Skip to content
Nonprofiteer
← MOHAVE MENTAL HEALTH CLINIC INC

Form 990 for tax year 2022

Filed by MOHAVE MENTAL HEALTH CLINIC INC.

Totals

Total revenue
$24,164,766
Total expenses
$21,874,527
Contributions and grants received
$4,886,258
Grants paid
$0
Program service revenue
$19,064,406
Investment income
$118,257
Other revenue
$95,845
Total assets, end of year
$25,547,740
Total liabilities, end of year
$2,976,488
Net assets or fund balances, end of year
$22,571,252
Program services expenses (Part IX)
$17,918,322
Management and general expenses
$3,956,205
Fundraising expenses
$0
Program service expenses (Part III)
$17,918,322

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carolyn Stewart

    Board President

    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 Member

    Total calculated
    $0
    Hours/week
    1

  • Dawn Abbott

    CEO

    Total calculated
    $377,578
    From this org
    $333,753
    From related orgs
    $0
    Other
    $43,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,003
    Bonus
    $7,750
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $13,325
    Filer's total
    $377,578

  • Melissa Dixon

    Accounting and Finance Manager

    Total calculated
    $98,837
    From this org
    $80,840
    From related orgs
    $0
    Other
    $17,997
    Hours/week
    40

  • Mohamed Ramadan

    Medical Director

    Total calculated
    $364,093
    From this org
    $317,518
    From related orgs
    $0
    Other
    $46,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,768
    Bonus
    $7,750
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $16,075
    Filer's total
    $364,093

  • Caroline Koch

    Medical Practioner MD

    Total calculated
    $253,130
    From this org
    $228,971
    From related orgs
    $0
    Other
    $24,159
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $221,221
    Bonus
    $7,750
    Other
    $0
    Deferred
    $22,905
    Nontaxable benefits
    $1,254
    Filer's total
    $253,130

  • Steven Korona

    Medical Practice Manager

    Total calculated
    $212,830
    From this org
    $184,798
    From related orgs
    $0
    Other
    $28,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,998
    Bonus
    $6,800
    Other
    $0
    Deferred
    $14,938
    Nontaxable benefits
    $13,094
    Filer's total
    $212,830

  • Laurence Seltzer

    Medical Practioner MD

    Total calculated
    $237,992
    From this org
    $215,211
    From related orgs
    $0
    Other
    $22,781
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $207,461
    Bonus
    $7,750
    Other
    $0
    Deferred
    $21,576
    Nontaxable benefits
    $1,205
    Filer's total
    $237,992

  • Mary Tulinnye

    Medical Practioner NP

    Total calculated
    $219,264
    From this org
    $190,350
    From related orgs
    $0
    Other
    $28,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,550
    Bonus
    $6,800
    Other
    $6,000
    Deferred
    $13,814
    Nontaxable benefits
    $15,100
    Filer's total
    $219,264

  • Dana Zimmerman

    Medical Practioner NP

    Total calculated
    $200,503
    From this org
    $170,230
    From related orgs
    $0
    Other
    $30,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,730
    Bonus
    $7,750
    Other
    $13,750
    Deferred
    $17,315
    Nontaxable benefits
    $12,958
    Filer's total
    $200,503

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
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202440449349300344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.