Vera French Community Mental Health Center Inc

EIN: 420716337 501(c)(3) Mental Health

Davenport, IA

Total Revenue
$19,059,763
Total Expenses
$16,675,348
Total Assets
$17,535,769
Net Assets
$15,210,154
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
IA
Principal Officer
Richard K Whitaker Jr
Phone
5633831900
Tax Period
2022-07-01 to 2023-06-30

Vera French Community Mental Health Center Inc, founded in 1950, is a mid-sized nonprofit in the Mental Health sector that reported $19.1M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $16.7M left a modest 13% surplus.

Mission

As an independent Center of Excellence, Vera French collaborates with our community partners to advance mental health for all and deliver high quality, accessible, healthy living solutions.

Program Service Accomplishments

Program 1
Expenses: $4,870,290 Revenue: $7,098,387

RESIDENTIAL CARE & HABILITATION HOMES: This Division provides 24-hour care and treatment for adults who have a severe and persistent mental illness. The goal of this level of care is to help...

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RESIDENTIAL CARE & HABILITATION HOMES: This Division provides 24-hour care and treatment for adults who have a severe and persistent mental illness. The goal of this level of care is to help residents attain or maintain their optimal level of functioning so they can live and prosper as independently as possible. Beyond facilities offering round the clock care to residents, Vera French maintains several other housing units throughout the community. All these units offer safe, clean, and affordable housing with a level of mental health services appropriate to the specific needs of the individual residents or tenants.

Program 2
Expenses: $4,623,061 Revenue: $4,127,040

OUTPATIENT PRESCRIBER & INDIVIDUAL COUNSELING: The medical team includes psychiatrists, psychiatric-certified nurse practitioners and registered nurses who elevate and oversee medical care where...

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OUTPATIENT PRESCRIBER & INDIVIDUAL COUNSELING: The medical team includes psychiatrists, psychiatric-certified nurse practitioners and registered nurses who elevate and oversee medical care where warranted to assist in the treatment of clients. Since 2020 and under the care of a psychiatrist, Vera French also offers Transcranial Magnetic Stimulation TMS to target key areas of the brain that are underactive in people with major & drug resistant depression. Licensed therapists working with individuals to help them develop coping skills and improved functioning in day-to-day life. While ongoing sessions are done by appointment, currently no appointment is needed for initial mental health evaluations through the same day access hours. As allowed by law, Vera French also offers tele-mental health services by telephone or over appropriate video conferencing platforms.

Program 3
Expenses: $3,729,079 Revenue: $5,442,416

COMMUNITY BASED TREATMENT & OUTREACH: This division is headquartered at the Carol Center. The Carol Center is designed to provide a safe and supportive place for individuals with mental illness to...

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COMMUNITY BASED TREATMENT & OUTREACH: This division is headquartered at the Carol Center. The Carol Center is designed to provide a safe and supportive place for individuals with mental illness to engage in educational and recreational group services. Carol Center services include Outreach Medication Management, Homeless Outreach, Assertive Community Treatment ACT, Peer Support Drop-In Service, and other evidence-based intervention strategies to assist in helping people recover from mental illness. Beyond the Carol Center services, this division also includes the Integrated Health Homes IHH program and Supported Community Living SCL. IHH offers a team of professionals to assist on behalf of an individual's physical and mental health. SCL offers hourly services that promote independence and maximize an individual's ability to function in the community.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,969,031
Program Service Revenue $14,042,775
Investment Income $11,497
Other Revenue $36,460
TOTAL REVENUE $19,059,763

Expense Breakdown

Grants Paid $58,538
Salaries & Benefits $13,863,329
Fundraising Expenses $0
Program Expenses $13,939,231
Other Expenses $2,753,481
TOTAL EXPENSES $16,675,348

Year-over-Year Comparison

2022 2021 Change
Revenue $19,059,763 $15,024,896 +0.3%
Expenses $16,675,348 $14,576,634 +0.1%
Net Income $2,384,415 $448,262 +4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
355
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$571,175
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY EMERLE MD PSYCHIATRIST 40.00
$286,302 $40,610 $326,912
KATHLEEN MCGUIRE PSYCHIATRIST 40.00
$224,148 $18,573 $242,721
JOHN STECKER III MD PSYCHIATRIST 40.00
$207,759 $12,876 $220,635
RICHARD K WHITAKER JR PH D CEO 36.00
Officer
$177,383 $36,953 $214,336
SHANNON JANS PSYCHIATRIST 40.00
$170,866 $41,516 $212,382
DENISE BEENK COO 38.00
Officer
$158,410 $34,898 $193,308
CHARLA HOLLOWELL CFO 38.00
Officer
$146,316 $17,215 $163,531
CAROL CHUKWUKA ARNP 40.00
$110,554 $5,226 $115,780
DENNIS CONRAD Director 1.00
Director
$0 $0 $0
ROBERT EBY Vice President 2.00
Officer Director
$0 $0 $0
ANN KARWATH FRIEDRICHS Director 1.00
Director
$0 $0 $0
STEVE FROMMELT President 2.00
Officer Director
$0 $0 $0
KAREN GUEST Director 1.00
Director
$0 $0 $0
DR CINDY LEWIS Secretary 2.00
Director
$0 $0 $0
CINDY PETERMAN Director 1.00
Director
$0 $0 $0
JIM RUSSELL Treasurer 2.00
Director
$0 $0 $0
DR ERICA THOMAS Director 1.00
Director
$0 $0 $0
CATHERINE EDWARDS Director 0.00
Director
$0 $0 $0
SCOTT MCCONNELL Director 0.00
Director
$0 $0 $0
BURL RANDOLLH JR DM Director 0.00
Director
$0 $0 $0
JESSICA SCHULTZ Director 0.00
Director
$0 $0 $0
SUZANNE WIESE Director 0.00
Director
$0 $0 $0
JESY YEATES Director 1.00
Director
$0 $0 $0
SHANNON WEST Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $19,059,763 $16,675,348 $17,535,769 $2,384,415
2022 $15,024,896 $14,576,634 $15,729,262 $448,262
2021 $15,968,110 $13,554,293 $14,246,508 $2,413,817
2020 $12,732,992 $13,415,243 $13,932,006 $-682,251
2019 $12,758,082 $13,227,598 $12,661,678 $-469,516
2018 $10,726,546 $11,993,719 $12,772,223 $-1,267,173
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