Nonprofit · EIN 37-1453409
THE MENNINGER CLINIC
Tax-exempt · HOUSTON, TX 77035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,293,795 | $71,701,475 | -$5,407,680 | $71,300,409 | $31,454,783 | $39,845,626 |
| December 31, 2023 | 990 | $69,414,147 | $71,899,777 | -$2,485,630 | $75,415,024 | $31,126,132 | $44,288,892 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,644,431
- Program service revenue
- $56,092,582
- Investment income
- $3
- Net gain from sales of assets
- $3
- Other revenue
- $1,556,779
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,760,462
- Other salaries and wages
- $31,598,908
- Salaries, compensation and benefits (total)
- $41,491,459
- Professional fundraising fees
- $0
- Legal fees
- $320,365
- Occupancy
- $2,104,055
- Travel
- $324,164
- Depreciation
- $3,974,784
- Program services (functional)
- $63,916,848
- Management and general (functional)
- $7,784,627
Balance sheet and other
- Total assets, start of year
- $75,415,024
- Total assets, end of year
- $71,300,409
- Total liabilities, end of year
- $31,454,783
- Net assets, end of year
- $39,845,626
- Land, buildings and equipment
- $61,450,986
- Net assets without donor restrictions
- $39,845,626
- Gross receipts
- $66,293,795
- Employees
- 567
- Volunteers
- 34
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARMANDO COLOMBO | PRESIDENT & CEO Officer | 40 | $693,855 | $39,133 |
| GERALD NOLL | VICE PRESIDENT & CFO Officer | 40 | $284,030 | $49,101 |
| PAUL DAUGHERTY | VICE PRESIDENT, STRATEGY & ORGANIZATIONAL EFFECTIV Officer | 40 | $226,497 | $35,115 |
| ANDREA PREISINGER | VICE PRESIDENT, HUMAN RESOURCES Officer | 40 | $208,876 | $38,929 |
| STEPHANIE CUNNINGHAM | VICE PRESIDENT, DEVELOPMENT Officer | 40 | $222,944 | $14,871 |
| MARILYN WARNOCK | HOUSE SUPERVISOR Highest-paid employee | 40 | $207,147 | $20,514 |
| CHRISTI PETERS | CHIEF NURSING OFFICER Officer | 40 | $195,119 | $28,007 |
| JOHN GOMOLKA | ASSOCIATE VICE PRESIDENT, FACILITIES & PROPERTY MA Highest-paid employee | 40 | $186,647 | $31,589 |
| MEGAN KALE MORCOMB | SERVICE DIRECTOR OF STAFF CLINICAL SERVICES Highest-paid employee | 40 | $182,197 | $33,265 |
| AVANI THAKKAR | NURSE PRACTITIONER Highest-paid employee | 40 | $177,860 | $36,584 |
| JUANICE MIDDLETON | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $174,730 | $24,008 |
| ALAN I ABRAMSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL B BECK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STACY L ELLINGTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY C FLANAGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH J KLEIN | BOARD MEMBER Trustee or director | 2 | $0 |
| W WALT MENNINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| GENEVIEVE O' SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 |
| NED SCHWING | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD P CUENOD | CHAIR, CLINIC BOARD & AUDIT/FINANCE Trustee or director, Officer | 2 | $0 |
| PAMELA K GREENE | CHAIR, QUALITY OF CARE COMMITTEE Trustee or director, Officer | 2 | $0 |
| HARVEY KURZWEIL | CHAIR, DEVELOPMENT & PLANNING COMMITTEE Trustee or director, Officer | 2 | $0 |
| HUDA ZOGHBI | CHAIR, RESEARCH & INNOVATION COMMITTEE Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARMANDO COLOMBO | PRESIDENT & CEO Officer | 40 | $663,000 | $40,688 |
| GERALD NOLL | VICE PRESIDENT & CFO Officer | 40 | $272,250 | $46,822 |
| PAUL DAUGHERTY | VICE PRESIDENT, STRATEGY AND ORGANIZATIONAL EFFECT Officer | 40 | $220,500 | $32,386 |
| ANDREA PREISINGER | VICE PRESIDENT, HUMAN RESOURCES Officer | 40 | $203,300 | $37,672 |
| STEPHANIE CUNNINGHAM | VICE PRESIDENT, DEVELOPMENT Officer | 40 | $213,697 | $20,536 |
| MARILYN WARNOCK | HOUSE SUPERVISOR Highest-paid employee | 40 | $213,046 | $20,368 |
| AVANI THAKKAR | NURSE PRACTITIONER Highest-paid employee | 40 | $184,230 | $36,599 |
| JUANICE MIDDLETON | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $187,762 | $26,352 |
| JOHN GOMOLKA | ASSOCIATE VICE PRESIDENT, FACILITIES AND PROPERTY Highest-paid employee | 40 | $178,610 | $32,464 |
| DARREN VASS | NURSE PRACTITIONER Highest-paid employee | 40 | $169,200 | $20,376 |
| CHRISTI PETERS | CHIEF NURSING OFFICER Officer | 40 | $150,991 | $24,718 |
| ALAN I ABRAMSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLYN DINEEN KING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GENEVIEVE O' SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WALT MENNINGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY FLANAGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STACY ELLINGTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NED SCHWING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL BECK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KENNETH J KLEIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RONALD P CUENOD | CHAIR, CLINIC BOARD & AUDIT/FINANCE COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
| HARVEY KURZWEIL | CHAIR, DEVELOPMENT & PLANNING COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
| HUDA ZOGHBI | CHAIR, RESEARCH & INNOVATION COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA GREENE | CHAIR, QUALITY OF CARE COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12301 MAIN ST, HOUSTON, TX 77035-6207
- In care of
- % GERALDA NOLL
- Principal officer (990 for 2024)
- ARMANDO COLOMBO, 12301 MAIN STREET, HOUSTON, TX 77035
- Signed the 990
- GERALD A NOLL, CFO
- Phone
- (713) 275-5000
- Website
- WWW.MENNINGERCLINIC.COM
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
MENNINGER IS A WORLD LEADER IN PSYCHIATRIC TREATMENT, RESEARCH AND EDUCATION.
