2018-05-09T15:24:22-07:00 2017-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2016-07-01 371453409 The Menninger Clinic MENN 7132755000 12301 Main Street Houston TX 77035 Antonio Gaglio Interim Pres & CEO 2018-05-09 true Jody Blazek P00072674 7134395739 X 2016 2022-09-23 18:48:47Z Antonio Gaglio 12301 Main Street Houston TX 77035 58163426 false 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. 14 13 507 0 5447734 6482726 55755184 51673972 5203 6728 0 61208121 58163426 552443 1209316 0 31459188 31106901 0 118050 28004352 26027169 60015983 58343386 1192138 -179960 67864940 66209946 26848743 25044043 41016197 41165903 X Menninger is a world leader in psychiatric treatment, research and education. false false 10949211 12516581 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. 9987050 10988014 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: stabilization for acute symptoms and discharge planning and comprehensive assessment, diagnosis and recommendations for next steps. 8163636 9186782 The Hope Program for Adults at The Menninger Clinic helps adults with complex psychiatric issues that have hindered their capacity to meet important vocational, personal and interpersonal goals.The intensive hospital-based program offers a comprehensive approach to treat men and women with: Mood disorders, including major depressive and bipolar disorders,Anxiety disorders such as generalized and social anxiety disorders, Substance abuse or other addiction disorders, Personality disorders, such as borderline, narcissistic or dependent, Psychotic disorders beyond the acute phase of stabilization, and Trauma-related disorders. 23512717 1209316 18982595 52612614 true true false false false false false false false true true false false true 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 true false false false false false false true true true false false true 81 0 true 507 true false false false false false false false false 0 false false false false false false false false false false X 14 13 true false false false true true false true true false false true true true true true true true true false X Antonio Gaglio 7132755000 12301 Main Street Houston TX 77035 X Robert C Wilson III Chairman 1.00 0.00 X X 0 0 0 Alan I Abramson Director 1.00 0.00 X 0 0 0 Kelly Hackett Director 1.00 1.00 X 0 0 0 Maureen O Hackett Director 1.00 0.00 X 0 0 0 Linda D Jones Director 1.00 0.00 X 0 0 0 John C Kerr Director 1.00 0.00 X 0 0 0 Laura J Kissel Director 1.00 0.00 X 0 0 0 Harvey Kurzweil Director 1.00 0.00 X 0 0 0 F Allen Lyons Director 1.00 0.00 X 0 0 0 Jeff Paine Director 1.00 0.00 X 0 0 0 Judson W Robinson III Director 1.00 0.00 X 0 0 0 Susan Sportsman RN Phd Director 1.00 0.00 X 0 0 0 Ann G Trammell Director 1.00 0.00 X 0 0 0 C Edward Coffey MD CEO 40.00 1.00 X X 569459 0 36249 Michael Justin Coffey CIO 40.00 0.00 X 335421 0 33540 Edward Poa Ch Inpt Serv 40.00 0.00 X 338457 0 34200 Jonathan Stevens Ch Child/ Adol 40.00 0.00 X 344328 0 33629 Antonio Gaglio CFO 40.00 1.00 X 255903 0 27006 Avni Cirpili CNO 40.00 0.00 X 255710 0 11535 Tina M Baugh Director of IT 40.00 0.00 X 180271 0 28754 Andrea J Preisinger VP of HR 40.00 0.00 X 172638 0 14453 Stephanie A Cunningham VP Business Dev 40.00 0.00 X 168093 0 6015 Palyo Nancy A AVP, Pt. Care Serv 40.00 0.00 X 165881 0 14861 Juanice M Colwell Dir of Pharmacy 40.00 0.00 X 164405 0 20880 2950566 261122 38 false true false Baylor College of Medicine PO Box 201361 Houston TX 772161361 Clinic faculty 11923609 Genomind LLC 2200 Renaissance Blvd Ste 100 King of Prussia PA 19406 Genetic testing 242700 Quest Diagnostics 7515 Main St Ste 160 Houston TX 77030 Lab testing 209898 Corona Building Services 13811 Beech Hollow Lane Houston TX 77082 Janitorial services 173221 Texas Landscape Company PO Box 8743 Houston TX 77249 Landscaping 146270 27 6252190 230536 6482726 Patient services 621990 51673972 51673972 51673972 6728 6728 0 0 0 0 0 0 0 0 58163426 51673972 6728 X 1209316 1209316 0 0 0 1620370 1156604 463766 0 23429830 21744326 1685504 558405 514428 43977 3599124 3226757 372367 1899172 1723184 175988 0 512499 25547 486623 329 0 0 0 0 13921774 12659482 1244813 17479 426986 348 426638 2052087 1895109 141671 15307 738499 699738 29628 9133 0 1384542 1372858 11684 229614 59169 170192 253 0 275362 173374 100653 1335 878396 831050 36190 11156 0 3401867 3218506 140157 43204 573173 542279 23615 7279 Food 814889 746839 68050 Pharmacy 464239 464239 Patient activities 163560 163560 Medical supplies 49383 49383 140299 136518 2890 891 58343386 52612614 5612722 118050 38792 51732 4641859 4630414 0 1047591 1238123 0 0 1034669 804133 167051 161375 393426 873991 75579686 22299920 55803220 53279766 0 0 0 0 4738332 5170412 67864940 66209946 5033393 3902018 408000 19588028 18775910 61369 2165953 1958115 26848743 25044043 X 41016197 41165903 41016197 41165903 67864940 66209946 X -179960 329666 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44718375 1180868 5315863 7221156 43993950 46922351 3797075 -1973709 4027342 44718375 45682569 2472095 622862 1855175 46922351 39397722 2544302 4624110 883565 45682569 36005174 3212614 2630096 2450162 39397722 0.40870 0.50850 0.08280 false true true 5201574 5201574 38096974 5324447 32772527 18912008 11615427 7296581 13369130 5360046 8009084 53279766 Due from Menninger Clinic Fdn 5170412 5170412 Derivative Agreements 977585 Patient deposits/refunds payable 980530 1958115 62114832 10073581 10073581 52041251 6122175 6122175 58163426 60270425 8409824 8409824 51860601 6482785 6482785 58343386 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 $5717529 Unrealized investment losses of MCF $4428642 Investment management fees of MCF $-230595 Change in value of derivative agreement $329666 Change in value of benef. trusts of MCF $-171661 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from MCF to Clinic $6252190 Direct donor benefit expense of MCF $-130015 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of MCF $8279809 Direct donor benefit expense of MCF $130015 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grant from MCF to Clinic $6252190 Investment management fees of MCF $230595 true true X true X false true true true false true true 5 80 2138183 2138183 0.03660 5 80 2138183 2138183 0.03660 1 2293487 1640493 652994 0.01120 1 112151 112151 0.00190 2 2405638 1640493 765145 0.01310 7 80 4543821 1640493 2903328 0.04970 true 28589 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 15 true false false true X www.menningerclinic.com X true 17 true www.menningerclinic.com/about/community-engagement false false true X 200.0000 X X X true true X X X X true X menningerclinic.com/admissions/financial X menningerclinic.com/admissions/financial X menningerclinic.com/admissions/financial X X X X X X true X false true false false Part V, Line 5 - Account Input from Persons Who Represent the Community Interviews were performed with 10 key stakeholders. All interviews were conducted by a consulting firm. The stakeholders provided insight into the mental and behavioral health needs of the CHNA communities through a seven-question survey. Stakeholders were identified for both the inpatient and outpatient community. Part V, Line 15e - Other Method For Applying For Financial Assistance An individual who has been classified as "financially indigent" 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. Part V, Line 16i - Other Means Hospital Facility Publicized the Policy 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 accounts receivable balances each period. Part III, Line 4 - Bad Debt Expense See page 6 and 7 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 - 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 - Patient Education of Eligibility for Assistance Information is discussed before/during the admission process. Part VI - 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 - Community Building Activities N/A Part VI - Explanation Of How Organization Furthers Its Exempt Purpose Continuing education programs in the local, regional, and national market and clinical presentations; active membership and/or leadership in trade organizations. Part VI - Affilated Health Care System Roles and Promotion N/A Part VI - States Where Community Benefit Report Filed TX Part V - Explanation of Number of Facility Type The organization only has one facility. Part VI - Additional Information Schedule H, Part V, Line 22 - Other Billing Determination of Individuals Without InsuranceFacility: Meninninger ClinicPatients eligible for financial assistance are not charged for their care their full care is free. true Alley Theatre 615 Texas Ave Houston TX 77002 741143076 501(c)(3) 45000 0 Improve Arts Learning/ SEL Strategy Boys & Girls Clubs of Gr Hou 815 Crosby St Houston TX 77019 760270942 501(c)(3) 25000 0 Bridge Up Model CHAT Girls Club for Success 6802 Bintliff Dr Ste B Houston TX 77074 473990099 501(c)(3) 22000 0 Social emotional learning Communities in School Houston 1235 North Loop W Ste 300 Houston TX 77008 760031827 501(c)(3) 37500 0 Training in Social/ Emotional Lrng Galveston ISD 3904 Ave T Galveston TX 77550 746001399 170(c)(1) 130000 0 CASEL's SEL Model Legacy Community Health Svcs 6700 Bellaire Blvd Houston TX 77074 760009637 501(c)(3) 125500 0 After school/summer prog Pasadena ISD 1515 Cherrybrook Ln Pasadena TX 77502 746001850 170(c)(1) 87500 0 Bridge Up Model ProUnitas Inc 4802 Lockwood Houston TX 77026 471573396 501(c)(3) 282442 0 Bridge Up Model St Johns School 2401 Claremont Ln Houston TX 77019 741185668 501(c)(3) 11500 0 Academics/ Character & Leadership University of Houston 491 Farish Hall Houston TX 77204 746001399 170(c)(1) 25000 0 Mentoring Program 10 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 false false false false false false false false false false Andrea J Preisinger VP of HR 172638 1972 12481 187091 Antonio Gaglio CFO 229720 25000 1183 7452 19554 282909 Avni Cirpili CNO 218273 35546 1891 11535 267245 C Edward Coffey MD CEO 565895 3564 21867 14382 605708 Edward Poa Ch Inpt Serv 337925 532 21867 