Kingman, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mohave Mental Health Clinic Inc, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $19.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $22.0M exceeded revenue, resulting in a 16% operating deficit.
To improve, enhance and promote the emotional well-being of Mohave County residents who experience life-disrupting problems and to strengthen the quality of personal, family and community life.
Seriously Mentally Ill - This program provides psychiatric services, medication management, case management, crisis services, individual & group therapy, peer support, living and vocational skills...
Seriously Mentally Ill - This program provides psychiatric services, medication management, case management, crisis services, individual & group therapy, peer support, living and vocational skills training, supervised residential living and semisupervised residential living-homes. This program continues its health coaching program to provide integrated healthcare services to these individuals with multiple serious conditions. Currently serving 1,200.
The Adult Services Department currently supports approximately 2,121 enrolled members (Non-SMI, GMHSA, Crisis, and Private Pay populations) through the dedication of 33 staff, including four Site...
The Adult Services Department currently supports approximately 2,121 enrolled members (Non-SMI, GMHSA, Crisis, and Private Pay populations) through the dedication of 33 staff, including four Site Supervisors and a Quality Reviewer. Our team delivers a broad range of services under an Open Access enrollment model across all three outpatient clinics. Services are provided both in-office and in the community, and include case management, care management, crisis services, skills training, peer support, living skills, vocational assessment and counseling. These services are offered in individual, family, or group settings.
Children's Program - This program provides psychiatric services; medication management; case management; living skills training; crisis services; individual, family, and group therapy; behavior...
Children's Program - This program provides psychiatric services; medication management; case management; living skills training; crisis services; individual, family, and group therapy; behavior management; SMB treatment; in-home services; in-school services; family support services; summer programs; and behavioral health residential facility for youth and adolescent females ages 5-17. This program continues its infant and toddler interventions, resulting in improved care to very young behavioral health recipients, as well as its Autism services, Transition to Independence Process (TIP), SUD Seven Challenges, and First Episode Psychosis (FEP) programs. Currently serving 1,000.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,003,603 | $24,287,771 | -0.2% |
| Expenses | $21,952,786 | $22,260,003 | 0.0% |
| Net Income | $-2,949,183 | $2,027,768 | -2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Carolyn Stewart | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Sugamele | Board Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sean Osterman | Board Secretary/Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Probst | Board President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Garrett Prado | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dawn Abbott | CEO | 40.00 |
Officer
|
$359,794 | $50,220 | $410,014 |
| Melissa Dixon | Director of Operations | 40.00 |
Officer
|
$115,595 | $29,571 | $145,166 |
| Mohamed Ramadan | Medical Director | 40.00 |
Key Emp
|
$330,650 | $80,436 | $411,086 |
| Caroline Koch | Medical Practioner MD | 40.00 |
Highest
|
$239,189 | $48,379 | $287,568 |
| Steven Korona | Medical Practice Manager | 40.00 |
Highest
|
$195,135 | $47,362 | $242,497 |
| Mary Tulinnye | Medical Practioner NP | 40.00 |
Highest
|
$199,922 | $37,437 | $237,359 |
| Kelleen Stiles | Medical Practioner NP | 40.00 |
Highest
|
$165,435 | $61,806 | $227,241 |
| Dana Zimmermann | Medical Practioner NP | 40.00 |
Highest
|
$177,634 | $42,877 | $220,511 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,003,603 | $21,952,786 | $21,596,980 | $-2,949,183 |
| 2024 | $24,287,771 | $22,260,003 | $26,495,954 | $2,027,768 |
| 2023 | $24,164,766 | $21,874,527 | $25,547,740 | $2,290,239 |
| 2022 | $39,850,457 | $37,332,740 | $25,416,894 | $2,517,717 |
| 2021 | $38,462,416 | $37,387,096 | $23,252,204 | $1,075,320 |
| 2020 | $41,113,193 | $40,178,732 | $23,225,135 | $934,461 |
| 2019 | $38,640,012 | $42,823,431 | $23,810,891 | $-4,183,419 |
| 2018 | $42,644,413 | $43,348,974 | $28,667,891 | $-704,561 |
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