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Nonprofiteer
← MOHAVE MENTAL HEALTH CLINIC INC

Form 990 for tax year 2024

Filed by MOHAVE MENTAL HEALTH CLINIC INC.

Totals

Total revenue
$19,003,603
Total expenses
$21,952,786
Contributions and grants received
$1,552,212
Grants paid
$0
Program service revenue
$17,137,777
Investment income
$282,668
Other revenue
$30,946
Total assets, end of year
$21,596,980
Total liabilities, end of year
$2,534,815
Net assets or fund balances, end of year
$19,062,165
Program services expenses (Part IX)
$18,353,841
Management and general expenses
$3,598,945
Fundraising expenses
$0
Program service expenses (Part III)
$18,353,841

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carolyn Stewart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Sugamele

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Sean Osterman

    Board Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Charles Probst

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Garrett Prado

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dawn Abbott

    CEO

    Total calculated
    $410,014
    From this org
    $359,794
    From related orgs
    $0
    Other
    $50,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,294
    Bonus
    $12,500
    Other
    $0
    Deferred
    $34,500
    Nontaxable benefits
    $15,720
    Filer's total
    $410,014

  • Melissa Dixon

    Director of Operations

    Total calculated
    $145,166
    From this org
    $115,595
    From related orgs
    $0
    Other
    $29,571
    Hours/week
    40

  • Mohamed Ramadan

    Medical Director

    Total calculated
    $411,086
    From this org
    $330,650
    From related orgs
    $0
    Other
    $80,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,650
    Bonus
    $5,000
    Other
    $0
    Deferred
    $54,243
    Nontaxable benefits
    $26,193
    Filer's total
    $411,086

  • Caroline Koch

    Medical Practioner MD

    Total calculated
    $287,568
    From this org
    $239,189
    From related orgs
    $0
    Other
    $48,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,189
    Bonus
    $10,000
    Other
    $0
    Deferred
    $47,854
    Nontaxable benefits
    $525
    Filer's total
    $287,568

  • Steven Korona

    Medical Practice Manager

    Total calculated
    $242,497
    From this org
    $195,135
    From related orgs
    $0
    Other
    $47,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,135
    Bonus
    $4,000
    Other
    $0
    Deferred
    $31,611
    Nontaxable benefits
    $15,751
    Filer's total
    $242,497

  • Mary Tulinnye

    Medical Practioner NP

    Total calculated
    $237,359
    From this org
    $199,922
    From related orgs
    $0
    Other
    $37,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,922
    Bonus
    $3,000
    Other
    $0
    Deferred
    $18,286
    Nontaxable benefits
    $19,151
    Filer's total
    $237,359

  • Kelleen Stiles

    Medical Practioner NP

    Total calculated
    $227,241
    From this org
    $165,435
    From related orgs
    $0
    Other
    $61,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,435
    Bonus
    $4,000
    Other
    $0
    Deferred
    $45,355
    Nontaxable benefits
    $16,451
    Filer's total
    $227,241

  • Dana Zimmermann

    Medical Practioner NP

    Total calculated
    $220,511
    From this org
    $177,634
    From related orgs
    $0
    Other
    $42,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,134
    Bonus
    $5,000
    Other
    $1,500
    Deferred
    $27,025
    Nontaxable benefits
    $15,852
    Filer's total
    $220,511

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

  • 1a · Travel for companions
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Board members are encouraged to attend the national conference for behavioral health organizations in order to educate themselves on current trends and changes in the industry. If requested, MMHC pays for companion travel. Companion travel is non-taxable to the Board members as it is considered to be part of the business purpose of the Organization.
Part I, Line 1b
No policy has been written but it is practice to extend the invitation of the guest to each person attending national conferences.
Part I, Line 7
All bonuses were paid out in accordance with the Organization's performance based incentive compensation plan and approved by the Board of Directors.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.5
Source object
202600659349301020

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