MENTAL HEALTH OR RELATED NEEDS, AND TO PROVIDE COLLABORATIVE AND EDUCATIONAL SERVICES TO THE COMMUNITY. 0 0 2440895 0 3120726 OUTPATIENT - PROVIDES MENTAL HEALTH AND RELATED SERVICES TO SURROUNDING FIVE COUNTY AREA. A CRISIS HOTLINE IS AVAILABLE 24 HOURS A DAY. 1111989 0 919015 COMMUNITY SUPPORT SERVICES - COMMUNITY BASED SERVICES TO ASSIST INDIVIDUALS WHO HAVE LONG-TERM MENTAL HEALTH PROBLEMS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITY. 1856304 0 1689730 PSYCHIATRIC - PROVIDED PSYCHIATRIC SERVICES TO THE SURROUNDING FIVE COUNTY AREA. CONSULTATION AND EDUCATION ARE AVAILABLE THROUGH COMMUNITY GROUPS AND AGENCIES. 4153549 0 2747316 FAMILY COMMUNITY SUPPORT - PROVIDING IN HOME, COMMUNITY BASED SUPPORT AND OTHER TREATMENT FOR THE CARE AND AID OF SEVERELY EMOTIONALLY DISTURED CHILDREN AND THEIR FAMILIES.MOBILE CRISIS - THE MOBILE CRISIS PROGRAM IS AVAILABLE 24/7 TO PROVIDE SHORT TERM CRISIS SERVICES TO ANY ADULT OR CHILD THAT IS EXPERIENCING A BEHAVIORAL OR MENTAL HEALTH CRISIS. MOBILE CRISIS RESPONSE SERVICES (MCRS) IS INTENDED TO DE-ESCALATE CRISIS SITUATIONS THROUGH CRISIS ASSESSMENT, INTERVENTION AND STABILIZATION.IN-HOME THERAPY - BRIED SPECIFICALLY FOCUSED FAMILY THERAPY PROVIDED IN HOME FOR FAMILIES REFERRED BY LLM HUMAN SERVICES.SCHOOL LINKED MENTAL HEALTH SERVICES - SERVICES DESIGNED TO LOCATE MENTAL HEALTH SERVICES WITHIN THE SCHOOL SETTING. SLMH ALLOWS FOR THE MINIMAL DISRUPTION FROM THE CHILD'S SCHOOL DAY TO RECEIVE MENTAL HEALTH SERVICES AND ALLOWS TEACHERS, PARENTS, AND OTHERS INVOLVED IN THE CHILD'S CARE TO COLLABORATE SO THE CHILD CAN BE SUCCESSFUL IN THE SCHOOL, HOME AND COMMUNITY SETTING.BOARD AND LODGE - PROVIDES LONG TERM HOUSING SERVICE TO ADULT INDIVIDUALS WHO HAVE A MENTAL ILLNESS.BIRTH TO FIVE MENTAL HEALTH SERVICES - PROVIDES CULTURALLY AND DEVELOPMENTALLY APPROPRIATE MENTAL HEALTH SERVICES TO YOUNG CHILDREN AGES BIRTH TO FIVE WHO ARE UNINSURED AND UNDERINSURED.ADULT DRUG COURT - INCLUDES VARIOUS SERVICES AS A PART OF THE JUSTICE ASSISTANCE TEAMS IN LYON AND REDWOOD COUNTIES. THE PRIMARY SERVICES WILL INCLUDE HAVING A MENTAL HEALTH PROFESSIONAL BE A MEMBER OF THE JUSTICE TEAM TO CONDUCT A MENTAL HEALTH ASSESSMENT FOR DRUG COURT PARTICIPANTS WITH A RECOMMENDATION FOR MENTAL HEALTH SERVICES AS APPROPRIATE. THESE RECOMMENDATIONS MAY INCLUDE: PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT; THERAPY INCLUDING DIAGNOSTIC ASSESSMENTS; INDIVIDUAL/GROUP THERAPY; AND PEER SUPPORT. INTEGRATED DUAL DIAGNOSTIC TREATMENT SERVES INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND MENTAL ILLNESS TO PRODUCE BETTER OUTCOMES FOR DUALLY DIAGNOSED CLIENTS. THE TEAM APPROACH FOR SERVICES ASSISTS INDIVIDUALS WITH MEDICATION MANAGEMENT (IF NEEDED), INDIVIDUAL THERAPY, OUTREACH COMMUNITY-BASED SKILLS, AND SUBSTANCE USE TREATMENT.ASSERTIVE COMMUNITY TREATMENT (ACT) - DESIGNED FOR PERSON WITH SERIOUS MENTAL ILLNESS. THE SEVERITY OF THEIR SYMPTOMS AND FUNCTIONAL ISSUES CAUSES THE MOST SUBSTANTIAL LEVELS OF DISABILITY. ACT TEAMS HELP PERSONS DEVELOP THE SKILLS THEY NEED FOR LIFE IN THE COMMUNITY, USING THE PRINCIPLES AND METHODS OF ILLNESS MANAGEMENT AND RECOVERY (IRM), INTEGRATED DUAL DISORDERS TREATMENT (IDDT), SUPPORTED EMPLOYMENT (SE), PSYCHIATRIC REHABILITATION, AND OTHER BEST PRACTICES.BEHAVIOR HEALTH HOME - TEAM-BASED APPROACH TO PROVIDING COMPREHENSIVE QUALITY OF CARE WORKING WITH INDIVIDUALS ON THEIR OWN PERSONAL HEALTH NEEDS CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC - A COMPREHENSIVE, WHOLISTIC APPROACH TO CARE FOCUSING ON MENTAL HEALTH, SUBSTANCE ABUSE AND PRIMARY CARE BY PROVIDING SERVICES TO CLIENTS AT THE RIGHT TIME AND PLACE THROUGH THE UTILIZATION OF CARE COORDINATION.SUBSTANCE USE DISORDER - PROVIDES ASSISTANCE TO THOSE THAT SUFFER SHORT AND LONG TERM ABUSE WITH ALCOHOL OR DRUGS. DESIGNED FOR PEOPLE WHO NEED A MEDICATION MANAGEMENT PROGRAM FOR SUBSTANCE ABUSE.AND ANY OTHER MISCELLANEOUS PROGRAMS. 4153549 0 2747316 9562737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 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 1 27 0 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MN X MELISSA LOUWAGIE 5075323236 1212 E COLLEGE DRIVE MARSHALL MN 56258 MAYDRA MAAS PRESIDENT 1.00 X X 1000 0 0 JIM SALFER VICE PRESIDENT 1.00 X X 850 0 0 AUDREY MILLER SECRETARY/TREASURER 1.00 X X 875 0 0 JOAN JAGT DIRECTOR 1.00 X 900 0 0 SUSAN KAMRATH DIRECTOR 1.00 X 625 0 0 TODD DRAPER DIRECTOR 1.00 X 900 0 0 GLEN KACK DIRECTOR 1.00 X 900 0 0 GAYLE BOFFERDING DIRECTOR 1.00 X 925 0 0 STEVE HAUSEWEDELL DIRECTOR 1.00 X 0 0 0 ROGER ZINS DIRECTOR 1.00 X 0 0 0 SARAH ACKERMAN EXECUTIVE DIRECTOR 40.00 X 210193 0 52205 ERIN KLETSCHER PSYCHIATRIST 40.00 X 155478 0 41657 DARCI VAN DYKE PSYCHIATRIST 36.00 X 106548 0 46658 JORY DOVE CLINICAL DIRECTOR 40.00 X 114765 0 34651 TALICIA JARCHO PSYCHIATRIST 32.00 X 112294 0 3959 JULIE PETERSEN PSYCHIATRIST 40.00 X 100195 0 18925 806448 0 198055 7 0 1 0 IRIS TELEHEALTH MEDICAL GROUP PA 13740 N HIGHWAY 183 STE L2 221 AUSTIN TX 78750 TELEHEALTH PROVIDERS 373203 1 1040408 5240 1045648 FEES REVENUE 621400 6415492 6415492 CONTRACT REVENUE 621400 2061295 2061295 8476787 222359 222359 16874 0 16874 16874 16874 1790000 6889 1736917 115173 53083 -108284 -55201 -55201 MISCELLANEOUS INCOME 900099 140747 140747 140747 9847214 8476787 0 324779 269373 268061 1312 5678775 5652384 26391 241593 240385 1208 1001402 996395 5007 433905 431325 2580 13660 13660 730461 729873 588 32535 32535 163325 162962 363 126479 126175 304 63889 63772 117 51179 51179 282798 282190 608 62096 61937 159 TELEPHONE 206867 206725 142 REPAIRS & MAINTENANCE 74013 73891 122 SUPPLIES 64322 64234 88 DUES & SUBSCRIPTIONS 57746 57618 128 155454 144810 