2011-07-28T14:30:57-05:00 2010-12-31 EIKILL & SCHILLING LTD 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2010-01-01 410875464 NORTHERN PINES MENTAL HEALTH CENTER NORT 3206326647 PO BOX 367 LITTLE FALLS MN 56345 ROSEMARY FRANZEN 3206326647 2011-07-21 1 DARLA BENOIT 2187224705 2010 2016-02-24 21:20:13Z ROSEMARY FRANZEN PO BOX 367 LITTLE FALLS MN 56345 8309580 0 X N/A X 1964 MN MENTAL HEALTH, DEVELOPMENTAL & CHEMICAL DEPENDENCY SERVICES 12 12 197 0 0 0 124885 28563 7922191 8274196 5426 6821 0 0 8052502 8309580 0 0 0 0 5785157 6617026 0 0 0 1335898 1590952 7121055 8207978 931447 101602 2543989 2862548 249835 466792 2294154 2395756 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 7061762 8274196 PROGRAMS THAT BENEFIT THOSE WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY PROBLEMS. 7061762 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 15 0 197 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 0 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 TODD DAHL 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 GLENN ANDERSON 40.00 X 119175 0 9940 119175 0 9940 1 0 0 0 DR DAVID ANDERHOLD 7111 FORTHUN RD STE 200 BAXTER MN 56425 MEDICAL 163800 1 28563 28563 CONTRACTS/FEES 900099 8274196 8274196 8274196 6821 6821 8309580 8274196 0 6821 129115 109020 20095 5628614 4896894 731720 114888 114888 296177 263698 32479 448232 394444 53788 42463 25488 16975 24857 24857 148472 133792 14680 148174 133951 14223 409465 352130 57335 137831 118535 19296 726 726 134344 114192 20152 BAD DEBTS 225000 225000 SUPPLIES 145154 121929 23225 CLEANING & MAINTENANCE 65276 58748 6528 EQUIPMENT REPAIR & MAIN 64780 55711 9069 MISCELLANEOUS 20398 13667 6731 24012 18980 5032 8207978 7061762 1146216 0 447871 289167 772743 951806 23511 22100 319090 271462 274173 131898 70776 101552 2005850 911287 635825 1094563 2543989 2862548 249833 416792 2 50000 249835 466792 X 2292589 2395756 1565 0 2294154 2395756 2543989 2862548 101602 0 X X 0 1 1 X 0 X 63994 39382 73964 124885 28563 330788 3903342 4652187 6603977 7922191 8274196 31355893 3967336 4691569 6677941 8047076 8302759 31686681 0 1934680 2308030 2238066 1702935 1124717 9308428 1934680 2308030 2238066 1702935 1124717 9308428 22378253 1818 1500 11094 5426 6821 26659 1818 1500 11094 5426 6821 26659 3969154 4693069 6689035 8052502 8309580 31713340 0.70560 0.62540 0.00080 0.00090 X 42501 42501 1122851 427786 695065 544061 378754 165307 296437 104747 191690 1094563 REVENUE REFUND PAYABLE 50000 50000 8309580 8207978 101602 0 101602 8309580 0 8309580 0 8309580 8207978 0 8207978 0 8207978 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.