2013-09-24T11:18:17-05:00 2012-12-31 390758449 WIPFLI LLP 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2012-01-01 410875464 NORTHERN PINES MENTAL HEALTH CENTER NORT 3206326647 PO BOX 367 LITTLE FALLS MN 56345 GLENN ANDERSON 3206326647 2013-08-23 1 DEAN AGER P00020428 2187224705 2013-08-23 2012 2016-02-24 21:20:13Z GLENN ANDERSON PO BOX 367 LITTLE FALLS MN 56345 11971496 0 X N/A X 1964 MN MENTAL HEALTH, DEVELOPMENTAL & CHEMICAL DEPENDENCY SERVICES 12 12 292 0 0 0 16340 67209 9231597 11902545 6806 1742 0 0 9254743 11971496 0 0 0 0 7827427 9433031 0 0 0 1676483 2311294 9503910 11744325 -249167 227171 2742054 3075956 595465 702196 2146589 2373760 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. 1 0 9931681 11902545 PROGRAMS THAT BENEFIT THOSE WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY PROBLEMS. 9931681 1 1 0 0 0 0 0 0 0 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 8 0 292 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X DON MEYER 3206326647 PO BOX 367 LITTLE FALLS MN 56345 DON MEYER 0.50 X X 0 0 0 MARK BLESSING 0.50 X 0 0 0 ANDREA HOLMES 0.50 X 600 0 0 JOHN WARD 0.50 X 0 0 0 DON BELTON 0.50 X X 0 0 0 DUANE JOHNSON 0.50 X X 0 0 0 ROSEMARY FRANZEN 0.50 X 1200 0 0 GERALD RUDA 0.50 X 0 0 0 MATT ANNAND 0.50 X 0 0 0 PAUL THIEDE 0.50 X 0 0 0 JON KRINGEN 0.50 X 0 0 0 TODD DAHL 0.50 X 0 0 0 GLENN ANDERSON 40.00 X 119275 0 12122 121075 0 12122 1 0 0 0 DR DAVID ANDERHOLM 7111 FORTHUN RD STE 105 BAXTER MN 56425 MEDICAL 163800 1 13858 53351 67209 CONTRACTS/FEES 900099 11902545 11902545 11902545 1742 1742 11971496 11902545 0 1742 133197 110602 22595 8080311 7029871 1050440 161644 161644 437118 389192 47926 620761 546270 74491 6158 3695 2463 27673 16604 11069 12814 12814 227532 205251 22281 188592 188592 790319 679674 110645 121729 104687 17042 235 235 176825 150301 26524 BAD DEBTS 255033 255033 SUPPLIES 180389 151527 28862 EQUIPMENT REPAIR & MAIN 163352 140483 22869 CLEANING & MAINTENANCE 103548 93193 10355 57095 42484 14611 11744325 9931681 1812644 0 79513 55978 759282 1020082 11500 395745 649793 227123 144479 92173 106470 2338574 1239420 1176718 1099154 2742054 3075956 511465 702196 84000 0 595465 702196 X 2146589 2373760 2146589 2373760 2742054 3075956 227171 0 X X 0 1 X 1 0 X 73964 124885 28563 16340 67209 310961 6603977 7922191 8274196 9231597 11902545 43934506 6677941 8047076 8302759 9247937 11969754 44245467 0 2238066 1702935 1124717 1277955 1046959 7390632 2238066 1702935 1124717 1277955 1046959 7390632 36854835 11094 5426 6821 6806 1742 31889 11094 5426 6821 6806 1742 31889 6689035 8052502 8309580 9254743 11971496 44277356 0.83240 0.76530 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52501 52501 1226085 508888 717197 686957 506246 180711 373031 224286 148745 1099154 X 11971496 0 11971496 0 11971496 11744325 0 11744325 0 11744325 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NPMHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER MINNESOTA STATUTE 290.05. TAX YEARS PRIOR TO 2009 ARE CLOSED FOR TAX AUTHORITY EXAMINATION. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 WE ACQUIRED THE ASSETS TO NEIGHBORHOOD COUNSELING CENTER IN WADENA, THEREBY ESTABLISHING A CLINICAL PRESENCE IN WADENA MN. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS MANAGEMENT REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND PERSONNEL COMMITEE COMPARES DIRECTORS SALARY TO COMPARABLES IN THE MACMHP SALARY SURVEY WHEN THEY DO ANNUAL PERFORMANCE EVALUATIONS. THE SAME SALARY SURVEY IS ALSO USED WHEN EVALUATING SALARIES FOR MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER THE GOVERNING DOCUMENTS ARE ON FILE WITH THE MINNESOTA SECRETARY OF STATE AND THE FINANCIAL REPORT IS AVAILABLE ON THE MINNESOTA ATTORNEY GENERAL WEBSITE. FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.