Program accomplishments
- OUTPATIENT ASSESSMENTS & THERAPY: A FOUR AND ONE-HALF-DAY (4.5-DAY) OUTPATIENT ASSESSMENT IS AVAILABLE FOR ANYONE SEEKING A GREATER UNDERSTANDING OF THEIR SYMPTOMS AND CURRENT ISSUES IN THEIR PERSONAL OR WORK LIFE.Expenses $15,198,675 · revenue $8,800,326
- THE COMPREHENSIVE PSYCHIATRIC ASSESSMENT SERVICE PROGRAM (CPAS) AT THE MENNINGER CLINIC WORKS CLOSELY WITH ADULTS AND THEIR FAMILIES WHO ARE DEALING WITH CHALLENGING PSYCHIATRIC ISSUES OR CRISIS, PARTICULARLY PATIENTS WHO HAVE NOT RESPONDED TO PREVIOUS ATTEMPTS AT TREATMENT AND MEDICATION.Expenses $11,758,824 · revenue $9,269,431
- THE MENNINGER CLINIC'S COMPASS PROGRAM FOR YOUNG ADULTS SERVES YOUNG ADULTS, AGES 18 TO 30, WHO ARE HAVING PROBLEMS MANAGING THE TRANSITION FROM ADOLESCENCE TO ADULTHOOD.Expenses $8,511,439 · revenue $9,025,562
- THE ADOLESCENT TREATMENT PROGRAM (ATP) AT THE MENNINGER CLINIC WORKS CLOSELY WITH ADOLESCENTS AND THEIR FAMILIES WHO ARE DEALING WITH CHALLENGING PSYCHIATRIC ISSUES OR CRISIS, PARTICULARLY PATIENTS WHO HAVE NOT RESPONDED TO PREVIOUS ATTEMPTS AT TREATMENT AND MEDICATION.Expenses $8,473,770 · revenue $5,122,008
- THE MENNINGER CLINIC ALSO OPERATES PROGRAMS THAT TREAT ADOLESCENTS AND ADULTS IN AN INPATIENT BEHAVIORAL HEALTH CARE SETTING; OUTPATIENT BASED PROGRAMS; ASSESSMENT SERVICES; AND COMMUNITY BASED INTEGRATION PROGRAMS.Expenses $19,974,140 · revenue $23,875,255
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1453409
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E300)
- Assets (IRS master file)
- $71,300,409
- Income (IRS master file)
- $66,293,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $66,293,795 | $71,701,475 | $71,300,409 | XML |
| 990 | December 2023 | $69,414,147 | $71,899,777 | $75,415,024 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | June 2022 | $67,355,598 | $67,547,433 | $67,376,388 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1453409).
Questions about THE MENNINGER CLINIC
- What is the EIN of THE MENNINGER CLINIC?
- The employer identification number (EIN) of THE MENNINGER CLINIC is 37-1453409.
- Is THE MENNINGER CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THE MENNINGER CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MENNINGER CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MENNINGER CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MENNINGER CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MENNINGER CLINIC?
- The 990 for the year ended December 31, 2024 names ARMANDO COLOMBO.
- Who are the officers and directors of THE MENNINGER CLINIC?
- The 990 for the year ended December 31, 2024 lists 23 people; 11 received compensation from the organization, the highest $693,855 (ARMANDO COLOMBO, PRESIDENT & CEO).
- How much revenue does THE MENNINGER CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,293,795, expenses of $71,701,475 and total assets of $71,300,409 at year end.
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