BLACK HAWK-GRUNDY MENTAL HEALTH CE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

JENNIFER FRIEDLY

Phone

3192342893

Tax Period

2023-01-01 to 2023-12-31

BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC, founded in 1950, is a community nonprofit in the Mental Health sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

DEDICATED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE BY PROVIDING QUALITY, INNOVATIVE MENTAL HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $5,780,473 Revenue: $4,031,625

THE MENTAL HEALTH SERVICES PROGRAM'S OBJECTIVE IS TO PROVIDE A VARIETY OF MENTAL HEALTH SERVICES TO PEOPLE IN BLACK HAWK AND GRUNDY COUNTIES AT NO OR LOW COST BASED UPON A SLIDING FEE. DURING 2023...

THE MENTAL HEALTH SERVICES PROGRAM'S OBJECTIVE IS TO PROVIDE A VARIETY OF MENTAL HEALTH SERVICES TO PEOPLE IN BLACK HAWK AND GRUNDY COUNTIES AT NO OR LOW COST BASED UPON A SLIDING FEE. DURING 2023, THE CENTER'S OUTPATIENT SERVICES PROVIDED OVER 20,000 INITIAL EVALUATIONS, INDIVIDUAL AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES TO APPROXIMATELY 6,000 INDIVIDUALS. THE CENTER ALSO PROVIDED MENTAL HEALTH SERVICES TO THE HOMELESS, YOUTH IN THE SCHOOLS, OUTREACH TO INDIVIDUALS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS, AN INTEGRATED HEALTH HOME PROGRAM FOR PEDIATRIC, ADULT PATIENTS WITH MENTAL HEALTH PROBLEMS AND PEER SUPPORT SERVICES THROUGH A MENTAL HEALTH RECOVERY CENTER, MENTAL HEALTH SERVICES TO HAWKEYE COMMUNITY COLLEGE, MENTAL HEALTH RE-ENTRY SERVICES AT THE DEPARTMENT OF CORRECTIONAL SERVICES, AND CONSULTATION AND EDUCATION TO THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,031,255

Program Service Revenue $4,013,845

Investment Income $-1,844

Other Revenue $17,780

TOTAL REVENUE $7,061,036

Expense Breakdown

Grants Paid $13,895

Salaries & Benefits $6,318,209

Fundraising Expenses $0

Program Expenses $5,780,473

Other Expenses $610,521

TOTAL EXPENSES $6,942,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,061,036	$6,886,561	+0.0%
Expenses	$6,942,625	$6,757,634	+0.0%
Net Income	$118,411	$128,927	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$1,994,172

Total Directors

$1,726,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENA BURCH	BOARD MEMBER	1.00	Director	$0	$37,254	$160,650
PAMELA DELAGARDELLE TO 823	BOARD MEMBER & PRESIDENT/CEO- AMHC	1.00	Officer Director	$0	$102,337	$1,082,998
SHARON DROSTE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER FRIEDLY FR 823	BOARD MEMBER & MARKET PRESIDENT- AMHC	1.00	Officer Director	$0	$76,127	$483,184
DENITA GADSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDI HASAN TO 523	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE LANG	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA LAURES	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LAYLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LITTLE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HEIDI NEDERHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
HEMANSHU PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ROLINGER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SHANE SCHELLHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHNE SCHLAMPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN SEELAND	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS EACHUS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$34,165	$184,839
ZACHARY FRENCH	VP FINANCE	1.00	Officer	$0	$16,492	$243,151
STEVEN PALMERSHEIM TO 1221	FORMER VP FIN/CFO UPC & ACO	0.00		$0	$77,246	$528,348

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
2024	No data	No data	No data	No data
2023	$7,061,036	$6,942,625	$4,077,816	$118,411
2022	$6,886,561	$6,757,634	$3,827,402	$128,927
2021	$5,862,000	$6,276,514	$3,801,399	$-414,514
2020	$6,174,201	$5,728,957	$4,795,375	$445,244
2019	$5,418,102	$5,339,818	$4,118,807	$78,284
2018	$4,983,593	$5,139,034	$4,771,077	$-155,441

BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC