2017-10-12T13:56:38-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 390806445 JOURNEY MENTAL HEALTH CENTER INC JOUR 6082802700 25 KESSEL CT NO 105 MADISON WI 537116227 ALAN ZOELLNER CHIEF FINANCIAL OFFICER 6082802700 2017-10-03 1 MIKE HABLEWITZ CPA P01259157 6082744020 97.91.110.18 2017-10-03 12:35:37 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z ALAN ZOELLNER 25 KESSEL CT NO 105 MADISON WI 537116227 26741765 0 X WWW.JOURNEYMHC.ORG X 1948 WI THE MISSION OF JOURNEY MENTAL HEALTH CENTER, INC. IS IMPROVING PEOPLE'S LIVES BY PIONEERING AND SUSTAINING EFFECTIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 14 14 468 66 157984 7997 15355670 18562420 5757691 5435653 4457 2204129 87631 12774 21205449 26214976 496493 548842 0 0 16585593 18009256 0 0 112960 3869740 5788959 20951826 24347057 253623 1867919 6671809 12370847 4678199 8500788 1993610 3870059 X THE MISSION OF JOURNEY MENTAL HEALTH CENTER, INC. IS IMPROVING PEOPLE'S LIVES BY PIONEERING AND SUSTAINING EFFECTIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. IN SUPPORT OF THIS MISSION WE WILL PROVIDE SERVICES THAT ARE: ACCESSIBLE--SERVICES ARE AVAILABLE TO INDIVIDUALS WHO FACE FINANCIAL, GEOGRAPHICAL, PHYSICAL, SOCIAL OR PSYCHOLOGICAL BARRIERS; COMMUNITY FOCUSED--SERVICES ARE PROVIDED IN THE LEAST RESTRICTIVE SETTING; CULTURALLY COMPETENT--PROVIDERS ARE EFFECTIVE IN CROSS-CULTURAL SITUATIONS; PERSON CENTERED/RECOVERY FOCUSED--PROVIDERS SEEK TO DECREASE THE IMPACT OF THE ILLNESS ON THE CONSUMER'S LIFE IN PARTNERSHIP WITH HIM/HER AND SERVICES ARE CRAFTED TO MEET THE INDIVIDUAL NEEDS OF THE PERSONS OR FAMILY; AND TRAUMA INFORMED--PROVIDERS RECOGNIZE AND ADDRESS THE IMPACT OF TRAUMA ON THE COURSE OF MENTAL ILLNESS AND SUBSTANCE ABUSE. 0 0 15080912 483482 4080164 ADULT MENTAL HEALTH SERVICES ARE MADE UP OF OUTPATIENT SERVICES, ASSESSMENT SERVICES, EMERGENCY SERVICES, AND COMMUNITY SUPPORT PROGRAMS. ADULT OUTPATIENT SERVICES PROVIDE SUPPORTIVE SERVICES TO HELP INDIVIDUALS WHO ARE EXPERIENCING MAJOR DIFFICULTIES AS A RESULT OF HAVING A MENTAL HEALTH PROBLEM TO ACHIEVE AND MAINTAIN SUFFICIENT STABILIZATION TO REMAIN FUNCTIONAL IN THE COMMUNITY. CORE SERVICES IS STAFFED BY NURSES, PSYCHIATRISTS, PHYSICIAN ASSISTANTS, COUNSELORS, AND SUPPORT STAFF AND PROVIDES MEDICATION EVALUATIONS, ONGOING MEDICATIONS SERVICES, MEDICATION CONSULTATION, CASE MANAGEMENT, LIMITED SUPPORTIVE COUNSELING, AND REFERRAL. ADULT OUTPATIENT SERVICES PROVIDE A WIDE RANGE OF CLINICALLY AND CULTURALLY COMPETENT ASSESSMENTS, INTERVENTION/TREATMENT, AND REFERRAL SERVICES FOR ADULTS WHO ARE EXPERIENCING MENTAL HEALTH CONCERNS, TRAUMA, AND SERIOUS STRESS. TREATMENT SERVICES ARE INDIVIDUALIZED AND THE TREATMENT PLAN IS DESIGNED TO ENHANCE THE NATURAL STRENGTHS AND RESOURCES OF THE CLIENT IN SUPPORT OF SOLUTIONS TO PRESENTING PROBLEMS. ASSESSMENT SERVICES PROVIDE COMPREHENSIVE, OBJECTIVE, AND COST-EFFECTIVE CLINICAL ASSESSMENTS AND EVALUATIONS FOR ADULT PROTECTIVE SERVICES, PROBATE COURT, AND JAIL DIVERSION PROGRAMS. EMERGENCY SERVICES MINIMIZE THE NEED FOR UNNECESSARY HOSPITALIZATIONS, RESPONDS TO SUICIDE ATTEMPTS AND HIGH-RISK THREATS TO SELF AND OTHERS, AND CONSULTS WITH POLICE AND OTHER COMMUNITY AGENCIES. COMMUNITY SUPPORT PROGRAMS PROVIDE COMPREHENSIVE SUPPORT FOR ADULT RESIDENTS WHO HAVE SERIOUS AND PERSISTENT MENTAL ILLNESSES. ADULT MENTAL HEALTH SERVICES PROVIDED SUPPORT FOR APPROXIMATELY 12,000 INDIVIDUALS IN 2016. 