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← MINNESOTA COMMUNITY HEALTHCARE NETWORK

Form 990 for tax year 2024

Filed by MINNESOTA COMMUNITY HEALTHCARE NETWORK.

Totals

Total revenue
$857,585
Total expenses
$860,338
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$857,585
Investment income
$0
Other revenue
$0
Total assets, end of year
$248,662
Total liabilities, end of year
$201,616
Net assets or fund balances, end of year
$47,046
Program services expenses (Part IX)
$812,261
Management and general expenses
$48,077
Fundraising expenses
$0
Program service expenses (Part III)
$812,261

Program services were 94.4% 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 $857,585 · related or exempt $857,585

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,004 · program services $26,520 · management and general $23,484

  • 11c · Fees: accounting

    total $4,428 · management and general $4,428

  • 11g · Fees: other

    total $15,000 · management and general $15,000

  • 13 · Office expenses

    total $64 · management and general $64

  • 14 · Information technology

    total $187 · management and general $187

  • 23 · Insurance

    total $938 · management and general $938

  • 24a · Other expenses: OUTSIDE SERVICE AGENCYALINA

    total $785,741 · program services $785,741

  • 24b · Other expenses: PERMITS AND FEES

    total $26 · management and general $26

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $200 · management and general $200

  • 24d · Other expenses: WEBSITE DEVELOPMENT

    total $3,750 · management and general $3,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,071 · end of year $34,521

  • 4 · Accounts receivable

    beginning of year $134,345 · end of year $138,461

  • 15 · Other assets

    end of year $75,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,784 · end of year $201,563

  • 25 · Other liabilities

    beginning of year $53 · end of year $53

  • 27 · Net assets without donor restrictions

    beginning of year -$7,421 · end of year $47,046

Mission and programs · 2024

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.

  • THE MINNESOTA COMMUNITY HEALTHCARE NETWORK (MCHN) COLLABORATES WITH ALLINA HEALTH AND THE NORTHWEST METRO ALLIANCE TO DELIVER ESSENTIAL MENTAL HEALTH AND ADDICTION CASE MANAGEMENT SERVICES TO ELIGIBLE INDIVIDUALS. THESE SERVICES, WHICH ARE NOT COVERED BY MEDICAID, ARE DESIGNED TO SUPPORT RECOVERY AND ENHANCE OVERALL WELL-BEING. MCHN ACCEPTS PATIENT REFERRALS FROM BOTH INPATIENT AND OUTPATIENT SOURCES ACROSS THE HEALTHCARE SYSTEM. AFTER SUCCESSFULLY SERVING ADULTS SINCE 2019, MCHN EXPANDED ITS SERVICES IN 2024 TO INCLUDE YOUTH REFERRALS. IN 2024, WE ACHIEVED: GROWTH IN PARTICIPATION AND ENGAGEMENT: IN 2024, 66% OF PARTICIPANTS (475 INDIVIDUALS) MET ALL OR SOME OF THEIR RECOVERY GOALS, COMPARED TO 60% (357 INDIVIDUALS) IN 2023. REDUCED INPATIENT ADMISSIONS AND ER VISITS DURING THE PROGRAM. SUSTAINED REDUCTIONS IN ER USE AND INPATIENT HOSPITALIZATIONS 6 MONTHS POST-PROGRAM. INDIVIDUALS SERVED ACROSS 29 COUNTIES IN MINNESOTA.

    Expenses $812,261 · Revenue $857,585

As filed on the 2024 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

  • Kelly Matter

    BOARD MEMBER BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Henderson

    BOARD MEMBER BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Khu Thao

    BOARD MEMBER BOARD SECRETARY

    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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202543219349303464

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