2014-10-29T10:40:54-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 14275 GOLF COURSE DRIVE SUITE 300 BAXTER MN 56425 990 2013-01-01 410875464 NORTHERN PINES MENTAL HEALTH CENTER NORT 3206326647 PO BOX 367 LITTLE FALLS MN 56345 GLENN ANDERSON EXECUTIVE DIRECTOR 3206326647 2014-10-23 1 KURT BENNION P01469618 2188280100 2013 2015-11-30 17:44:51Z GLENN ANDERSON PO BOX 367 LITTLE FALLS MN 56345 11914849 0 X WWW.NPMH.ORG X 1964 MN MENTAL HEALTH, DEVELOPMENT & CHEMICAL DEPENDENCY SERVICES 12 12 318 12 0 0 67209 113095 11902545 11781155 1742 3520 0 0 11971496 11897770 0 0 0 0 9433031 9679742 0 0 0 2311294 3000034 11744325 12679776 227171 -782006 3075956 2523628 702196 931874 2373760 1591754 X PROVIDING DIRECT AND INDIRECT SERVICES IN THE AREAS OF MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND CHEMICAL DEPENDENCY TO RESIDENTS OF TODD, MORRISON, WADENA, CROW WING, AND CASS COUNTIES. 0 0 10849224 0 11781155 NORTHERN PINES IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT WAS ESTABLISHED IN 1964, WITH A SIX-COUNTY SERVICE AREA IN CENTRAL MINNESOTA THAT INCLUDES AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. WE HAVE OFFICES IN BRAINERD, LITTLE FALLS, LONG PRAIRIE, STAPLES, AND WADENA.WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES TO ALL AGES, INCLUDING MOBILE CRISIS OUTREACH SERVICES, ADULT COMMUNITY BASED SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES FOR ADULTS AND YOUTH, CHILDREN & FAMILY SERVICES, SCHOOL-BASED SERVICES, MENTAL HEALTH AND WELLNESS EDUCATION AND PROMOTION, MEDICATION MANAGEMENT, OUTPATIENT THERAPY, PSYCHIATRY, PEER SPECIALIST SERVICES, CHEMICAL HEALTH SERVICES, SOME HOUSING ASSISTANCE, A DROP-IN CENTER LOCATED IN BRAINERD, AND MORE. AS AN ESSENTIAL COMMUNITY PROVIDER, NORTHERN PINES PROVIDES REDUCED OR NO-FEE SERVICES, BASED ON ITS SLIDING FEE SCALE. A MINNESOTA NONPROFIT CORPORATION, NORTHERN PINES IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, REPRESENTING THE COMMUNITIES IT SERVES. 10849224 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 318 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 MN X CRAIG KOCHSIEK 3206326647 PO BOX 367 LITTLE FALLS MN 56345 DUANE JOHNSON PRESIDENT 0.50 X X 0 0 0 DON BELTON VICE PRESIDENT 0.50 X X 0 0 0 GERALD RUDA SECRETARY/TREASURER 0.50 X X 0 0 0 MARK BLESSING TRUSTEE 0.50 X 0 0 0 TODD DAHL TRUSTEE 0.50 X 0 0 0 ROSEMARY FRANZEN TRUSTEE 0.50 X 0 0 0 ANDREA HOLMES TRUSTEE 0.50 X 0 0 0 DAVID KIRCHER TRUSTEE 0.50 X 0 0 0 JON KRINGEN TRUSTEE 0.50 X 0 0 0 PAUL THIEDE TRUSTEE 0.50 X 0 0 0 JOHN WARD TRUSTEE 0.50 X 0 0 0 RANDY WINCHER TRUSTEE 0.50 X 0 0 0 GLENN ANDERSON EXECUTIVE DIRECTOR 40.00 X 122859 0 9596 CRAIG KOCHSIEK DIRECTOR OF FINANCE 40.00 X 88154 0 7502 JULIE LEIKVOLL DIRECTOR OF OPERATIONS 40.00 X 117326 0 8645 328339 0 25743 2 0 0 0 DR ROBERT JONES PO BOX 652 BRAINERD MN 56401 PSYCHIATRIC SERVICES 298557 DR DAVID ANDERHOLM 7111 FORTHUN ROAD SUITE 105 BAXTER MN 56425 PSYCHIATRIC SERVICES 163000 2 93874 19221 113095 CONTRACTS/FEES 621110 11781155 11781155 11781155 1194 1194 19405 17079 2326 2326 2326 11897770 11781155 0 3520 228111 182489 45622 8053925 7258890 795035 176777 146983 29794 