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← EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES

Form 990 for tax year 2024

Filed by EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES.

Totals

Total revenue
$17,508,583
Total expenses
$17,758,724
Contributions and grants received
$1,751,029
Grants paid
$5,847
Program service revenue
$15,399,352
Investment income
$122,121
Other revenue
$236,081
Total assets, end of year
$13,219,733
Total liabilities, end of year
$2,751,902
Net assets or fund balances, end of year
$10,467,831
Program services expenses (Part IX)
$15,473,982
Management and general expenses
$2,284,742
Fundraising expenses
$0
Program service expenses (Part III)
$15,473,982

Program services were 87.1% 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.

  • 1d · Related organizations

    $3,250

  • 1e · Government grants (contributions)

    $1,747,779

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $11,879,466 · related or exempt $11,879,466

  • 2b · Program service revenue: PUBLIC HEALTH PROGRAMS

    total $3,208,232 · related or exempt $3,208,232

  • 2c · Program service revenue: RENTAL INCOME

    total $298,282 · related or exempt $298,282

  • 2d · Program service revenue: MGMT & SUPPORT SVCS

    total $13,372 · related or exempt $13,372

  • 3 · Investment income

    total $39,208 · related or exempt $9,699 · excluded $29,509

  • 7a · Gross sales of assets other than inventory

    securities $14,543,446 · other assets $68,921

  • 7b · Less cost or other basis and sales expenses

    securities $14,491,559 · other assets $37,895

  • 7c · Gain or loss

    securities $51,887 · other assets $31,026

  • 7d · Net gain or loss

    total $82,913 · excluded $82,913

  • 11a · Other revenue: MISCELLANEOUS

    total $228,363 · related or exempt $228,363

  • 11b · Other revenue: SHARED SAVINGS REVENUE

    total $7,718 · related or exempt $7,718

  • 11e · Other revenue, total

    $236,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,060 · program services $1,060

  • 2 · Grants to domestic individuals

    total $4,787 · program services $4,787

  • 5 · Compensation of officers, directors and key employees

    total $200,992 · management and general $200,992

  • 7 · Other salaries and wages

    total $10,709,899 · program services $9,378,852 · management and general $1,331,047

  • 8 · Pension plan contributions

    total $409,372 · program services $351,891 · management and general $57,481

  • 9 · Other employee benefits

    total $1,782,215 · program services $1,531,968 · management and general $250,247

  • 10 · Payroll taxes

    total $768,164 · program services $660,303 · management and general $107,861

  • 11a · Fees: management

    total $1,541,293 · program services $1,541,293

  • 11b · Fees: legal

    total $324 · management and general $324

  • 11c · Fees: accounting

    total $24,380 · management and general $24,380

  • 11f · Fees: investment management

    total $16,573 · program services $14,073 · management and general $2,500

  • 11g · Fees: other

    total $984,224 · program services $867,332 · management and general $116,892

  • 12 · Advertising and promotion

    total $4,087 · management and general $4,087

  • 13 · Office expenses

    total $314,032 · program services $257,483 · management and general $56,549

  • 16 · Occupancy

    total $555,917 · program services $491,547 · management and general $64,370

  • 17 · Travel

    total $214,021 · program services $206,445 · management and general $7,576

  • 19 · Conferences, conventions and meetings

    total $66,235 · program services $15,808 · management and general $50,427

  • 20 · Interest

    total -$75,047 · management and general -$75,047

  • 22 · Depreciation, depletion and amortization

    total $181,684 · program services $133,749 · management and general $47,935

  • 23 · Insurance

    total $38,652 · program services $422 · management and general $38,230

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $9,250 · program services $9,250

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $5,817 · program services $6,926 · management and general -$1,109

  • 24c · Other expenses: SALES & USE TAXES

    total $793 · program services $793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,111,605 · end of year $1,559,157

  • 2 · Savings and temporary cash investments

    end of year $817,955

  • 4 · Accounts receivable

    beginning of year $1,675,091 · end of year $1,830,005

  • 7 · Other notes and loans receivable

    beginning of year $453,724 · end of year $2,820,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,216 · end of year $91,128