2573157 18224 200474 CHILDREN'S SERVICES FOR BEHAVIORAL MENTAL HEALTH AND SUBSTANCE USE PROBLEMS ARE PROVIDED BY LICENSED MASTER AND PSYCHOLOGIST LEVEL THERAPISTS. SERVICE MODALITIES INCLUDE FAMILY THERAPY, INDIVIDUAL, AND GROUP WORK. PSYCHIATRY SERVICES ARE INTEGRATED INTO TREATMENT INTERVENTIONS. SUPPORTIVE COUNSELING AND PSYCHIATRY SERVICES MAY BE OFFERED FOR CHILDREN/YOUTH WHO STRUGGLE TO MAINTAIN PSYCHIATRIC STABILITY IN THE COMMUNITY. EVIDENCE-BASED PRACTICES INCLUDE COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), EMDR, AND CULTURALLY SPECIFICS SERVICES. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH. ASSESSMENT SERVICES PROVIDE COMPREHENSIVE, OBJECTIVE, AND COST-EFFECTIVE CLINICAL ASSESSMENTS AND EVALUATIONS FOR JUVENILE COURTS. CHILDREN'S SERVICES PROVIDED SUPPORT FOR APPROXIMATELY 3,000 INDIVIDUALS IN 2016. 1499334 9759 968971 THE DRUG AND ALCOHOL PROGRAM IS MADE UP OF OUTPATIENT SERVICES AND ASSESSMENT SERVICES. OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT PROVIDES INDIVIDUAL, FAMILY, AND GROUP SERVICES. PSYCHIATRY SERVICES ARE INTEGRATED INTO TREATMENT SERVICES. COUNSELING IS PROVIDED TO INDIVIDUALS WHO ARE STABILIZED ON PSYCHIATRIC MEDICATIONS AND NEED ONGOING SUPPORT TO MAINTAIN STABILITY IN THE COMMUNITY. OUTPATIENT SERVICES PROVIDE SUPPORTIVE SERVICES TO HELP INDIVIDUALS WHO ARE EXPERIENCING MAJOR DIFFICULTIES AS A RESULT OF HAVING A SUBSTANCE ABUSE PROBLEM TO ACHIEVE AND MAINTAIN SUFFICIENT STABILIZATION TO REMAIN FUNCTIONAL IN THE COMMUNITY. OUTPATIENT SERVICES IS STAFFED BY NURSES, PSYCHIATRISTS, PHYSICIAN ASSISTANTS, COUNSELORS, AND SUPPORT STAFF AND PROVIDES MEDICATION EVALUATIONS, ONGOING MEDICATIONS SERVICES, MEDICATION CONSULTATION CASE MANAGEMENT, LIMITED SUPPORTIVE COUNSELING, AND REFERRALS. OUTPATIENT SERVICES PROVIDE A WIDE RANGE OF CLINICALLY AND CULTURALLY COMPETENT ASSESSMENTS, INTERVENTION/TREATMENT, AND REFERRAL SERVICES FOR ADULTS WHO ARE EXPERIENCING ALCOHOL AND OTHER DRUG ISSUES. TREATMENT SERVICES ARE INDIVIDUALIZED AND THE TREATMENT PLAN IS DESIGNED TO ENHANCE THE NATURAL STRENGTHS AND RESOURCES OF THE CLIENT IN SUPPORT OF SOLUTIONS TO PRESENTING PROBLEMS. ASSESSMENT SERVICES PROVIDE COMPREHENSIVE, OBJECTIVE AND COST-EFFECTIVE CLINICAL ASSESSMENTS AND EVALUATIONS FOR INTOXICATED DRIVERS. ALCOHOL AND DRUG ASSESSMENTS ARE AVAILABLE TO SOCIAL SERVICES AGENCIES AND PRIVATE INDIVIDUALS. THE DRUG AND ALCOHOL PROGRAM PROVIDED SUPPORT TO APPROXIMATELY 2.000 INDIVIDUALS IN 2016. 511120 37377 28060 511120 37377 28060 19664523 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 57 0 468 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 LARRY STUDESVILLE SECRETARY 1.00 X X 0 0 0 SAM KELLER TREASURER 1.00 X X 0 0 0 PAMELA BEAN DIRECTOR 1.00 X 0 0 0 MARTY CROAK 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 KRISTI PAPCKE-BENSON DIRECTOR 1.00 X 0 0 0 KRISTEN ROMAN DIRECTOR 1.00 X 0 0 0 CHONG VANG DIRECTOR 1.00 X 0 0 0 CONNIE WALKER DIRECTOR 1.00 X 0 0 0 JEFF CHARLESON DIRECTOR 1.00 X 0 0 0 JUDY WILCOX DIRECTOR 1.00 X 0 0 0 RON LAMPERT PRESIDENT/CEO 40.00 X 129813 0 1385 LYNN BRADY CHIEF OPERATING OFFICER 40.00 X 177554 0 6643 ALAN ZOELLNER CHIEF FINANCIAL OFFICER 40.00 X 84059 0 0 WILLIAM GREER PRESIDENT/CEO 40.00 X 61231 0 1571 GERALD BREW CHIEF FINANCIAL OFFICER 40.00 X 123929 0 2293 KAREN MILNER MEDICAL DIRECTOR 40.00 X 238615 0 300 LAUREN GREENE PHYSICIAN 34.50 X 163551 0 2550 ERIC HEILGENSTEIN PHYSICIAN 36.00 X 200250 0 4171 JANTINA VONK PHYSICIAN 21.00 X 133688 0 0 1312690 0 18913 8 0 1 