10644 9709872 9562737 147135 0 1002943 1391295 1951768 2005583 775966 882945 48554 64440 7486320 2409242 5208603 5077078 5377424 5158401 37310 104521 14402568 14684263 654590 870499 6337 8161 1671853 1470473 18440 104833 2351220 2453966 X 11894355 12073304 156993 156993 12051348 12230297 14402568 14684263 137342 41607 0 X 0 1 X 1 0 X 1571924 1824077 1672956 1121363 1045648 7235968 6686187 7989695 7400150 8188743 8476787 38741562 8258111 9813772 9073106 9310106 9522435 45977530 0 1332307 1332307 1332307 1332307 44645223 32917 5374 166962 179163 239233 623649 32917 5374 166962 179163 239233 623649 46595 46765 53236 140747 287343 8337623 9865911 9293304 9489269 9902415 46888522 0.95220 0.98740 0.01330 0.00900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 46,595. 2022 AMOUNT: $ 46,765. 2023 AMOUNT: $ 53,236. 2025 AMOUNT: $ 140,747. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800492 800492 5171518 1415313 3756205 853651 625010 228641 660659 368919 291740 5077078 OPERATING LEASE LIABILITY 104762 UNCLAIMED REFUNDS 71 104833 X 9875162 41608 41608 9833554 13660 13660 9847214 9696212 0 9696212 13660 13660 9709872 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. X 0 0 0 0 0 0 0 0 0 SARAH ACKERMAN EXECUTIVE DIRECTOR 210193 0 0 0 0 0 17772 0 34433 0 262398 0 0 0 ERIN KLETSCHER PSYCHIATRIST 155478 0 0 0 0 0 11887 0 29770 0 197135 0 0 0 DARCI VAN DYKE PSYCHIATRIST 106548 0 0 0 0 0 8362 0 38296 0 153206 0 0 0 A CITY OF CANBY MINNESOTA 416005031 2015-12-15 3941400 CONSTRUCTION OF FACILITY 0 0 0 A 2470927 3941400 78828 3862572 2017 0 0 1 0 A 0 1 0 0 0.10000 0.10000 0 0 0 A 0 1 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEES OF THE BOARD MEET AS NEEDED TO REVIEW VARIOUS POLICES, FINANCES, ETC., IN DEPTH AND THEN THEY VOTE ON A RECOMMENDATION TO THEN BRING FORWARD TO THE FULL BOARD FOR REVIEW AND FINAL APPROVAL. THE COMMITTEE CHAIR WILL PROVIDE AN OVERVIEW OF THE COMMITTEE MEETING WHILE PRESENTING THE RECOMMENDATION FOR APPROVAL AND A MOTION TO THE FULL BOARD FOR REVIEW. THE COMMITTEE MEETING AS WELL AS THE BOARD MEETING ARE BOTH DOCUMENTED WITH WRITTEN NOTES BEING KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE AUDITORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12 EXECUTIVE DIRECTOR ANNUALLY OBTAINS AND REVIEWS CONFLICT OF INTEREST STATEMENTS FROM BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS WITH THE ED TO REVIEW PERFORMANCE, INDUSTRY STANDARDS USING AREA AND REGIONAL BENCHMARKS AS WELL AS OVERALL PERFORMANCE TO DETERMINE THE COMPENSATION FOR THE ED. THEY ALSO REVIEW THE AGENCY'S BUDGET IN COMPARISON TO WHAT WAS CALCULATED AS AN ANNUAL RAISE PERCENTAGE FOR THE EMPLOYEES FOR THE YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE BALANCE SHEET IS PUBLISHED IN THE ANNUAL REPORT. THE COMPLETE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.