2022-09-30T14:16:09-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 390806445 JOURNEY MENTAL HEALTH CENTER INC JOUR 6082802700 25 KESSEL CT 105 MADISON WI 537116227 KATHLEEN NELSON CHIEF FINANCIAL OFFICER 6082802700 2022-09-23 1 KATHLEEN NELSON 999009999 MIKE HABLEWITZ CPA P01259157 6082744020 2022-09-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TANYA LETTMAN-SHUE 25 KESSEL CT 105 MADISON WI 537116227 23571696 0 X JOURNEYMHC.ORG X 1948 WI BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE IN PERSONS LIVING WITH MENTAL ILLNESS. 12 12 414 24 77520 70475 2276154 1034525 22113065 22266081 254 697 0 129898 24389473 23431201 25898 8715 0 0 18151285 18206928 0 0 4548 4783249 4667677 22960432 22883320 1429041 547881 15758623 12854937 10713603 7242159 5045020 5612778 X IMPROVING PEOPLE'S LIVES BY PIONEERING AND SUSTAINING EFFECTIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES. 0 0 9560712 8715 11547771 COMMUNITY-BASED SERVICES: JOURNEY'S COMMUNITY-BASED SERVICES INCLUDE FOUR STATE CERTIFIED COMMUNITY SUPPORT PROGRAMS THAT EMPLOY THE PRINCIPLES OF ASSERTIVE COMMUNITY TREATMENT, CONSIDERED A HIGHLY EFFECTIVE COMMUNITY-BASED TREATMENT INTERVENTION ENABLING INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO LIVE NON-RESTRICTIVELY IN THE COMMUNITY. OTHER PROGRAMS IN JOURNEY'S COMMUNITY-BASED SERVICES DIVISION ARE SPECIFIC TO CERTAIN POPULATIONS INCLUDING SCHOOL AGE CHILDREN WITH TRAUMA, FAMILIES AT-RISK FOR LOSING THEIR CHILDREN DUE TO DRUGS/VIOLENCE, AND TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE. 4650233 0 6027205 CLINIC-BASED SERVICES: JOURNEY'S CLINIC-BASED SERVICES HELP INDIVIDUALS WITH MENTAL HEALTH AND CO-OCCURRING SUBSTANCE USE DISORDERS THROUGH PSYCHIATRY AND GROUP SERVICES, MEDICATION MANAGEMENT, AND INTEGRATED PHYSICAL HEALTH CARE. JOURNEY ALSO SERVES CHILDREN STRUGGLING WITH PSYCHIATRIC STABILITY. JOURNEY OFFERS CULTURALLY SPECIFIC SERVICES TO AFRICAN AMERICANS AND LATINO POPULATIONS. EVIDENCE-BASED PRACTICES EMPLOYED INCLUDE COGNITIVE BEHAVIORAL THERAPY AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY. ADDITIONALLY, JOURNEY ALSO OFFERS CLINICAL ASSESSMENTS FOR INTOXICATED DRIVERS. 4201735 0 4677916 EMERGENCY SERVICES: JOURNEY'S EMERGENCY SERVICES SERVE INDIVIDUALS IN AN EMERGING MENTAL HEALTH CRISIS BY OFFERING 24/7/365 CRISIS HOTLINE, CRISIS INTERVENTION AND STABILIZATION TEAMS; A NON-RESTRICTIVE EMERGENCY DETENTION FACILITY; A POST-CRISIS STEP DOWN FACILITY; AND A COMMUNITY SERVICES REFERRAL PROGRAM TO HELP INDIVIDUALS OVERCOME HARDSHIPS, SUCH AS LOSS OF HOUSING, AFTER A CRISIS. CARE PROVIDED IS CLINICALLY COMPETENT, TRAUMA-INFORMED, AND INCLUSIVE IN ALL FACETS. 174661 0 13189 OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES PROVIDED BY JOURNEY WOODS END AND BAY SIDE PLACE. 174661 0 13189 18587341 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 49 0 414 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KATHLEEN NELSON 6082802700 25 KESSEL CT STE 105 MADISON WI 537116227 JAMES CHRISTENSEN CHAIR 1.00 X X 0 0 0 MARY WRIGHT VICE CHAIR 1.00 X X 0 0 0 SAM KELLER SECRETARY 1.00 X X 0 0 0 HOWARD GESBECK TREASURER 1.00 X X 0 0 0 CONNIE WALKER DIRECTOR 1.00 X 0 0 0 MARCIA HANSEN DIRECTOR 1.00 X 0 0 0 DEEPA PAL DIRECTOR 1.00 X 0 0 0 HEIDI PANKOKE DIRECTOR 1.00 X 0 0 0 KRISTI PAPCKE-BENSON DIRECTOR 1.00 X 0 0 0 MARTIN CROAK DIRECTOR 1.00 X 0 0 0 CHARLES TUBBS SR DIRECTOR 1.00 X 0 0 0 SHIA YANG DIRECTOR 1.00 X 0 0 0 LYNN BRADY PRESIDENT/CEO (THRU JULY) 40.00 X 105159 0 12839 KATHLEEN NELSON CHIEF FINANCIAL OFFICER 40.00 X 129739 0 8235 TANYA LETTMAN-SHUE PRESIDENT/CEO (BEG JUNE) 40.00 X 129602 0 25596 KAREN MILNER CHIEF MEDICAL OFFICER 40.00 X 251073 0 15872 SHEILA THAKOR PHYSICIAN 32.00 