2019-08-08T13:34:53-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 390806445 JOURNEY MENTAL HEALTH CENTER INC JOUR 6082802700 25 KESSEL CT NO 105 MADISON WI 537116227 ALAN ZOELLNER CHIEF FINANCIAL OFFICER 6082802700 2019-07-11 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2019-07-11 09:33:15 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z ALAN ZOELLNER 25 KESSEL CT NO 105 MADISON WI 537116227 26170307 0 X WWW.JOURNEYMHC.ORG X 1948 WI BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PERSONS LIVING WITH MENTAL ILLNESS. 11 11 470 20 199012 67889 4247299 3882139 22365143 22286126 20494 2042 0 0 26632936 26170307 13300 16891 0 0 20086939 20986112 0 0 255064 6614306 6110999 26714545 27114002 -81609 -943695 12461553 11872356 8660060 9016492 3801493 2855864 IMPROVING PEOPLE'S LIVES BY PIONEERING AND SUSTAINING EFFECTIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 0 0 10516412 15523 9516729 JOURNEY'S COMMUNITY-BASED SERVICES PROGRAMS 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 CHILDRE DUE TO DRUGS/VIOLENCE, TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE, AND HMONG AND SOUTHEAST ASIANS LIVING WITH PTSD. 6737857 919 7538383 JOURNEY'S CLINIC-BASED SERVICES HELPS ADULTS, AGE 18 AND OVER, 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, LATINO POPULATIONS, AND THE HMONG POPULATION. EVIDENCE-BASED PRACTICES EMPLOYED INCLUDE COGNITIVE BEHAVIORAL THERAPY AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). ADDITIONALLY, JOURNEY ALSO OFFERS CLINICAL ASSESSMENTS FOR INTOXICATED DRIVERS. 4698750 291 4758501 JOURNEY'S EMERGENCY SERVICE PROGRAMS SERVE ADULTS, AGE 18 AND OVER, IN AN EMERGING MENTAL HEALTH CRISIS BY OFFERING 24/7/365 YEAR AROUND 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. 232454 158 273501 232454 158 273501 22185473 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 470 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X ALAN ZOELLNER 6082802700 25 KESSEL CT STE 105 MADISON WI 537116227 MARY WRIGHT CHAIR 1.00 X X 0 0 0 JAMES CHRISTENSEN VICE CHAIR 1.00 X X 0 0 0 SAM KELLER TREASURER 1.00 X X 0 0 0 MARTIN CROAK DIRECTOR 1.00 X 0 0 0 HOWARD GESBECK DIRECTOR 1.00 X 0 0 0 RON LUSKIN DIRECTOR 1.00 X 0 0 0 KRISTI PAPCKE-BENSON DIRECTOR 1.00 X 0 0 0 LAURA ROSE DIRECTOR 1.00 X 0 0 0 CHONG VANG DIRECTOR 1.00 X 0 0 0 ROBIN GATES DIRECTOR 1.00 X 0 0 0 HEIDI PANKOKE DIRECTOR 1.00 X 0 0 0 CONNIE WALKER DIRECTOR 1.00 X 0 0 0 RICHELLE ANHALT DIRECTOR 1.00 X 0 0 0 MARCIA HANSEN DIRECTOR 1.00 X 0 0 0 LYNN BRADY PRESIDENT/CEO 40.00 X 164299 0 26982 ALAN ZOELLNER CHIEF FINANCIAL OFFICER 40.00 X 124924 0 8427 KAREN NEITZEL CHIEF OPERATING OFFICER 40.00 X 109742 0 17562 KAREN MILNER MEDICAL DIRECTOR 40.00 X 247865 0 16557 KIMBERLY NESTLER PHYSICIAN 40.00 X 129671 0 7780 SHEILA THAKOR PHYSICIAN 32.00 X 166867 0 16262 JANTINA VONK PHYSICIAN 40.00 X 158924 0 9535 LAUREN GREEN PHYSICIAN 40.00 X 140017 0 8401 1242309 0 111506 16 0 1 0 0 210385 3364857 306897 29160 3882139 COMMUNITY-BASED SERVICES 621420 9516729 9516729 CLINIC-BASED SERVICES 621420 7538383 7538383 EMERGENCY SERVICES 621420 4758501 4758501 