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MENTAL HEALTH SERVICES
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$36.3M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$35.8M
Total Assets
$14M
Total Liabilities
▼$5.2M
Net Assets
$8.8M
Officer Compensation
→$368.6K
Other Salaries
$13.7M
Investment Income
$212.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.9M
Awards Found
1
Department of Health and Human Services
$3.9M
RMHS- CCBHC- PDI GRANT - THE COMMUNITY CARE NETWORK/RUTLAND MENTAL HEALTH SERVICES CCBHC WILL PROVIDE COMPREHENSIVE, EVIDENCED BASED BEHAVIORAL HEALTH CARE TO OVER 1,100 PARTICIPANTS ACROSS 37 RURAL VERMONT COMMUNITIES. INTEGRATED SERVICES WILL ADDRESS DOCUMENTED NEEDS OF SUB-POPULATIONS OF FOCUS, ADULTS WITH SUBSTANCE USE DISORDER (SUD), YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE(SED), AND RURAL OLDER ADULTS CHALLENGED BY MENTAL ILLNESS (SMI) AND SUBSTANCE MISUSE. THE CCBHC WILL BE DEVELOPED IN YEAR ONE OF A FOUR-YEAR GRANT PERIOD, WITH ATTENTION TO STANDARDIZED CCBHC COMPLIANCE CRITERIA IN AREAS OF STAFFING, AVAILABILITY OF SERVICES, CARE COORDINATION, SCOPE OF SERVICES, QUALITY AND OTHER REPORTING, AND ORGANIZATIONAL AUTHORITY, GOVERNANCE AND ACCREDITATION. THE "SCOPE" OF SERVICES THEMSELVES IS ALSO STANDARDIZED, WITH SERVICES TO BE DELIVERED BOTH DIRECTLY BY CCN/RMHS, AND OTHERS IN PARTNERSHIP WITH DESIGNATED COLLABORATING ORGANIZATIONS, WHICH INCLUDE, COMMUNITY HEALTH, RUTLAND REGIONAL MEDICAL CENTER, RECOVERY HOUSE, INC, TURNING POINT CENTER OF RUTLAND, AND SOUTHWESTERN VERMONT COUNCIL ON AGING. THE CCBHC WILL ALLOW A RANGE OF EVIDENCE-BASED, COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO BE DELIVERED TO THE REGIONS POPULATION, TO INCLUDE: CRISIS MENTAL HEALTH SERVICES, INCLUDING 24-HOUR MOBILE CRISIS TEAMS, EMERGENCY CRISIS INTERVENTION SERVICES ,AND CRISIS STABILIZATION. SCREENING, ASSESSMENT, AND DIAGNOSIS, INCLUDING RISK ASSESSMENT. PATIENT-CENTERED TREATMENT PLANNING OR SIMILAR PROCESSES, INCLUDING RISK ASSESSMENT AND PLANNING. OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES. OUTPATIENT PRIMARY CARE SCREENING AND MONITORING OF KEY HEALTH INDICATORS AND HEALTH RISKS (E.G., BMI, BLOOD PRESSURE, TOBACCO USE, HIV/VIRAL HEPATITIS). TARGETED CASE MANAGEMENT. PSYCHIATRIC REHABILITATION SERVICES. PEER SUPPORT, COUNSELOR SERVICES, AND FAMILY SUPPORTS. INTENSIVE, COMMUNITY-BASED MENTAL HEALTH FOR MEMBERS OF THE ARMED FORCES AND VETERANS. THE NEW CCBHC WILL BE STAFFED BY A NUMBER OF NEW POSITIONS STRATEGIC TO THE SUCCESS OF THE INITIATIVE, INCLUDING A MEDICAL DIRECTOR, FAMILY NURSE PRACTITIONER, DATA INTEGRATION SPECIALIST, PEER SERVICE COORDINATOR, AND VETERAN PEER SERVICES COORDINATOR. KEY ELEMENTS IN THE SUCCESS OF THE INITIATIVE IN IMPROVING THE REGION'S BEHAVIORAL HEALTH INDICATORS WILL INCLUDE: A) STRATEGIC COLLABORATION INCLUDING DATA INTEGRATION WITH PARTNER ORGANIZATIONS; B) AN EXTENSIVE ARRAY OF EVIDENCE-BASED PRACTICES WITH DEMONSTRATED CLINICAL EFFICACY EMBEDDED WITHIN THE CCBHC SERVICES PLAN; C) ATTENTION TO CONTINUOUS QUALITY IMPROVEMENT (CQI) OF SERVICES, AND D) MEANINGFUL INVOLVEMENT OF CONSUMERS AND FAMILY MEMBERS IN THEIR OWN CARE AND BROADER GOVERNANCE OF THE CCBHC .
