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Nonprofiteer
← MENTAL HEALTH COOPERATIVE INC

Form 990 for tax year 2022

Filed by MENTAL HEALTH COOPERATIVE INC.

Totals

Total revenue
$83,128,528
Total expenses
$77,379,339
Contributions and grants received
$11,756,213
Grants paid
$0
Program service revenue
$69,305,887
Investment income
$951,438
Other revenue
$1,114,990
Total assets, end of year
$131,065,230
Total liabilities, end of year
$25,481,470
Net assets or fund balances, end of year
$105,583,760
Program services expenses (Part IX)
$62,826,604
Management and general expenses
$14,552,735
Fundraising expenses
$0
Program service expenses (Part III)
$62,826,604

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH MULLINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LISA WEBB

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BERRY HOLT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MYLES MACDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICKEY MCKAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID TROPAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAM WOMACK

    CEO

    Total calculated
    $610,373
    From this org
    $574,268
    From related orgs
    $0
    Other
    $36,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,067
    Bonus
    $126,141
    Other
    $2,060
    Deferred
    $28,704
    Nontaxable benefits
    $7,401
    Filer's total
    $610,373

  • PEGGY HOFFMAN

    CAO/CCO

    Total calculated
    $237,953
    From this org
    $216,535
    From related orgs
    $0
    Other
    $21,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,757
    Bonus
    $26,807
    Other
    $1,971
    Deferred
    $13,008
    Nontaxable benefits
    $8,410
    Filer's total
    $237,953

  • DAVID WILSON

    CDO/CFO

    Total calculated
    $391,300
    From this org
    $360,562
    From related orgs
    $0
    Other
    $30,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,738
    Bonus
    $62,500
    Other
    $1,324
    Deferred
    $19,148
    Nontaxable benefits
    $11,590
    Filer's total
    $391,300

  • MOHSIN ALI

    MEDICAL DIRECTOR

    Total calculated
    $498,234
    From this org
    $456,037
    From related orgs
    $0
    Other
    $42,197
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $402,350
    Bonus
    $52,867
    Other
    $820
    Deferred
    $26,845
    Nontaxable benefits
    $15,352
    Filer's total
    $498,234

  • ANTHONY THORNTON

    PSYCHIATRIST

    Total calculated
    $317,145
    From this org
    $288,989
    From related orgs
    $0
    Other
    $28,156
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $277,386
    Bonus
    $8,862
    Other
    $2,741
    Deferred
    $19,622
    Nontaxable benefits
    $8,534
    Filer's total
    $317,145

  • STEPHEN SPALDING

    PSYCHIATRIST

    Total calculated
    $344,151
    From this org
    $312,815
    From related orgs
    $0
    Other
    $31,336
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $301,502
    Bonus
    $8,477
    Other
    $2,836
    Deferred
    $19,324
    Nontaxable benefits
    $12,012
    Filer's total
    $344,151

  • JAMES GERAUGHTY MD

    CTO

    Total calculated
    $407,303
    From this org
    $373,082
    From related orgs
    $0
    Other
    $34,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,344
    Bonus
    $60,000
    Other
    $1,738
    Deferred
    $23,337
    Nontaxable benefits
    $10,884
    Filer's total
    $407,303

  • MARK WISNIEWSKI

    CDO/CIO

    Total calculated
    $345,704
    From this org
    $313,620
    From related orgs
    $0
    Other
    $32,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,656
    Bonus
    $50,000
    Other
    $964
    Deferred
    $17,169
    Nontaxable benefits
    $14,915
    Filer's total
    $345,704

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MHC UH INC

    C · MENTAL HEALTH SERVICES · TN · 95.64% owned · share of assets $102,370

    Directly controlled by MENTAL HEALTH COOPERATIVE INC

Provenance

Return type
form_990
Tax year
2022
Filed
24 March 2024
IRS schema version
2022v5.0
Source object
202420859349300632

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