Cause IQ organization profile

Riverbend Community Mental Health

Riverbend Community Mental Health is a community mental health center based in Concord, NH that was founded in 1959. As of 2019 they had $33 million in revenue and $26 million in assets.

Riverbend serves many of the Merrimack County region's most vulnerable residents. We care for the mental health of our community, inpatient, outpatient, and residential care.

EIN:

02-0264383

City:

Concord

State:

New Hampshire

Website:

riverbendcmhc.org

Phone:

603-228-1600

Facebook:

facebook.com/RiverbendCMHC

Twitter:

@riverbendcmhc

Founded:

1959

Type:

501(c)(3)

NTEE:

F32: Community mental health centers

Revenue:

$33,252,949

Assets:

$26,054,025

Employees:

473

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Riverbend Community Mental Health

Services for the adult population that present with a severe Mental illness or with a severe and persistent Mental illness. Includes acute care outpatient services, residential services, assertive continuous treatment programming and restorative partial hospitalization services.

Outpatient & management services

Children & adolescents

Form 990s for Riverbend Community Mental Health

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Dec 11, 2019	990	View PDF
2018-06	Dec 22, 2018	990	View PDF
2017-06	Mar 14, 2018	990	View PDF
2016-06	Feb 17, 2017	990	View PDF
2015-06	Jan 7, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Riverbend Community Mental Health

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$35,500	$40,250	-11.8%
Related organizations	$0	$0
Government grants (contributions)	$2,212,023	$3,156,802	-29.9%
Normal grants, contributions, etc.	$795,088	$768,320	3.5%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$3,042,611	$3,965,372	28.3%

Field	2019	2018	% Change
Total grants, contributions, etc.	$3,904,281	$3,042,611	28.3%
Program services	$29,135,895	$25,650,137	13.6%
Investment income and dividends	$222,911	$194,881	14.4%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$-90,398	$83,401	-208.4%
Net income from fundraising events	$-2,923	$-9,453	69.1%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$83,183	$59,669	39.4%
Total revenues	$33,252,949	$29,021,246	14.6%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$899,615	$538,906	66.9%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$19,382,094	$18,034,522	7.5%
Pension/retirement accruals and contributions	$0	$0
Other employee benefits	$4,100,848	$3,786,178	8.3%
Payroll taxes	$1,471,532	$1,335,337	10.2%
Management fees	$0	$0
Legal fees	$35,305	$13,961	152.9%
Accounting fees	$46,363	$40,375	14.8%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$42,748	$41,827	2.2%
Other fee-for-service	$0	$0
Advertising and promotion	$168,401	$103,965	62.0%
Office expenses	$266,863	$257,890	3.5%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$645,898	$559,426	15.5%
Travel	$423,538	$408,669	3.6%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$77,539	$101,451	-23.6%
Interest	$215,104	$286,387	-24.9%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$986,676	$878,768	12.3%
Insurance	$199,648	$184,698	8.1%
All other expenses	$2,826,680	$2,005,300	41.0%
Total expenses	$31,788,852	$28,577,660	11.2%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$2,392,018	$2,926,405	-18.3%
Savings, short-term investments, etc.	$0	$0
Pledges and grants receivable	$0	$0
Accounts receivable	$1,929,981	$1,221,980	57.9%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$1,430,061	$501,028	185.4%
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$107,016	$89,261	19.9%
Buildings, equipment, etc. post-depreciation	$12,344,584	$10,441,620	18.2%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$7,850,365	$7,756,275	1.2%
Total assets	$26,054,025	$22,936,569	13.6%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$2,254,937	$1,595,668	41.3%
Grants payable	$0	$0
Deferred revenue	$27,362	$68,170	-59.9%
Tax-exempt bond liabilities	$6,286,135	$6,460,241	-2.7%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,200,000	$45,272	2550.6%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$155,125
Total liabilities	$9,923,559	$8,169,351	21.5%

Field	2019	2018	% Change
Unrestricted net assets	$13,441,914	$11,416,536	17.7%
Temporarily restricted net assets	$0	$3,350,682	-100%
Permanently restricted net assets	$2,688,552	$0	999%