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.9M | Yes | 2026-03-18 |
| 2024 | Clean | Unmodified (Clean) | $1.9M | No | 2025-02-25 |
| 2023 | Clean | Unmodified (Clean) | $2.3M | Yes | 2024-03-27 |
| 2022 | Clean | Unmodified (Clean) | $1.8M | Yes | 2023-05-25 |
| 2021 | Clean | Unmodified (Clean) | $1.2M | Yes | 2022-02-28 |
| 2020 | Clean | Unmodified (Clean) | $1.3M | Yes | 2021-03-26 |
| 2019 | Clean | Unmodified (Clean) | $786.2K | Yes | 2020-03-02 |
| 2016 | Clean | Unmodified (Clean) | $782.3K | Yes | 2017-01-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$786.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$782.3K
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $36.3M | $1.5M | $35.8M | $14M | $8.8M |
| 2022IRS e-File | $35.6M | $1.6M | $36.3M | $14.1M | $8.1M |
| 2021 | $31.7M | $1.5M | $31M | $13M | $7.3M |
| 2020 | $31.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Richard Courcelle | Pres/ceo | 40 | $218.4K | $0 | $32.6K | $251K |
| James Dicosimo | Tres/cfo | 40 | $150.2K | $0 | $839 | $151K |
| Sara King | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Rich Hildebrant Md | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Michael Mcclallen | Chair | 0.5 | $0 | $0 | $0 | $0 |
Richard Courcelle
Pres/ceo
$251K
Hrs/Wk
40
Compensation
$218.4K
Related Orgs
$0
Other
$32.6K
James Dicosimo
Tres/cfo
$151K
Hrs/Wk
40
Compensation
$150.2K
Related Orgs
$0
Other
$839
Sara King
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rich Hildebrant Md
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mcclallen
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Judith Tietz | Medical Dire | 40 | $189.1K | $0 | $44.2K | $233.2K |
| Laura Kass | Behavrl Heal | 40 | $181.9K | $0 | $34.3K | $216.2K |
| Lorraine Jenne | Chief Operat | 40 | $151.7K | $0 | $13.7K |
Judith Tietz
Medical Dire
$233.2K
Hrs/Wk
40
Compensation
$189.1K
Related Orgs
$0
Other
$44.2K
Laura Kass
Behavrl Heal
$216.2K
Hrs/Wk
40
Compensation
$181.9K
Related Orgs
$0
Other
$34.3K
Lorraine Jenne
Chief Operat
$165.3K
Hrs/Wk
40
Compensation
$151.7K
Related Orgs
$0
Other
$13.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chris Keyser | Past Chair | 0.5 | $0 | $0 | $0 | $0 |
| Chrispin White | Director | 0.5 | $0 | $0 | $0 | $0 |
| Deb Alexander | Director | 0.5 | $0 | $0 | $0 | $0 |
| Deborah Quirk | Director | 0.5 | $0 | $0 | $0 | $0 |
| Laird Covey | Past Chair | 0.5 | $0 | $0 | $0 | $0 |
| Lillian Jackson | Director |
Chris Keyser
Past Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chrispin White
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Deb Alexander
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $31.2M |
| $12.4M |
| $6.6M |
| 2019 | $30.5M | $1.5M | $30.2M | $11.6M | $6.1M |
| 2018 | $29.6M | $1.3M | $29.6M | $11.1M | $5.8M |
| 2017 | $28.3M | $1.6M | $28M | $10.9M | $5.8M |
| 2016 | $27.3M | $1.8M | $27.2M | $10.1M | $5.4M |
| 2015 | $26.8M | $1.9M | $27.1M | $10M | $5.4M |
| 2014 | $26.8M | $1.7M | $26.5M | $10.9M | $5.7M |
| 2013 | $24.7M | $1.8M | $24.3M | $10.7M | $5.4M |
| 2012 | $23.8M | $1.8M | $23.6M | $10.2M | $5M |
| 2011 | $23.9M | $1.6M | $23.4M | $9.9M | $4.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $165.3K |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Thelma Stoudt | Director | 0.5 | $0 | $0 | $0 | $0 |
Deborah Quirk
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laird Covey
Past Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lillian Jackson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Thelma Stoudt
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0