2021-04-13T06:18:28-07:00 2020-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-07-01 371453409 The Menninger Clinic MENN 7132755000 12301 Main Street Houston TX 77035 Armando Colombo President & CEO 2021-04-13 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Armando Colombo 12301 Main Street Houston TX 77035 52959570 false X www.menningerclinic.com X 2002 TX The Menninger Clinic provides specialty inpatient psychiatric hospital services that include programs for adults, young adults, and adolescents using evidence-based, contemporary, and psychodynamic treatment approaches. 17 16 515 16 0 9249039 5257443 52307198 47667723 3473 13798 5846 20606 61565556 52959570 1070718 1307422 0 32507939 34302765 0 0 26144018 27097503 59722675 62707690 1842881 -9748120 62304355 60618184 20480346 28263448 41824009 32354736 X Menninger is a world leader in psychiatric treatment, research and education. false false 8921501 4250770 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. The outpatient assessments team takes a look at the questions posed by you and the medical, genetic, psychological and social issues that may affect your current situation, health and well-being.We offer a range of outpatient therapy services for children, adolescents, adults, couples and families at The Menninger Clinic, including: Individual, group, marital and family psychotherapy, dialectical behavior therapy, cognitive behavioral therapy, psychological testing, substance abuse assessment, counseling and education, and vocational assessment and education plus career counseling. 8125366 9283174 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. This inpatient treatment program lasts six to eight weeks.The Houston-based program is designed for young adults who struggle with one or more mental health issues, especially those co-occurring with addiction or substance abuse, including: mood disorders such as depression or bipolar disorder, anxiety, post-traumatic stress disorder (PTSD), gender identity and sexual issues, emerging personality disorders such as borderline and narcissistic, attention-deficit disorder (ADD), dysfunctional reactions to developmental and life problems, self-harm behavior such as cutting, past suicide attempts or ideation, and self-esteem issues. 7836839 8553992 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. The CPAS also works with patients who require a comprehensive assessment or second opinion. Our patients in the program for stabilization struggle with a variety of issues, including depression, anxiety, mania and cognitive issues.The program offers two distinct services:(1) stabilization for acute symptoms and discharge planning and (2) comprehensive assessment, diagnosis and recommendations for next steps. 29595347 1307422 25579787 54479053 true true false false false false false false false true true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true true true false false true 63 0 true 515 true false false false false false false false 0 false false false false false false false X 17 16 false false true false true true true true true false false true true true true true true true true false X Claire Rincon 7132755000 12301 Main Street Houston TX 77035 X Jonathan Stevens Ch Child/ Adol 40.00 0.00 X 371714 0 37588 Antonio Gaglio CFO/In CEO 9/19 40.00 3.00 X 345169 0 30997 Edward Poa Ch Inpt Serv 40.00 0.00 X 326060 0 37953 John Oldham Chief of Staff 40.00 0.00 X 275282 0 21311 Stephanie Cunningham VP Bus Dev 40.00 0.00 X 181986 0 27468 Nancy A Palyo AVP Patient Care 40.00 0.00 189541 0 9542 Matthew White Estey Program Director 40.00 0.00 182272 0 13506 Andrea Preisinger Vice Pres HR 40.00 0.00 X 167856 0 20026 Tina M Baugh Director of IT 40.00 0.00 172615 0 14654 Michael Bennett CNO 40.00 0.00 X 170284 0 10165 Juanice Middleton Colwell Director Pharmacy 40.00 0.00 160148 0 19836 John E Gomolka AVP Facilities 40.00 0.00 151733 0 26610 Armando Colombo Pres & CEO 9/19 40.00 3.00 X X 155000 0 5674 Jeff Paine Chairman 2.00 1.00 X X 0 0 0 Laura J Cassidy VP, Value Care 2.00 0.00 X X 0 0 0 Linda D Jones Chair Audit/Fin 2.00 0.00 X X 0 0 0 Harvey Kurzweil Chair, Dev/Plan 2.00 0.00 X X 0 0 0 Alan I Abramson Director 2.00 0.00 X 0 0 0 Ronald P Cuenod Director 2.00 1.00 X 0 0 0 Melanie Gray Director 2.00 0.00 X 0 0 0 John C Kerr Director 2.00 0.00 X 0 0 0 Carolyn Dineen King Director 2.00 0.00 X 0 0 0 Kate Lykes Director 2.00 0.00 X 0 0 0 John McKelvey Director 2.00 1.00 X 0 0 0 Walt Menninger Director 2.00 1.00 X 0 0 0 Genevieve O' Sullivan Director 2.00 0.00 X 0 0 0 Susan Sportsman Director 2.00 0.00 X 0 0 0 Ann G Trammell Director 2.00 0.00 X 0 0 0 Huda Zoghbi Director 2.00 0.00 X 0 0 0 2849660 275330 62 false true false Baylor College of Medicine 1 Baylor Plaza Houston TX 77030 Clinic Faculty 7877813 Cumberland Consulting Group 2550 Meridian Blvd Franklin TN 37067 Health info services 1797355 Tellepsen Builders 777 Benmar St Suite 400 Houston TX 77060 Architecture 1694188 Briggs & Caldwell 9801 Westheimer Houston TX 77042 Marketing Services 354169 Westlake Consulting PO Box 1252 Sugarland TX 77487 Consulting Services 304500 27 5257443 5257443 Patient services 621990 47667723 47667723 47667723 203 203 0 0 0 13595 13595 13595 13595 0 0 0 Other income 900099 20606 20606 20606 52959570 47667723 34404 X 1307422 1307422 0 0 0 2184533 1559299 625234 0 25845999 22423594 3422405 697213 597650 99563 3482834 3077755 405079 2092186 1825586 266600 0 209417 209417 0 0 0 0 14687191 13150409 1536782 388812 388812 1302985 984662 318323 906486 665332 241154 0 1403410 1376409 27001 341222 138602 202620 0 142134 121486 20648 738269 708440 29829 0 3795567 3642211 153356 563447 540681 22766 Uncollectible amount 703083 674676 28407 Food 684040 684040 Pharmacy 628390 628390 Recruitment 188994 1341 187653 414056 371068 42988 62707690 54479053 8228637 0 82830 82289 687515 2450117 0 1855588 1810257 0 0 0 234103 162111 489177 470070 86911518 32791671 53992888 54119847 0 0 0 0 4962254 1523493 62304355 60618184 3790632 4592500 249772 15745134 14933016 2000000 944580 6488160 20480346 28263448 X 41824009 32354736 41824009 32354736 62304355 60618184 X -9748120 278847 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50740944 9525563 1293985 4533615 57026877 54331234 3033637 2089680 8713607 50740944 43993950 12038684 3035397 4736797 54331234 44718375 1180868 5315863 7221156 43993950 46922351 3797075 -1973709 4027342 44718375 0.46580 0.48910 0.04510 false true true 5201574 5201574 39750855 8415130 31335725 26162993 15715080 10447913 15796096 8661461 7134635 54119847 Derivative Agreements 87562 Patient deposits/refunds payable 900776 Paycheck Protection Program Loan 5499822 6488160 60363144 12661017 12661017 47702127 5257443 5257443 52959570 64393730 6943483 6943483 57450247 5257443 5257443 62707690 Part V, Line 4: Intended uses of the endowment fund. Earnings on endowment funds are used to carry out the Menninger Clinic's mission of providing charitable support for clinical and educational purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of MC Foundation $12085763 Unrealized investment losses of MCF $511609 Investment management fees of MCF $-215202 Change in value of derivative agreement $278847 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from MCF to Clinic $5257443 Direct donor benefit expense of MCF $0 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of MCF $6943483 Direct donor benefit expense of MCF $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from MCF to Clinic $5257443 Investment management fees of MCF $0 true true true X false true true true false true true 3 124 3342358 3342358 0.05330 3 124 3342358 3342358 0.05330 1 242 581688 581688 0.00930 1 242 581688 581688 0.00930 4 366 3924046 3924046 0.06260 true 710185 true true 1 1 The Menninger Clinic 12301 Main Street Houston TX 77035 www.menningerclinic.com 100144 X Freestanding psychiatric hospital 1 The Menninger Clinic 1 false false true X X X X X X X X X 18 true false false true X www.menningerclinic.com X true 18 true www.menningerclinic.org/about/community-engagement false false true X 200.0000 X X X true true X X X X true X menningerclinic.org/for-patients/financi X menningerclinic.org/for-patients/financi X menningerclinic.org/for-patients/financi X X X X X X true X false true false false Facility: The Menninger Clinic - Part V, Section B, Line 5 Menninger surveyed patients in order to obtain input regarding barriers with obtaining care and needs specific to the patient populations served by Menninger. Input was also solicited regarding changes Menninger should make to improve health of the inpatients served by the organization. A total of 43 surveys were gathered. In addition, Menninger obtained input from 13 key stakeholders representing public health, mental health providers, universities, other hospitals providing psychiatric care, local government, and state and national organizations focused on mental health. Stakeholders were identified for input specific to inpatient or outpatient services. Facility: The Menninger Clinic - Part V, Section B, Line 11 Please refer to the Implementation Strategy found at www.menningerclinic.org/about/community-engagement Facility: The Menninger Clinic - Part V, Section B, Line 15e An individual who has been classified as "financially indigentX and who requests inpatient or outpatient psychiatric care at The Menninger Clinic shall be processed in accordance with the charity care policy and are not charged for their provided care. Contact information for non profits is provided verbally - it is not written in the policy. Facility: The Menninger Clinic - Part V, Section B, Line 16j In an effort to notify members of the community about the availability of financial assistance, the Clinic also publicizes the policy by providing information on the availability of financial assistance for medically necessary care with the following community agencies:a) Texas Childrens Pediatric Associates (TCPA) Project Medical Home practicesb) The Gathering Placec) Meadows Mental Health Policy Instituted) Baylor College of Medicinee) National Alliance for Mental Illness - Houstonf) Mental Health America of Greater Houstong) Depression Bipolar Support Alliance Houston Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense The amount of bad debt expense recorded each period and the resulting adequacy of the allowance at the end of each period are determined using a combination of historical loss experience and customer by customer analysis of account receivable balances each period. Part III, Line 4 - Bad Debt Expense See page 11 of the attached financial statements. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients Any covered services provided to individuals covered under the financial assistance policy will be at no cost to the patient/guarantor. As such, no extra-ordinary collection actions will occur on emergency or medically necessary services to individuals covered under the financial assistance policy. Part VI, Line 2 - Needs Assessment Annual community needs assessment reports from local agencies, leadership and participation in trade organizations, internal customer service and satisfaction data and market analysis through business development department. Part VI, Line 3 - Patient Education of Eligibility for Assistance Information is discussed before/during the admission process. Part VI, Line 4 - Community Information Local, regional, and national patients suffering from mental illness who qualify according to the admission criteria. There are no geographic or demographic limitations for our service area. Part VI, Line 4 - Community Building Activities N/A Part VI, Line 5 - Promotion of Community Health Continuing education programs in the local, regional, and national market and clinical presentations; active membership and/or leadership in trade organizations. Part VI, Line 6 - Affilated Health Care System N/A Part VI, Line 7 - States Filing of Community Benefit Report TX Part VI - Additional Information Schedule H, Part V, Line 22Other Billing Determination of Individuals Without InsuranceFacility: Menninger ClinicPatients eligible for financial assistance are not charged for their care theirfull care is free. true Alley Theatre 615 Texas Ave Houston TX 77002 741143076 501(c)(3) 200000 0 Improve Arts Learning/ SEL Strategy Connect Community 6700 Bellaire Blvd Houston TX 77074 760009637 501(c)(3) 185000 0 Bridge Up Galveston ISD 3904 Ave T Galveston TX 77550 746000921 170(c)(1) 178000 0 Students' social & emotional comp New Caney ISD 21580 Loop 494 New Caney TX 77357 746019972 170(c)(1) 146000 0 Social Emotional Learning Pasadena ISD 1515 Cherrybrook Ln Pasadena TX 77502 746001850 170(c)(1) 175000 0 Bridge Up Model Spring Branch Education Fdn 955 Campbell Rd 206 Houston TX 77024 760392316 501(c)(3) 150000 0 Community Mental Health Support The Council on Recovery 303 Jackson Hill Street Houston TX 77007 741173235 501(c)(3) 80000 0 Encouraging Healthy Choices 7 0 Grantmaker's Description of How Grants are Used Through one-year Magic Grants, BridgeUp aims to add value to both school and after-school initiatives by bringing a focus on mental health via innovative collaborations between community organizations and middle and high schools. BridgeUp seeks measurable, evidence-based approaches that will improve the overall health status, as well as academic achievement of these youth. Grants are for one year of funding, with a six-month review and a full evaluation due at the end of the grant period. X X X X X true false false false false false false false false Andrea Preisinger Vice Pres HR 167856 5128 14898 187882 Antonio Gaglio CFO/In CEO 9/19 345169 7808 23189 376166 Armando Colombo Pres & CEO 9/19 150254 4746 5674 160674 Edward Poa Ch Inpt Serv 316430 9630 23176 14777 364013 John E Gomolka AVP Facilities 151733 4724 21886 178343 John Oldham Chief of Staff 266390 8892 21311 296593 Jonathan Stevens Ch Child/ Adol 312000 59714 23176 14412 409302 Juanice Middleton Colwell Director Pharmacy 160148 4938 14898 179984 Matthew White Estey Program Director 127150 55122 5516 7990 195778 Michael Bennett CNO 169931 353 2175 7990 180449 Nancy A Palyo AVP Patient Care 189541 1552 7990 199083 Stephanie Cunningham VP Bus Dev 181986 5645 21823 209454 Tina M Baugh Director of IT 172615 5827 8827 187269 A Harris Co Cult Ed Fac 760337885 2010-12-23 21000000 Construction of Hlth Facility false false true A 5670000 21000000 420520 20579480 2012 false false true true A false false false false false false true A false false false false true BBVA Compass 8.5000 false false false false false A true Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. The CPAS also works with patients who require a comprehensive assessment or second opinion. Our patients in the program for stabilization struggle with a variety of issues, including depression, anxiety, mania and cognitive issues.The program offers two distinct services:(1) stabilization for acute symptoms and discharge planning and (2) comprehensive assessment, diagnosis and recommendations for next steps. OTHER PROGRAM SERVICES 5: The Adolescent Treatment Program treats adolescents ages 12-17 who have complex psychiatric disorders co-occurring disorders, that is, a psychiatric disorder coupled with substance abuse or dependence. The programs interdisciplinary treatment team stabilizes acute symptoms to help identify core issues and determine next steps in treatment. The team offers in-depth assessments when an adolescent's diagnosis is unclear or a second opinion is needed. The team administers extensive psychological testing, and neuropsychological testing is also available. OTHER PROGRAM SERVICES 6: Pathfinder is a Community Integration program designed to provide therapeutic support to clients with a