  • 10a · Land, buildings and equipment: cost or other basis

    $3,807,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,239,975

  • 10c · Land, buildings and equipment, net

    beginning of year $1,117,692 · end of year $1,567,511

  • 11 · Investments: publicly traded securities

    beginning of year $3,269,621 · end of year $4,437,519

  • 13 · Investments: program-related

    beginning of year $37,973 · end of year $41,885

  • 15 · Other assets

    beginning of year $79,584 · end of year $54,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,606,787 · end of year $1,911,533

  • 19 · Deferred revenue

    beginning of year $554,776 · end of year $615,996

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $28,100

  • 25 · Other liabilities

    beginning of year $79,779 · end of year $196,273

  • 27 · Net assets without donor restrictions

    beginning of year $10,562,164 · end of year $10,467,831

Mission and programs · 2024

Mission

INNOVATIVE SOLUTIONS FOR TODAY'S MENTAL HEALTH CHALLENGES.

Activities or mission (Part I)

EMPOWERING INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, SUCCESSFUL LIVES IN THE COMMUNITY.

  • EYERLY-BALL IS A NON-PROFIT ORGANIZATION THAT PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS IN POLK, DALLAS, WARREN, STORY, FRANKLIN, MADISON, HAMILTON, HARDIN, MARSHALL, JASPER, POWESHIEK, GREENE AND BOONE COUNTIES. THE WORK OF EYERLY-BALL IS CRITICAL TO THE HEALTH AND WELFARE OF OUR COMMUNITY. WE ARE WORKING TO IMPROVE THE LIVES AND WELL-BEING OF OVER FIVE THOUSAND INDIVIDUALS WHOSE LIVES TOUCH MANY INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. MANY OF THE INDIVIDUALS SEEN BY OUR ORGANIZATION ARE EXPERIENCING SIGNIFICANT MENTAL HEALTH CHALLENGES THAT DISRUPT THEIR LIVES AND TRIGGER PROBLEMS OF LIVING WITH THEIR FAMILIES OR ENVIRONMENT. THE PRIMARY OBJECTIVE OF EYERLY-BALL IS TO RESPOND TO CRISES AND MOVE INDIVIDUALS AND THEIR FAMILIES TOWARDS STABILIZATION, PRODUCTIVITY AND PERSONAL INDEPENDENCE.EYERLY-BALL OFFERS SEVERAL DIFFERENT MENTAL HEALTH AREAS: OUTPATIENT CLINICS, RESIDENTIAL, COMMUNITY BASED, COORDINATION SERVICES AND CRISIS SERVICES. DUE TO THE DYNAMIC NATURE OF MENTAL ILLNESS, EACH PROGRAM IS SPECIFICALLY DESIGNED TO SUCCESSFULLY TREAT CLIENTS ON AN INIVIDUAL BASIS.COORDINATION SERVICES INCLUDE: INTEGRATED HEALTH HOME (IHH) AND SERVICE COORDINATION (SC).CRISIS SERVICES INCLUDE: MOBILE CRISIS RESPONSE TEAM (MCRT)COMMUNITY BASED SERVICES INCLUDE: INTEGRATED SERVICES PROJECT (ISP), SUPPORTED COMMUNITY LIVING (SCL), CONNECTIONS PROGRAMS, COMMUNITY SUPPORT SERVICES (CSS), FORENSIC ASSERTIVE COMMUNITY TREATMENT (FACT), ASSERTIVE COMMUNITY TREATMENT (ACT), JAIL DIVERSION (JD), WARREN AND MADISON OUTREACH, THE PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (FACT), SUPPORTED COMMUNITY LIVING (SCL), AND SENIOR OUTREACH COUNSELING (SOC).OUTPATIENT CLINIC SERVICES INCLUDE (BOTH CHILDREN AND ADULTS): OUTPATIENT PSYCHIATRIC SERVICES, INDIVIDUAL/GROUP THERAPY, MEDICATION EVALUATIONS, MEDICATION MANAGEMENT, PROJECT RESTORE, SUBSTANCE ABUSE EVALUATIONS AND TREATMENT, AND OWI SCREENINGS. THE CLINICAL FACILITIES ARE ALSO ABLE TO PROVIDE CLIENTS WITH INJECTIONS AS WELL AS LAB TESTING.RESIDENTIAL SERVICES INCLUDE: TWO RESIDENTIAL FACILITIES (RCF'S), ALONG WITH THREE HABILITATION HOMES AND A TRANSITIONAL LIVING CENTER (TLC).