RENTAL INCOME 531120 199012 199012 273501 273501 22286126 2042 2042 26170307 22087114 199012 2042 16891 16891 451936 370172 78918 2846 16868344 13808576 2953553 106215 726379 594608 127197 4574 1611939 1319555 282234 10150 1327514 1086726 232429 8359 167915 167915 44750 44750 1476364 1457294 6074 12996 133101 73009 21557 38535 1209460 982207 203405 23848 335858 207550 99214 29094 1116465 1007057 103817 5591 482186 435897 45607 682 33279 31825 1179 275 75229 10396 64833 804759 665788 131613 7358 146081 90176 55897 8 DUES 54901 19447 30921 4533 BAD DEBT EXPENSE 20407 20407 10244 8299 1945 27114002 22185473 4673465 255064 370960 200541 62132 111247 57722 29830 2204472 2187277 50000 0 143431 177527 12984105 3917329 9467378 9066776 105458 99158 12461553 11872356 1964761 2335572 36187 182537 176959 182657 6482153 6315726 8660060 9016492 X 3669570 2712644 112399 123696 19524 19524 3801493 2855864 12461553 11872356 X -943695 -1934 X 0 1 X 1 0 X 14880659 15355670 18562420 4247299 3882139 56928187 14880659 15355670 18562420 4247299 3882139 56928187 56928187 1823 4457 12159 3570 2042 24051 31382 23753 21771 60478 79814 217198 57169436 60809100 0.99580 0.99750 X 0 1 X 105458 -1934 4366 99158 94341 15665 4548 105458 94116 4884 4659 94341 100354 -1540 4698 94116 101822 4438 4757 1149 100354 0.79000 0.20000 0.01000 1 0 1138000 1138000 6973027 2204747 4768280 477165 201124 276041 1598883 1211300 387583 2797030 300158 2496872 9066776 PART IV, LINE 2B: THE CUSTODIAL ACCOUNT LIABILITY OF $182,657 AS OF DECEMBER 31, 2018, REPRESENTS FUNDS HELD BY JOURNEY FOR CLIENTS' PERSONAL ACCOUNTS. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT JOURNEY'S GENERAL ACTIVITIES. 1 FOOD, CLOTHING, HOUSEHOLD GOODS, FITNESS REGISTRATIONS, TUITION, AND OTHER ITEMS TO AID IN RECOVERY 59 15846 1045 FAIR MARKET VALUE FOOD, CLOTHING, HOUSEHOLD GOODS, FITNESS REGISTRATIONS, TUITION, AND OTHER ITEMS. PART I, LINE 2: JOURNEY MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE OF PROGRAM FUNDING SOURCE REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 LYNN BRADY PRESIDENT/CEO 164299 0 0 0 0 0 9858 0 17124 0 191281 0 0 0 KAREN MILNER MEDICAL DIRECTOR 247865 0 0 0 0 0 14872 0 1685 0 264422 0 0 0 SHEILA THAKOR PHYSICIAN 166867 0 0 0 0 0 10012 0 6250 0 183129 0 0 0 JANTINA VONK PHYSICIAN 158924 0 0 0 0 0 9535 0 0 0 168459 0 0 0 X 3000 COST OR SELLING PRICE X 1 6000 RESALE VALUE X 2 20160 COST OR SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN B. 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 MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. JOURNEY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELP BY MCF -1,934. BAY SIDE PLACE LLC 702 W MAIN ST MADISON WI 537151424 272998909 REAL ESTATE LEASING WI 133797 1150981 JOURNEY MENTAL HEALTH CENTER INC JOURNEY WOODS END LLC 25 KESSEL CT STE 105 MADISON WI 537116227 811430794 REAL ESTATE LEASING WI 449726 5062724 JOURNEY MENTAL HEALTH CENTER INC JOURNEY CARE MANAGEMENT LLC 25 KESSEL CT STE 105 MADISON WI 537116227 462104467 SERVICES FOR CUSTOMERS SUBSIDIZED BY GOVERNMENT FUNDS WI 0 0 JOURNEY MENTAL HEALTH CENTER INC