X 232274 0 19881 COLLEEN CLARK BUSS CHIEF HUMAN RESOURCES OFFICER 40.00 X 115740 0 11862 KELLIE TREPTON ADVANCED PRACTICE NURSE PRESCRIBER 40.00 X 120555 0 11782 DAVID BERTRAND CHIEF OPERATING OFFICER 40.00 X 111607 0 14620 ARMANDO HERNANDEZ MORALES CHIEF DIVERSITY OFFICER 40.00 X 116381 0 7352 1312130 0 128039 17 0 1 0 0 261820 528503 244202 1034525 COMMUNITY-BASED SERVICES 621420 11547771 11547771 CLINIC-BASED SERVICES 621420 6027205 6027205 EMERGENCY SERVICES 621420 4677916 4677916 TRAINING INCOME 611430 13189 13189 22266081 697 697 253564 140495 113069 113069 77520 35549 16829 16829 16829 23431201 22266081 77520 53075 8715 8715 678115 311097 367018 14587105 12221154 2365951 576916 473629 103287 1248183 1024718 223465 1116609 916700 199909 41911 41911 46600 46600 183964 99305 84659 80770 44934 35097 739 819897 609662 208186 2049 457648 296580 159308 1760 1290792 1222151 68641 285175 273282 11893 372365 364076 8289 52610 23475 29135 588823 540081 48742 199821 119035 80786 ORGANIZATIONAL DUES 33403 14952 18451 TAXES 20845 20845 BAD DEBT EXPENSE 14150 14150 178903 23795 155108 22883320 18587341 4291431 4548 4786290 2850693 94789 158599 443817 324913 2158038 1390868 280962 257599 13313913 5860098 7636513 7453815 358214 418450 15758623 12854937 2335757 1708659 614742 88789 177467 176060 5438475 5058052 2147162 210599 10713603 7242159 X 4855226 5302811 189794 309967 5045020 5612778 15758623 12854937 X 547881 19877 X 0 1 X 1 1 1 X 4247299 3882139 395210 2276154 1034525 11835327 4247299 3882139 395210 2276154 1034525 11835327 11835327 3570 2042 1834 254 80418 88118 60478 79814 52814 69282 71475 333863 12257308 92106273 0.96560 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 111909 21262 4273 1385 127513 109207 6931 4229 111909 99158 14226 4177 109207 105458 -1934 4366 99158 94341 15665 4548 105458 0.79250 0.20750 1 0 1072000 1072000 7298256 2866219 4432037 477289 349240 128049 1621687 1462314 159373 2844681 1182325 1662356 7453815 PROVISION FOR CONTRACT REPAYMENT 210599 210599 PART IV, LINE 2B: JOURNEY MAINTAINS FUNDS HELD FOR CLIENT PERSONAL ACCOUNTS. THE CLIENT FUNDS LIABILITY OF $176,060 AS OF DECEMBER 31, 2021, REPRESENTS ACTUAL AMOUNTS HELD FOR CLIENTS. PART V, LINE 4: JOURNEY'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS HELD BY THE MADISON COMMUNITY FOUNDATION (THE FOUNDATION) ESTABLISHED FOR CONTINUED PROGRAM SUPPORT. 1 CASH GRANTS FOR FOOD, CLOTHING, HOUSEHOLD GOODS, FITNESS REGISTRATIONS, TUITION, AND OTHER ITEMS TO AID IN RECOVERY 69 8715 PART I, LINE 2: JOURNEY MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE OF PROGRAM FUNDING SOURCE REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 KAREN MILNER CHIEF MEDICAL OFFICER 251073 0 0 0 0 0 15017 0 855 0 266945 0 0 0 SHEILA THAKOR PHYSICIAN 232274 0 0 0 0 0 14018 0 5863 0 252155 0 0 0 TANYA LETTMAN-SHUE PRESIDENT/CEO (BEG JUNE) 129602 0 0 0 0 0 8282 0 17314 0 155198 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF JOURNEY'S FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A SEVERAL RESOURCES ARE USED TO ESTABLISH COMPENSATION OF JOURNEY'S PRESIDENT/CEO INCLUDING COMPENSATION SURVEYS/STUDIES, AN INDEPENDENT COMPENSATION CONSULTANT, AND THE FORM 990 OF SIMILAR ORGANIZATIONS. THE COMPENSATION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND APPROVED BY THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 JOURNEY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 19,877. BAY SIDE PLACE LLC 702 W MAIN ST MADISON WI 537151424 272998909 REAL ESTATE LEASING WI 126911 983472 JOURNEY MENTAL HEALTH CENTER INC JOURNEY WOODS END LLC 25 KESSEL CT STE 105 MADISON WI 537116227 811430794 REAL ESTATE LEASING WI 480281 4840714 JOURNEY MENTAL HEALTH CENTER INC