12333 372657 Jonathan Stevens Ch Child/ Adol 343842 486 21200 12429 377957 Juanice M Colwell Dir of Pharmacy 164405 8431 12449 185285 Michael Justin Coffey CIO 334935 486 21200 12340 368961 Palyo Nancy A AVP, Pt. Care Serv 165881 8312 6549 180742 Stephanie A Cunningham VP Business Dev 168093 6015 174108 Tina M Baugh Director of IT 180271 7870 20884 209025 A Harris Co Cult Ed Fac 760337885 2010-12-23 21000000 Construction of Hlth Facility false false true B Harris Co Cult Ed Fac 760337885 2010-12-23 14000000 Construction of Hlth Facility false false true A 3150000 21000000 420520 20579480 2012 false false true true B 12593460 14000000 70668 13929332 2012 false false true true A false false false false false false true B false false false false false false true A false false false false true BBVA Compass 8.5000 false false false false false B false false false false false false false false A true B true Michael Justin Coffey Son of CEO 334935 Employee comp false C Edward Coffey MD Father of CIO 565895 Employee comp false 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: stabilization for acute symptoms and discharge planning and comprehensive assessment, diagnosis and recommendations for next steps. OTHER PROGRAM SERVICES 5: The Menninger Clinic provides meals and medicine as part of its inpatient programs. 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: Menningers Adolescent Treatment Program treats adolescents ages 12-17 who have complex psychiatric disorders or co-occurring disorders, that is, a psychiatric disorder coupled with substance abuse or dependence. The program has 15 beds. With its wide-ranging clinical expertise, the program's 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 when a second opinion is needed. The team administers extensive psychological testing, and neuropsychological testing is also available. Specialized, on-site consultation, when appropriate, addresses both addictions or substance abuse and eating-disorder behaviors. OTHER PROGRAM SERVICES 8: Addictions Services: At Menninger, roughly 65 percent of patients have an addiction or substance abuse issue in addition to their primary psychiatric diagnoses. For these patients, the treatment teams and their addictions counselors integrate treatment for the co-occurring disorders simultaneously rather than treating the disorders sequentially. Our master's-prepared addictions counselors are an integral part of each program's interdisciplinary treatment team. They help develop individualized treatment plans and counsel adolescents and adults with co-occurring disorders, following patients from assessment through discharge planning for substance-related, gambling, sexual, spending, technology and other addictions. 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: Wellness: At The Menninger Clinic, our focus is on treating patients psychiatric illnesses. Exercise is an important aspect of treatment, as its been proven to reduce stress, improve sleep habits and influence self-esteem. To encourage patients to engage in exercise, Menninger offers a Wellness Center with an array of features that offers something for everyone. The Wellness Program also offers lectures on healthy eating, stress management, cardiac care and other topics related to mental and physical health. OTHER PROGRAM SERVICES 11: Outpatient Assessments: 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.Outpatient Therapy: 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 12: 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 13: 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. OTHER PROGRAM SERVICES 14: BridgeUp at Menninger aims to promote innovative collaborations among multi-sector community organizations to produce measurable improvement in the mental health status of communities, with a particular focus on vulnerable adolescents in Greater Houston schools, through the funding of one-year grants. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et C. Edward Coffey, M.D. and Michael Justin Coffey have a family relationship.Maureen Hackett and Kelly Hackett have a family relationship. 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 11b: Form 990 Review Process The CEO and CFO 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. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of derivative agreement = $329666 The Menninger Clinic Incorporated 12301 Main Street Houston TX 77035 481036668 Mental Health KS 501(c)(3) PF N/A false Menninger Foundation 12301 Main Street Houston TX 77035 480543752 Mental Health KS 501(c)(3) 509(a)(1) N/A false The Menninger Clinic Foundation 12301 Main Street Houston TX 77035 810588012 Mental Health TX 501(c)(3) 509(a)(1) The Menninger Clinic true Menninger Clinic Membership Fd 12301 Main Street Houston TX 77035 462405713 Mental Health KS 501(c)(3) 509(a)(1) N/A false false false true false false false false false false false false true true true true false true true true The Menninger Clinic Foundation c 6252190 Accrued amount