2012-08-27T12:10:09-05:00 2011-12-31 411308137 EIKILL & SCHILLING LTD 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2011-01-01 410875464 NORTHERN PINES MENTAL HEALTH CENTER NORT 3206326647 PO BOX 367 LITTLE FALLS MN 56345 ROSEMARY FRANZEN 3206326647 2012-08-07 1 DARLA BENOIT P00020427 2187224705 2011 2016-02-24 21:20:13Z ROSEMARY FRANZEN PO BOX 367 LITTLE FALLS MN 56345 9254743 0 X N/A X 1964 MN MENTAL HEALTH, DEVELOPMENTAL & CHEMICAL DEPENDENCY SERVICES 12 12 244 0 0 0 28563 16340 8274196 9231597 6821 6806 0 0 8309580 9254743 0 0 0 0 6617026 7827427 0 0 0 1590952 1676483 8207978 9503910 101602 -249167 2862548 2742054 466792 595465 2395756 2146589 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 7996188 9231597 PROGRAMS THAT BENEFIT THOSE WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY PROBLEMS. 7996188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 19 0 244 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 0 0 0 JOHN WARD 0.50 X 0 0 0 DON BELTON 0.50 X 0 0 0 DUANE JOHNSON 0.50 X X 0 0 0 ROSEMARY FRANZEN 0.50 X X 0 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 121779 0 10941 121779 0 10941 1 0 0 0 DR DAVID ANDERHOLD 7111 FORTHUN RD STE 200 BAXTER MN 56425 MEDICAL 163800 1 16340 16340 CONTRACTS/FEES 900099 9231597 9231597 9231597 6806 6806 9254743 9231597 0 6806 132720 111806 20914 6609618 5750367 859251 140605 140605 405684 361164 44520 538800 474144 64656 3597 2158 1439 29475 17685 11790 14960 14960 182520 164507 18013 166499 166499 543338 467255 76083 100183 86157 14026 1353 1353 158559 134775 23784 SUPPLIES 130088 109274 20814 EQUIPMENT REPAIR & MAIN 110782 95273 15509 BAD DEBTS 85000 85000 CLEANING & MAINTENANCE 78150 70335 7815 71979 51328 20651 9503910 7996188 1507722 0 289167 79513 951806 759282 22100 11500 271462 395745 131898 227123 101552 92173 2239313 1062595 1094563 1176718 2862548 2742054 416792 511465 50000 84000 466792 595465 X 2395756 2146589 2395756 2146589 2862548 2742054 -249167 0 X X 0 1 1 X 0 X 39382 73964 124885 28563 16340 283134 4652187 6603977 7922191 8274196 9231597 36684148 4691569 6677941 8047076 8302759 9247937 36967282 0 2308030 2238066 1702935 1124717 1277955 8651703 2308030 2238066 1702935 1124717 1277955 8651703 28315579 1500 11094 5426 6821 6806 31647 1500 11094 5426 6821 6806 31647 4693069 6689035 8052502 8309580 9254743 36998929 0.76530 0.70560 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52501 52501 1212027 467610 744417 634512 439405 195107 340273 155580 184693 1176718 REVENUE REFUND PAYABLE 84000 84000 9254743 9503910 -249167 -249167 9254743 0 9254743 0 9254743 9503910 0 9503910 0 9503910 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 ARE CLOSED FOR TAX AUTHORITY EXAMINATION. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ADDITION OF MORRISON COUNTY SCHOOLS, IN-SCHOOL COUNSELING 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.