Vendors for Riverbend Community Mental Health

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-03-05
███████ ███ ████	Fundraising software; Payment processing		2020-03-05
█████████	Content management system software		2020-03-05
███████	Insurance		2019-12-31
████████ ████████ ███	Insurance agent or broker	$154	2019-12-31
██████ ██ █████ ████ █████████ ███████	Insurance		2019-12-31
█████ ██████ ████ ██ ███ ██████████ ████	Insurance		2019-12-31
███████ ███████ ██████ ████ ██ ██ ███ █ ██	Insurance		2019-12-31
...and 12 more vendors

Personnel at Riverbend Community Mental Health

Name	Title	Compensation	Most recent data
Lisa Madden	President and Chief Executive Officer	-	Aug. 9, 2020
Peter Evers	Chief Executive Officer	$213,446	Aug. 19, 2019
███████████ ███████	Chief Operating Officer / Director of Community Support Program	-	Aug. 9, 2020
█████ ██ █████	Chief Financial Officer	$133,055	Aug. 19, 2019
███████ ██████	Chief Medical Officer	-	Aug. 9, 2020
█████ ███████	Vice President Community Affairs / Director of Community Affairs	-	Aug. 9, 2020
█████ ██████	Vice President Human Resources / Dir Human Resources / Human Resources Manager	-	Aug. 9, 2020
█████ ██████	Vice President Clinical Operations	-	Aug. 9, 2020
█████████ ███████	Dir Residential Services / Director of Residential Program	-	Aug. 9, 2020
███ ███████	Controller	-	Aug. 9, 2020
...and five more key personnel

Peer community mental health centers

	Name	Type	Revenue	Location
1	CLM Center for Life Management	501(c)(3)	$15 million	Derry, NH
2	The Mental Health Center of Greater Manchester (MHCGM)	501(c)(3)	$34 million	Manchester, NH
3	Monadnock Family Services (MFS)	501(c)(3)	$11 million	Keene, NH
4	Seacoast Mental Health Center (SMHC)	501(c)(3)	$15 million	Portsmouth, NH
5	Woodland Hills Cambia Hills and Neighborhood Youth Services	501(c)(3)	$9.5 million	Duluth, MN
6	Sweetser	501(c)(3)	$72 million	Saco, ME
7	Chestnut Ridge Counseling Services	501(c)(3)	$11 million	Uniontown, PA
8	Grand Prairie Services	501(c)(3)	$10 million	Tinley Park, IL
9	Bay Cove Human Services	501(c)(3)	$123 million	Boston, MA
10	Citizens Acting Together Can Help (CATCH)	501(c)(3)	$26 million	Philadelphia, PA
11	Beacon Light Behavioral Health (BL)	501(c)(3)	$24 million	Bradford, PA
12	Pioneer Center for Human Services	501(c)(3)	$11 million	Mchenry, IL
13	Sound (SMH)	501(c)(3)	$57 million	Tukwila, WA
14	Penndel Mental Health Center (PMHC)	501(c)(3)	$11 million	Langhorne, PA
15	Trillium Family Services	501(c)(3)	$42 million	Portland, OR
16	Community Counseling of Bristol County (CCBC)	501(c)(3)	$35 million	Taunton, MA
17	Trilogy Behavioral Healthcare	501(c)(3)	$26 million	Chicago, IL
18	Fellowship House / Psycho-Social Rehabilitation Center Inc	501(c)(3)	$8.5 million	South Miami, FL
19	Lakes Region Mental Health Center	501(c)(3)	$13 million	Laconia, NH
20	South Central Human Relations Center (SCHRC)	501(c)(3)	$10 million	Owatonna, MN
21	Columbia River Mental Health Services (CRMHS)	501(c)(3)	$15 million	Vancouver, WA
22	Familylinks	501(c)(3)	$21 million	Pittsburgh, PA
23	Southeastern Arizona Behavioral Health Services	501(c)(3)	$9.2 million	Benson, AZ
24	Eastern Panhandle Mental Health Center	501(c)(3)	$9.7 million	Martinsburg, WV
25	Community Counseling Centers of Chicago (C4)	501(c)(3)	$15 million	Chicago, IL

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Cause IQ organization profile

Riverbend Community Mental Health

Program areas at Riverbend Community Mental Health

Form 990s for Riverbend Community Mental Health

Financials for Riverbend Community Mental Health

Vendors for Riverbend Community Mental Health

Personnel at Riverbend Community Mental Health

Peer community mental health centers

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