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Nonprofiteer
← NORTH CENTRAL BEHAVIORAL HEALTH SYSTEMS INC

Form 990 for tax year 2022

Filed by NORTH CENTRAL BEHAVIORAL HEALTH SYSTEMS INC.

Totals

Total revenue
$12,523,555
Total expenses
$10,945,435
Contributions and grants received
$3,458,263
Grants paid
$0
Program service revenue
$8,863,742
Investment income
$113,665
Other revenue
$87,885
Total assets, end of year
$11,391,718
Total liabilities, end of year
$1,146,368
Net assets or fund balances, end of year
$10,245,350
Program services expenses (Part IX)
$8,338,871
Management and general expenses
$2,606,564
Fundraising expenses
$0
Program service expenses (Part III)
$8,338,871

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JODINE MAHONEY

    PRESIDENT/CEO

    Total calculated
    $291,595
    From this org
    $248,522
    From related orgs
    $0
    Other
    $43,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,878
    Bonus
    $0
    Other
    $1,644
    Deferred
    $17,920
    Nontaxable benefits
    $25,153
    Filer's total
    $291,595

  • DONALD P MISKOWIEC

    FORMER PRESIDENT/CEO

    Total calculated
    $253,838
    From this org
    $237,257
    From related orgs
    $0
    Other
    $16,581
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $237,257
    Bonus
    $0
    Other
    $0
    Deferred
    $3,947
    Nontaxable benefits
    $12,634
    Filer's total
    $253,838

  • LARRY BLOCK

    CFO (UNTIL 3/16/23)

    Total calculated
    $207,659
    From this org
    $187,271
    From related orgs
    $0
    Other
    $20,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,271
    Bonus
    $0
    Other
    $0
    Deferred
    $11,937
    Nontaxable benefits
    $8,451
    Filer's total
    $207,659

  • EILEEN WILLIAMS

    CAO

    Total calculated
    $165,396
    From this org
    $143,590
    From related orgs
    $0
    Other
    $21,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,590
    Bonus
    $0
    Other
    $0
    Deferred
    $10,089
    Nontaxable benefits
    $11,717
    Filer's total
    $165,396

  • NOELLE SLIKER

    COO

    Total calculated
    $138,629
    From this org
    $118,032
    From related orgs
    $0
    Other
    $20,597
    Hours/week
    40

  • DIANE GARLAND

    CFO

    Total calculated
    $54,354
    From this org
    $50,655
    From related orgs
    $0
    Other
    $3,699
    Hours/week
    40

  • SUE JOBST

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • STEVE MALINSKI

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • JOHN THOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARY JO BARRY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • EDWIN ANDY ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARB LINDQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK JANKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLIE ZOERINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 committee
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349305077

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