    Expenses $15,473,982 · Grants $5,847 · Revenue $15,645,132

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Albrecht

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Corrine Ganske MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ciara Lewis Psyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Moench

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrea Silvers MD

    BOARD MEMBER

    Total calculated
    $415,159
    From this org
    $0
    From related orgs
    $361,141
    Other
    $54,018
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,787 related
    Bonus
    $0
    Other
    $0 + $1,354 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $36,768 related
    Filer's total
    $0 + $415,159 related

  • Terry Slinde

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrew Stefani Do

    BOARD MEMBER

    Total calculated
    $440,125
    From this org
    $0
    From related orgs
    $401,549
    Other
    $38,576
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,071 related
    Bonus
    $0 + $32,918 related
    Other
    $0 + $560 related
    Deferred
    $0 + $10,979 related
    Nontaxable benefits
    $0 + $27,597 related
    Filer's total
    $0 + $440,125 related

  • Gretchen Tegeler

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Steidl-Bishop

    PRESIDENT

    Total calculated
    $233,163
    From this org
    $200,992
    From related orgs
    $0
    Other
    $32,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,227
    Bonus
    $50,517
    Other
    $248
    Deferred
    $10,194
    Nontaxable benefits
    $21,977
    Filer's total
    $233,163

  • William Dean

    EXEC DIRECTOR CLINICAL PROGRAMS

    Total calculated
    $168,143
    From this org
    $143,132
    From related orgs
    $0
    Other
    $25,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,077
    Bonus
    $13,922
    Other
    $133
    Deferred
    $4,187
    Nontaxable benefits
    $20,824
    Filer's total
    $168,143

  • Veronica Holloway Arnp Pmhnp-Bc

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $160,210
    From this org
    $138,522
    From related orgs
    $0
    Other
    $21,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,389
    Bonus
    $0
    Other
    $133
    Deferred
    $7,168
    Nontaxable benefits
    $14,520
    Filer's total
    $160,210

  • Heather Johannsen

    DIRECTOR COMMUNITY BASED PROGRAMS

    Total calculated
    $127,001
    From this org
    $120,901
    From related orgs
    $0
    Other
    $6,100
    Hours/week
    40

  • Alesha Luckett Arnp Pmhnp-Bc

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $130,101
    From this org
    $126,403
    From related orgs
    $0
    Other
    $3,698
    Hours/week
    40

  • Sajo Thomas Arnp Pmhnp-Bc

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $157,875
    From this org
    $140,738
    From related orgs
    $0
    Other
    $17,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,680
    Bonus
    $0
    Other
    $58
    Deferred
    $7,084
    Nontaxable benefits
    $10,053
    Filer's total
    $157,875

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 - ESTABLISHING COMPENSATION
THE EXECUTIVE COMMITTEE OF THE IOWA HEALTH SYSTEM BOARD OF DIRECTORS ("COMMITTEE") CONDUCTS A COMPREHENSIVE REVIEW OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE IHS CHIEF EXECUTIVE OFFICER (THE "CEO"). THIS REVIEW COMPARES THE TOTAL COMPENSATION AND VALUE OF BENEFITS PROVIDED TO EACH EXECUTIVE, ON A POSITION BY POSITION BASIS, TO THAT PROVIDED TO FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS CONDUCTED BY THE COMMITTEE WITH THE ASSISTANCE OF A NATIONAL, INDEPENDENT COMPENSATION CONSULTANT REPORTING DIRECTLY TO THE COMMITTEE. THE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND IS MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITHIN THE MEANING OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL INCOME TAX INTERMEDIATE SANCTIONS RULES. THE COMPENSATION CONSULTANT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT, PERFORMS THESE VALUATIONS ON A REGULAR BASIS, IS QUALIFIED TO MAKE THE VALUATIONS OF THE SERVICES INVOLVED, AND HAS SO INDICATED IN A WRITTEN CERTIFICATION TO THE COMMITTEE. BASED UPON THE ADVICE OF THE COMPENSATION CONSULTANT, AND APPLYING THE BOARD'S COMPENSATION PHILOSOPHY, THE COMMITTEE ESTABLISHES THE OVERALL ADJUSTMENT IN COMPENSATION AND BENEFITS FOR THE TOP EXECUTIVES IN THE ENTIRE HEALTH SYSTEM (SEVERAL OF WHICH ARE EMPLOYEES OF THE FILING ORGANIZATION) AND DELEGATES TO THE CEO THE AUTHORITY TO MAKE ADJUSTMENTS, CONSISTENT WITH THE COMMITTEE'S DIRECTION, FOR THE OTHER EXECUTIVES. THE COMMITTEE DETERMINES ALL ASPECTS OF THE COMPENSATION AND BENEFITS OF THE CEO. THE COMMITTEE INTENTIONALLY TAKES ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES, INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF ALL COMMITTEE MEETINGS AND ACTIONS. THE ORGANIZATION BELIEVES IT IS IN FULL COMPLIANCE WITH SECTION 4958 OF THE IRC, PROVIDES NO MORE THAN REASONABLE AND FAIR MARKET VALUE COMPENSATION AND BENEFITS FOR ITS EMPLOYEES AND DOES NOT PROVIDE ANY EXCESS COMPENSATION OR BENEFITS AS PROHIBITED BY SECTION 4958.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVANCED IMAGING CENTER LLC

