Baldwin County Mental Health Center Inc in Fairhope, Alabama (AL)

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Baldwin County Mental Health Center Inc
Employer Identification Number (EIN)237342110
Name of OrganizationBaldwin County Mental Health Center Inc
Address372 South Greeno Road, Fairhope, AL 36532-1916
ActivitiesHealth clinic, Mental health care
SubsectionCharitable Organization
Ruling Date03/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2008
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount$3,222,889
Amount of Income$6,873,610
Form 990 Revenue Amount$6,873,610
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2008: $6,873,610
This organization: 

 $6,873,610
Other organizations performing similar types of work: 

 $8,250,529

Assets in 2008: $3,222,889
This organization: 

 $3,222,889
Other organizations performing similar types of work: 

 $4,297,106

Expenses in 2002: $5,967,938
This organization: 

 $5,967,938
Other organizations performing similar types of work: 

 $10,823,195

Income to expenses ratio in 2002: 1.0
Baldwin County Mental Health Center Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 91.4%
This organization: 

 91.4%
Other organizations performing similar types of work: 

 85.7%

Grants share in income in 2002: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 20.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$4,724,290$5,683,613$5,703,401
Contributions, gifts, grants, and similar amounts received$34,939$33,857$31,027
Contributions to donor advised funds
Direct public support$9,064$7,357$4,527
Indirect public support$25,875$26,500$26,500
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$4,656,070$5,601,927$5,637,508
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$14,519$6,101$5,508
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$18,762$41,728$29,358
Total expenses$4,640,863$5,324,520$5,967,938
Program services$4,180,349$4,884,298$5,457,080
Management and general$460,514$440,222$510,858
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$4,193,890$4,609,411$4,428,769
Excess or (deficit) for the year$83,427$359,093$-264,537
Net assets or fund balances at beginning of year$4,035,189$4,193,890$4,609,411
Other changes in net assets or fund balances$75,274$56,428$83,895
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,967,938$5,457,080$510,858$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,279,095$2,979,078$300,017$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$751,288$673,904$77,384$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$9,240$8,139$1,101$0
Legal fees$2,500$2,216$284$0
Supplies$37,285$32,816$4,469$0
Telephone$113,094$101,254$11,840$0
Postage and shipping$5,782$4,788$994$0
Occupancy$186,316$180,178$6,138$0
Equipment rental and maintenance$190,243$175,563$14,680$0
Printing and publications$12,444$10,284$2,160$0
Travel$112,734$103,239$9,495$0
Conferences, conventions, and meetings$6,237$3,602$2,635$0
Interest$22,839$0$22,839$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,238,841$1,182,019$56,822$0
Balance Sheets
200020012002
Total assets$4,931,794$5,288,821$5,230,734
Cash - non-interest-bearing$135,822$82,491$120,113
Savings and temporary cash investments$69,619$377,774$207,102
Accounts receivable less allowance for doubtful accounts$475,873$550,285$538,268
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$65,355$42,197$31,725
Prepaid expenses and deferred charges$28,825$35,438$54,816
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,638,562$3,694,990$3,778,885
Other assets, including program-related investments$517,738$505,646$499,825
Total liabilities$737,904$679,410$801,965
Accounts payable and accrued expenses$190,229$144,630$268,540
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$451,077$420,993$389,191
Other liabilities$96,598$113,787$144,234
Total liabilities and net assets/fund balances$4,931,794$5,288,821$5,230,734
Total net assets or fund balances$4,193,890$4,609,411$4,428,769
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$4,724,290$5,683,613$5,703,401
Total revenue, gains, and other support per audited financial statements$4,724,290$5,683,613$5,703,401
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$4,640,863$5,324,520$5,967,938
Total expenses and losses per audited financial statements$4,640,863$5,324,520$5,967,938
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$5,672,374
Program service revenue
Program service revenue 1000000$000$0$9,568
Program service revenue 2000000$000$0$38,833
Program service revenue 3000000$000$0$539,790
Program service revenue 4000000$000$0$583,947
Program service revenue 5000000$000$0$57,428
Medicare/Medicaid payments000000$000$0$1,433,416
Fees and contracts from government agencies000000$000$0$2,974,526
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$5,508
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$29,358
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$132,456$9,272$0
$115,342$8,074$0
$80,449$5,631$0
$79,134$5,539$0
$52,416$3,669$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$3,667,187$4,724,290$5,683,613
Gifts, grants, and contributions received$3,058,575$4,308,098$5,143,958
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$590,907$401,673$533,554
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$17,705$14,519$6,101
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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13Community Psychiatric Clinic Inc11000 Lake City Way Ne, Seattle, WA 98125-6748WA1956-06$19,422,043
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16South County Mental Health Center Inc16158 S Military Trl, Delray Beach, FL 33484-6502FL1977-02$15,488,773
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19Bridges A Community Support System Inc949 Bridgeport Ave, Milford, CT 06460-3142CT1973-03$13,625,108
20Seminole Community Mental Health Center Inc237 Fernwood Blvd, Fern Park, FL 32730-2116FL1970-12$13,570,916
21Ouachita Regional Counseling And Mental Health Center Inc, Community Counseling Services Inc125 Dons Way, Hot Springs, AR 71913-6478AR1968-04$13,276,177
22Family Guidance Center For Behavioral Healthcare724 N 22nd St, Saint Joseph, MO 64506-2604MO1964-02$11,721,361
23Columbia River Mental Health Services6926 Ne Fourth Plain Blvd, Vancouver, WA 98661-7369WA1956-03$11,287,416
24Vantage Health System Inc2 Park Ave, Dumont, NJ 07628-3004NJ1958-11$11,069,943
25Mental Health Centers & Clinics Of Tennessee, Cherokee Health Systems6350 W Andrew Jnson Hwy, Talbott, TN 37877-8605TN1958-08$10,718,978
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29Presence Behavioral Health, Procare Centers1820 S 25th Ave, Broadview, IL 60155-2864IL1972-07$8,934,424
30Baldwin County Mental Health Center Inc372 South Greeno Road, Fairhope, AL 36532-1916AL1975-03$6,873,610
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas3
Arizona5
California12
Colorado1
Connecticut3
Florida13
Georgia2
Hawaii1
Iowa1
Illinois13
Indiana2
Kansas2
Kentucky2
Massachusetts2
Maryland5
Maine2
Michigan6
Minnesota3
Missouri4
Mississippi1
Nebraska1
New Jersey5
New Mexico1
New York14
Ohio8
Oklahoma2
Oregon4
Pennsylvania10
Rhode Island3
South Carolina1
South Dakota1
Tennessee1
Texas3
Vermont3
Washington5
West Virginia3
Wyoming1
Total152

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