history of mental illness. Clients receive individual, family and group therapies to create a highly individualized approach to treatment. Additionally, clients are offered a choice of either living with additional therapeutic support in the Pathfinder apartment or in the more independent and self-directed day program. OTHER PROGRAM SERVICES 7: Menninger 360, a service that offers a private psychiatric assertive community treatment team in Texas. The team is a mobile mental health group of professionals who help clients work toward independence while developing and practicing skills to manage their mental health concerns and achieve their goals. OTHER PROGRAM SERVICES 8: 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. The outpatient assessments team takes a look at the questions posed by you and the medical, genetic, psychological and social issues that may affect your current situation, health and well-being.We offer a range of outpatient therapy services for children, adolescents, adults, couples and families at The Menninger Clinic, including: Individual, group, marital and family psychotherapy, dialectical behavior therapy, cognitive behavioral therapy, psychological testing, substance abuse assessment, counseling and education, and vocational assessment and education plus career counseling. OTHER PROGRAM SERVICES 9: Eating Disorders Services: Our eating disorders services are designed to support Menninger patients who have a co-existing eating disorder or whose eating-disorder behaviors have resurfaced during inpatient treatment for major depression, anxiety or other mental illness. OTHER PROGRAM SERVICES 10: The Gathering Place: In the fall of 2010, The Gathering Place, a psychosocial clubhouse, joined the array of Menninger programs. It is located about one mile from The Menninger Clinic. The Gathering Place provides free psychosocial rehabilitative services to more than 300 clubhouse members with severe and persistent mental illness. The most prevalent diagnoses among our members are schizophrenia, schizoaffective disorder, bipolar disorder and depression. The program provides support to its adult members through: vocational skills training, employment assistance, a wellness program, and recreational and social activities. OTHER PROGRAM SERVICES 11: Professional Assessments: An inpatient Professional Assessment at Menninger is a diagnostic service designed to assess individuals struggling with issues including: drug or alcohol addiction, psychiatric and co-occurring disorders, sexual boundary violations, disruptive behavior in the workplace, and career stress and burnout. The clinic also made a grant to its related organization, The Menninger Clinic Foundation. OTHER PROGRAM SERVICES 12: Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization's bylaws were amended effective August 1,2019 to provide that each Member has the right to appoint a Menninger Clinic Director (a "Member Director") and to change or replace the Member Director on an annual basis, and that the John M. O'Quinn Foundation has the right to appoint a Menninger Clinic Director (a "Foundation Director") and to change or replace the Foundation Director on an annual basis. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Menninger Clinic Membership Foundation and Baylor College of Medicine are the only Members of the Clinic. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Menninger Clinic Membership Foundation appoints 6 Directors of the board of the Clinic and one Member Director. Baylor College of Medicine appoints 3 Directors of the board of the Clinic and one Member Director. The John M. O'Quinn Foundation appoints one Foundation Director. The remaining 6 Directors of the board are selected by a nominating committee of a cross section of board members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The board of The Menninger Clinic Inc. (of Kansas) and the Trustees of the Baylor College of Medicine are corporate members who have the authority to approve Directors of the board of The Menninger Clinic. In the event there is a substantial change in business operations/purpose they also must approve this change. Form 990, Part VI, Line 11b: Form 990 Review Process The CEO and staff review the Form 990 prior to providing a copy to the entire board and filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual disclosure by members of the board of directors of any potential conflict of interest is required. Review of accounting transactions and contractual agreements for potential instances of conflict of interest is conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Human Resources department collects compensation data for similar positions in similar type organizations in the market area. In addition, independent consultants have reviewed corporate officer compensation and determined such compensation to be fair. This information is reported to the board of directors, who makes the final determination of compensation for officers. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See above process described in the response for 15a which is also followed for these individuals. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. 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