0 MICHAEL BEST & FRIEDRICH LLP 100 E WISCONSIN AVE STE 3300 MILWAUKEE WI 532024124 LEGAL FEES 192503 1 176766 8140 15894362 2483152 38000 18562420 ADULT MENTAL HEALTH 621420 4080164 4080164 ADULT DRUG AND ALCOHOL SERVICES 624190 968971 968971 CHILDREN'S SERVICES 624110 200474 200474 RENTAL INCOME 531120 157984 157984 TRAINING 611430 28060 28060 5435653 12159 12159 2700000 508030 2191970 2191970 2191970 27575 8140 16046 11529 11529 3958 2713 1245 1245 26214976 5277669 157984 2216903 548842 548842 580953 490159 87892 2902 12913127 10895010 1953608 64509 3476926 2933538 526019 17369 1038250 875988 157075 5187 422459 422459 30700 30700 1362378 1328185 30315 3878 1328657 972732 345878 10047 57079 41757 15200 122 1306913 663646 636105 7162 348594 328605 19810 179 269677 191887 76481 1309 47197 20557 26640 397734 241714 155824 196 165400 101002 64398 DUES 30983 9713 21170 100 BAD DEBT EXPENSE 18475 18475 2713 2713 24347057 19664523 4569574 112960 1297732 667677 203070 70958 1142974 1405514 128190 716500 50000 50000 128650 160818 12426030 3648143 3403196 8777887 308557 153296 9440 368197 6671809 12370847 1530250 2012655 290517 37376 161782 205711 2503026 6186092 192624 58954 4678199 8500788 X 1871437 3745305 102649 105230 19524 19524 1993610 3870059 6671809 12370847 1867919 8530 0 X 0 1 X 1 1 1 X 15613480 15234729 14880659 15355670 18562420 79646958 15613480 15234729 14880659 15355670 18562420 79646958 79646958 4174 423 1823 4457 12159 23036 14540 31382 23753 21771 91446 79761440 26287744 0.99860 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 94116 4884 4659 94341 100354 -1540 4698 94116 101822 4438 4757 1149 100354 94240 13614 4929 1103 101822 91050 8298 5108 94240 0.79250 0.20700 0.00050 1 0 1138000 1138000 6839388 1700426 5138962 479415 276943 202472 2475453 1670774 804679 1493774 1493774 8777887 DEFERRED COMPENSATION LIABILITY 58954 58954 PART IV, LINE 2B: DEPOSITS AND ESCROWS CONSIST OF $24,072 HELD IN ESCROW FOR PROPERTY TAX PAYMENTS ON A LEASED FACILITY, $8,292 HELD FOR SECURITY DEPOSITS OF TENANTS, AND $173,347 IN SINKING FUND RESERVES FOR A NEW MARKET TAX CREDIT LOAN. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. BIG DREAMS BALL 35715 8140 27575 317 7096 1588 7045 35715 8140 27575 317 7096 1588 7045 16046 11529 1 TRANSPORTATION, SIGN LANGUAGE INTERPRETATION, INTERPRETER SERVICES, EMERGENCY HOUSING, SPECIALIZED THERAPY SERVICES, RENT FOR ADULT FAMILY HOMES, AND CLINICAL SUPERVISION FOR THE CONSUMERS SERVED 6853 548842 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE OF PROGRAM FUNDING SOURCE REQUIREMENTS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 LYNN BRADY CHIEF OPERATING OFFICER 174075 0 0 0 3479 0 0 0 6643 0 184197 0 0 0 KAREN MILNER MEDICAL DIRECTOR 238615 0 0 0 0 0 0 0 300 0 238915 0 0 0 LAUREN GREENE PHYSICIAN 163551 0 0 0 0 0 0 0 2550 0 166101 0 0 0 ERIC HEILGENSTEIN PHYSICIAN 200250 0 0 0 0 0 0 0 4171 0 204421 0 0 0 X CUBICLES 38 38000 COST OF DONATED PROP 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING 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 THE ORGANIZATION'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 THE ORGANIZATION'S CEO INCLUDING: COMPENSATION SURVEYS/STUDIES, AN INDEPENDENT COMPENSATION CONSULTANT, AND FORM 990S OF OTHER ORGANIZATIONS. THE COMPENSATION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND APPROVED BY THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE. 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