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Nonprofiteer
← GRAND LAKE MENTAL HEALTH CENTER INC

Form 990 for tax year 2022

Filed by GRAND LAKE MENTAL HEALTH CENTER INC.

Totals

Total revenue
$190,858,770
Total expenses
$186,514,862
Contributions and grants received
$26,533,303
Grants paid
$0
Program services expenses (Part IX)
$145,956,052
Management and general expenses
$40,558,810
Fundraising expenses
$0
Program service expenses (Part III)
$145,956,052

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jim Tanner

    President

    Total calculated
    $0
    Hours/week
    3

  • Charles Hamit

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Elaine Clugston

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Bill Stutsman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Charlene Lingo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tad Jones

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joe Griffin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lowell Barto

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Barton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pat Darlington

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rick Littlefield

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Wally Bryce

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Larry Smith

    Chief Executive Officer

    Total calculated
    $1,406,688
    From this org
    $1,390,376
    From related orgs
    $0
    Other
    $16,312
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $1,340,100
    Bonus
    $0
    Other
    $50,276
    Deferred
    $0
    Nontaxable benefits
    $16,312
    Filer's total
    $1,406,688

  • Josh Cantwell

    Chief Operating Officer

    Total calculated
    $1,254,940
    From this org
    $1,253,891
    From related orgs
    $0
    Other
    $1,049
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $1,204,143
    Bonus
    $0
    Other
    $49,748
    Deferred
    $0
    Nontaxable benefits
    $1,049
    Filer's total
    $1,254,940

  • Donna Aultz

    Chief Financial Officer

    Total calculated
    $343,639
    From this org
    $329,505
    From related orgs
    $0
    Other
    $14,134
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $328,988
    Bonus
    $517
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,134
    Filer's total
    $343,639

  • Dr Weldon J Mallgren

    Medical Director

    Total calculated
    $486,986
    From this org
    $456,996
    From related orgs
    $0
    Other
    $29,990
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $456,484
    Bonus
    $512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,990
    Filer's total
    $486,986

  • David McElwain

    Psychiatrist

    Total calculated
    $390,711
    From this org
    $358,504
    From related orgs
    $0
    Other
    $32,207
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $357,952
    Bonus
    $552
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,207
    Filer's total
    $390,711

  • Lissa James

    Chief Clinical Officer

    Total calculated
    $351,168
    From this org
    $335,039
    From related orgs
    $0
    Other
    $16,129
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $334,527
    Bonus
    $512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,129
    Filer's total
    $351,168

  • Jeffrey Harlin

    Chief Administrative Offic

    Total calculated
    $346,241
    From this org
    $318,805
    From related orgs
    $0
    Other
    $27,436
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $318,288
    Bonus
    $517
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,436
    Filer's total
    $346,241

  • Amy Garrison

    Chief Administrative Offic

    Total calculated
    $353,470
    From this org
    $322,624
    From related orgs
    $0
    Other
    $30,846
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $322,112
    Bonus
    $512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,846
    Filer's total
    $353,470

  • Kimberly Hill-Crowell

    Chief Clinical Officer

    Total calculated
    $353,578
    From this org
    $322,995
    From related orgs
    $0
    Other
    $30,583
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $322,483
    Bonus
    $512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,583
    Filer's total
    $353,578

  • Trica Walters

    Chief Human Resources Officer

    Total calculated
    $341,199
    From this org
    $322,483
    From related orgs
    $0
    Other
    $18,716
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $321,971
    Bonus
    $512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,716
    Filer's total
    $341,199

  • Ruth Herlan

    Director of Clinical Informatics

    Total calculated
    $160,816
    From this org
    $151,118
    From related orgs
    $0
    Other
    $9,698
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $150,570
    Bonus
    $548
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,698
    Filer's total
    $160,816

  • Nicholas Allgood

    Chief Clinical Officer of Crisis Services

    Total calculated
    $348,313
    From this org
    $321,209
    From related orgs
    $0
    Other
    $27,104
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $320,694
    Bonus
    $515
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,104
    Filer's total
    $348,313

  • Don Curry

    Physician Assistant

    Total calculated
    $219,560
    From this org
    $218,397
    From related orgs
    $0
    Other
    $1,163
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $217,884
    Bonus
    $513
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,163
    Filer's total
    $219,560

  • Brent Brewer

    Physician Assistant

    Total calculated
    $224,418
    From this org
    $197,448
    From related orgs
    $0
    Other
    $26,970
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $196,941
    Bonus
    $507
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,970
    Filer's total
    $224,418

  • Emily Shearer

    Integrated Health Services Director

    Total calculated
    $173,253
    From this org
    $172,766
    From related orgs
    $0
    Other
    $487
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,259
    Bonus
    $507
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $487
    Filer's total
    $173,253

  • Traci Sisney

    Regional Clinical Officer

    Total calculated
    $175,677
    From this org
    $168,466
    From related orgs
    $0
    Other
    $7,211
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $167,956
    Bonus
    $510
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,211
    Filer's total
    $175,677

  • Nicolette Winterscheidt

    Physician Assistant

    Total calculated
    $172,314
    From this org
    $153,598
    From related orgs
    $0
    Other
    $18,716
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $153,008
    Bonus
    $590
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,716
    Filer's total
    $172,314

  • Julie Finney

    Physician Assistant

    Total calculated
    $172,867
    From this org
    $152,187
    From related orgs
    $0
    Other
    $20,680
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $151,641
    Bonus
    $546
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,680
    Filer's total
    $172,867

  • Lowell Robertson

    Physician - ARC

    Total calculated
    $347,308
    From this org
    $323,447
    From related orgs
    $0
    Other
    $23,861
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $322,935
    Bonus
    $512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,861
    Filer's total
    $347,308

  • Lee Simpson

    Physician

    Total calculated
    $185,018
    From this org
    $148,356
    From related orgs
    $0
    Other
    $36,662
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $147,811
    Bonus
    $545
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,662
    Filer's total
    $185,018

  • Matthew Moore

    Physician

    Total calculated
    $182,053
    From this org
    $142,690
    From related orgs
    $0
    Other
    $39,363
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $142,149
    Bonus
    $541
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,363
    Filer's total
    $182,053

  • Angela Rhoten

    Nurse Practitioner

    Total calculated
    $176,477
    From this org
    $150,955
    From related orgs
    $0
    Other
    $25,522
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $150,365
    Bonus
    $590
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,522
    Filer's total
    $176,477

  • Laura Smith

    Regional Administrative Officer

    Total calculated
    $201,414
    From this org
    $175,821
    From related orgs
    $0
    Other
    $25,593
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $175,314
    Bonus
    $507
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,593
    Filer's total
    $201,414

  • Erin Howell

    Former Principal Data Architect

    Total calculated
    $124,920
    From this org
    $114,724
    From related orgs
    $0
    Other
    $10,196
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $114,724
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,196
    Filer's total
    $124,920

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 — 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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349316100

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

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