536647 412617 124030 684282 540377 143905 31701 31701 752775 535619 217156 20834 10494 10340 320353 239923 80430 303001 180655 122346 933270 907119 26151 158509 101966 56543 558 558 186968 97579 89389 MEDICAL SUPPLIES 90459 90459 0 CLEANING & MAINTENANCE 89336 65483 23853 MISCELLANEOUS EXPENSE 59198 55640 3558 SMALL EQUIPMENT PURCHAS 27297 17290 10007 25775 5641 20134 12679776 10849224 1830552 0 55978 35100 1020082 528448 649793 491786 144479 93136 106470 89960 2706695 1421497 1099154 1285198 3075956 2523628 693475 922444 8721 9430 702196 931874 X 2373760 1591754 2373760 1591754 3075956 2523628 -782006 0 X X 0 1 X 0 0 X 124885 28563 16340 67209 113095 350092 7922191 8274196 9231597 11902545 11781155 49111684 8047076 8302759 9247937 11969754 11894250 49461776 0 1702935 1124717 1277955 1046959 5152566 1702935 1124717 1277955 1046959 5152566 44309210 5426 6821 6806 1742 1194 21989 5426 6821 6806 1742 1194 21989 8052502 8309580 9254743 11971496 11895444 49483765 0.89540 0.83240 0.00040 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 102501 102501 1410425 557417 853008 1193769 864080 329689 1285198 X 11894250 0 11894250 3520 3520 11897770 12679218 0 12679218 558 558 12679776 PART IV, LINE 2B: THE ORGANIZATION ACTS AS FISCAL AGENT FOR TWO SMALL NON-PROFIT ORGANIZATIONS IN THE AREA. THE ORGANIZATION HOLDS CASH FOR THE YELLOW RIBBON NETWORK OF MORRISON COUNTY ("YRNMC"). YRNMC INFORMS THE ORGANIZATION WHO TO PAY AND WHEN. THE ORGANIZATION HOLDS CASH FOR THE BRAINERD POVERTY COALITION. THE COALITION INFORMS THE ORGANIZATION WHO TO PAY AND WHEN. PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS A LIMITED AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 1,194. GAIN ON SALE OF ASSETS 2,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 558. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER REVIEWS, AGREES TO, AND SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A MATTER ARISES IN WHICH AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL DISCLOSES THE CONFLICT TO THE FULL BOARD. AFTER DISCLOSURE, THE INDIVIDUAL LEAVES THE DISCUSSION WHILE THE REMAINING BOARD MEMBERS DECIDE WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE INDIVIDUAL IS ALLOWED TO EXPLAIN WHY THE TRANSACTION MAY NOT BE IN THE BEST INTEREST OF THE ORGANIZATION. HOWEVER, THE INDIVIDUAL DOES NOT PARTICIPATE IN ANY FURTHER DISCUSSION AND DOES NOT PARTICIPATE IN MAKING THE FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15A FOLLOWING AN ANNUAL PERFORMANCE EVALUATION AND A SATISFACTORY PERFORMANCE RATING, THE FINANCE AND PERSONNEL COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS COMPENSATION. AS THE AGENCY'S ONLY EMPLOYEE WITH AN EMPLOYMENT CONTRACT, WHICH CALLS FOR A 3% INCREASE EACH YEAR, THE DISCUSSION MAY OR MAY NOT RESULT IN A LARGER INCREASE, BUT NOT A LOWER SALARY. FOR A COMPARABLE SURVEY, THE COMMITTEE HAS ALWAYS USED A SALARY AND BENEFITS SURVEY PROVIDED TO MEMBER AGENCIES BY THE MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS, WHICH INCLUDES A SALARY ANALYSIS FOR MEMBER EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TH ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.