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Nonprofiteer
← MINNESOTA COMMUNITY HEALTHCARE NETWORK

Form 990 for tax year 2023

Filed by MINNESOTA COMMUNITY HEALTHCARE NETWORK.

Totals

Total revenue
$756,923
Total expenses
$747,618
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$756,923
Investment income
$0
Other revenue
$0
Total assets, end of year
$177,416
Total liabilities, end of year
$184,837
Net assets or fund balances, end of year
-$7,421
Program services expenses (Part IX)
$713,724
Management and general expenses
$33,894
Fundraising expenses
$0
Program service expenses (Part III)
$713,724

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: COMMUNITY BASED MENTAL

    total $756,923 · related or exempt $756,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,004 · program services $20,230 · management and general $29,774

  • 11c · Fees: accounting

    total $3,321 · management and general $3,321

  • 14 · Information technology

    total $330 · management and general $330

  • 23 · Insurance

    total $867 · program services $660 · management and general $207

  • 24a · Other expenses: OUTSIDE SERVICE AGENCYALINA

    total $692,834 · program services $692,834

  • 24b · Other expenses: PERMITS AND FEES

    total $25 · management and general $25

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $194 · management and general $194

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $43 · management and general $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,934 · end of year $43,071

  • 4 · Accounts receivable

    beginning of year $118,053 · end of year $134,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,931 · end of year $184,784

  • 25 · Other liabilities

    beginning of year $42 · end of year $53

  • 27 · Net assets without donor restrictions

    beginning of year $42,014 · end of year -$7,421

Mission and programs · 2023

Mission

MINNESOTA COMMUNITY HEALTHCARE NETWORKS (MCHN) MISSION IS TO TRANSFORM THE LIVES OF PEOPLE WITH MENTAL ILLNESS BY FORMING REGIONAL ALLIANCES TO CREATE AND CONTINUOUSLY IMPROVE COMPREHENSIVE TREATMENT AND INTEGRATED CARE MODELS THAT PROMOTE WELLNESS AND RECOVERY.

  • IN PARTNERSHIP WITH A MAJOR HEALTHCARE SYSTEM IN MINNESOTA, MCHN PROVIDES AN ENHANCED CARE TRANSITIONS PROGRAM FOR PATIENTS WITH SERIOUS MENTAL ILLNESS. THE GOAL OF THE PROGRAM IS TO PREVENT HOSPITALIZATIONS BY CONNECTING INDIVIDUALS TO COMMUNITY SUPPORTS AND HELPING TO MEET HEALTH-RELATED SOCIAL NEEDS. MCHN ACCEPTS PATIENT REFERRALS FROM INPATIENT PSYCHIATRIC UNITS, EMERGENCY ROOMS AND PRIMARY CARE PHYSICIANS, WITH NEW OUTPATIENT REFERRAL SOURCES ADDED LATE 2022 AND 2023. THE NEW REFERRAL SOURCES CONTRIBUTED TO AN INCREASE IN PARTICIPANT VOLUMES WITH 357 PARTICIPANTS FULLY OR PARTIALLY COMPLETING THE MCHN PROGRAM (ALL OR SOME OF PARTICIPANTS GOALS SUCCESSFULLY MET) IN 2023, COMPARED TO 262 PARTICIPANTS IN 2022.

    Expenses $713,724 · Revenue $756,923

As filed on the 2023 return.

Listed in Part VII

  • Alissa Leroux Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $50,004
    From this org
    $50,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Khu Thao

    BOARD MEMBER BOARD SECRETAR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Matter

    BOARD MEMBER BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Henderson

    BOARD MEMBER BOARD TREASURE

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413209349304916

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