    DIAGNOSTIC RADIOLOGY CENTER · IA · general or managing partner

  • ANKENY MEDICAL PARK SURGERY CENTER LC

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • CENTRAL IOWA PHYSIO LLC

    PHYSICAL THERAPY SERVICES · IA · general or managing partner

  • DUBUQUE ENDOSCOPY CENTER LC

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • EASTERN IOWA SLEEP SUPPLY LLC

    MEDICAL EQUIPMENT RETAIL SALES · IA · general or managing partner

  • HEALTH CARE AFFILIATES OF THE TRI-STATES LLC

    PROVIDE ACCESS TO LICENSED SOFTWARE · IA · general or managing partner

  • IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC

    OUTPATIENT DIAGNOSTIC IMAGING · IA · general or managing partner

  • IOWA HEALTH SYSTEM CONTRACTING SERVICES LC

    GROUP PURCHASING · IA · general or managing partner

  • LAKEVIEW SURGERY CENTER LC

    SURGERY CENTER · IA · general or managing partner

  • MR ASSOCIATES LLP

    OWN AND OPERATE MR UNIT · IA · general or managing partner

  • ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC

    AMBULATORY SURGERY CENTER. · IA · general or managing partner

  • UNITED MEDICAL PARK ASC LLC DBA THE SURGERY CENTER AT UNITED MEDICAL PARK

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • UPHT-SCA HOLDINGS LLC

    AMBULATORY SURGERY CENTER INVESTMENT · DE

  • WEST LAKES SLEEP CENTER LLC

    SLEEP DISORDER DIAGNOSTIC TESTING FACILITY · IA · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ABBE MANAGEMENT CORPORATION

    C · MANAGEMENT SERVICES · IA

  • BROADBAND INC

    C · INFORMATION TECHNOLOGY MGMT. · IA

  • DELHI POINT CONDO ASSOCIATION

    C · REAL ESTATE MANAGEMENT · IA

  • HCP CORPORATION

    C · REAL ESTATE RENTAL · WI

  • HANSEN CHARITABLE REMAINDER ANNUITY TRUST

    T · INVESTMENT · IA

  • HANSEN CHARITABLE REMAINDER UNITRUST

    T · INVESTMENT · IA

  • HEALTH ADVANTAGE PLUS INC

    C · PHYSICAL THERAPY · IA

  • HNC SERVICES

    C · FIBER OPTIC NETWORK SERVICES · IA

  • MEDIMORE INC

    C · MANAGED CARE · IA

  • MERITER HEALTH ENTERPRISES INC

    C · MANAGEMENT SERVICES · WI

  • MERITER MANAGEMENT SERVICES INC

    C · ADMINISTRATIVE SERVICES · WI

  • PRECEDENCE INC

    C · MANAGED MENTAL CARE · IA

  • STL HEALTH RESOURCES CO

    C · PHYSICIAN OFFICE RENTAL · IA

  • TRINITY HEALTH ENTERPRISES INC

    C · RETAIL PHARMACY · IL

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513179349312456

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