Nonprofit · EIN 86-0214457
MOHAVE MENTAL HEALTH CLINIC INC
Tax-exempt · KINGMAN, AZ 86409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $19,003,603 | $21,952,786 | -$2,949,183 | $21,596,980 | $2,534,815 | $19,062,165 |
| September 30, 2024 | 990 | $24,287,771 | $22,260,003 | $2,027,768 | $26,495,954 | $2,756,453 | $23,739,501 |
| September 30, 2023 | 990 | $24,164,766 | $21,874,527 | $2,290,239 | $25,547,740 | $2,976,488 | $22,571,252 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,552,212
- Program service revenue
- $17,137,777
- Investment income
- $282,668
- Net rental income
- $40,723
- Other revenue
- $30,946
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $908,683
- Other salaries and wages
- $12,358,615
- Salaries, compensation and benefits (total)
- $17,841,069
- Professional fundraising fees
- $0
- Legal fees
- $56,421
- Accounting fees
- $76,730
- Occupancy
- $672,298
- Travel
- $173,459
- Depreciation
- $1,105,489
- Program services (functional)
- $18,353,841
- Management and general (functional)
- $3,598,945
Balance sheet and other
- Total assets, start of year
- $26,495,954
- Total assets, end of year
- $21,596,980
- Total liabilities, end of year
- $2,534,815
- Net assets, end of year
- $19,062,165
- Land, buildings and equipment
- $13,553,107
- Net assets without donor restrictions
- $19,062,165
- Gross unrelated business income
- $40,723
- Gross receipts
- $19,003,603
- Employees
- 350
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mohamed Ramadan | Medical Director Key employee | 40 | $330,650 | $80,436 |
| Dawn Abbott | CEO Officer | 40 | $359,794 | $50,220 |
| Caroline Koch | Medical Practioner MD Highest-paid employee | 40 | $239,189 | $48,379 |
| Steven Korona | Medical Practice Manager Highest-paid employee | 40 | $195,135 | $47,362 |
| Mary Tulinnye | Medical Practioner NP Highest-paid employee | 40 | $199,922 | $37,437 |
| Kelleen Stiles | Medical Practioner NP Highest-paid employee | 40 | $165,435 | $61,806 |
| Dana Zimmermann | Medical Practioner NP Highest-paid employee | 40 | $177,634 | $42,877 |
| Melissa Dixon | Director of Operations Officer | 40 | $115,595 | $29,571 |
| Carolyn Stewart | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Sugamele | Board Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sean Osterman | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Charles Probst | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Garrett Prado | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn Abbott | CEO Officer | 40 | $354,698 | $47,248 |
| Mohamed Ramadan | Medical Director Key employee | 40 | $320,333 | $50,248 |
| Caroline Koch | Medical Practioner MD Highest-paid employee | 40 | $236,658 | $24,947 |
| Laurence Seltzer | Medical Practioner MD Highest-paid employee | 40 | $219,744 | $23,252 |
| Mary Tulinnye | Medical Practioner NP Highest-paid employee | 40 | $196,966 | $30,702 |
| Steven Korona | Medical Practice Manager Highest-paid employee | 40 | $193,378 | $29,509 |
| Deborah Radford | Medical Practioner NP Highest-paid employee | 40 | $181,813 | $25,894 |
| Melissa Dixon | Director of Operations Officer | 40 | $84,280 | $20,357 |
| Carolyn Stewart | Board Member Trustee or director | 1 | $0 | $0 |
| Amy Sugamele | Board Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sean Osterman | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Charles Probst | Board President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn Abbott | CEO Officer | 40 | $333,753 | $43,825 |
| Mohamed Ramadan | Medical Director Key employee | 40 | $317,518 | $46,575 |
| Caroline Koch | Medical Practioner MD Highest-paid employee | 32 | $228,971 | $24,159 |
| Laurence Seltzer | Medical Practioner MD Highest-paid employee | 30 | $215,211 | $22,781 |
| Mary Tulinnye | Medical Practioner NP Highest-paid employee | 40 | $190,350 | $28,914 |
| Steven Korona | Medical Practice Manager Highest-paid employee | 40 | $184,798 | $28,032 |
| Dana Zimmerman | Medical Practioner NP Highest-paid employee | 40 | $170,230 | $30,273 |
| Melissa Dixon | Accounting and Finance Manager Officer | 40 | $80,840 | $17,997 |
| Carolyn Stewart | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Amy Sugamele | Board Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sean Osterman | Board Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Charles Probst | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3707 N STOCKTON HILL RD STE B, KINGMAN, AZ 86409-0507
- Principal officer (990 for 2024)
- Dawn Abbott, 3707 N Stockton Hill Road B, Kingman, AZ 86409
- Signed the 990
- Dawn Abbott, CEO
- Phone
- (928) 757-8111
- Website
- mmhc-inc.org
- Return prepared by
- Heinfeld Meech Co PC
Mission
To improve, enhance and promote the emotional well-being of Mohave County residents who experience life-disrupting problems and to strengthen the quality of personal, family and community life.
Program accomplishments
- Seriously Mentally Ill - This program provides psychiatric services, medication management, case management, crisis services, individual & group therapy, peer support, living and vocational skills training, supervised residential living and semisupervised residential living-homes. This program continues its health coaching program to provide integrated healthcare services to these individuals with multiple serious conditions. Currently serving 1,200.Expenses $8,040,344 · revenue $7,577,183
- The Adult Services Department currently supports approximately 2,121 enrolled members (Non-SMI, GMHSA, Crisis, and Private Pay populations) through the dedication of 33 staff, including four Site Supervisors and a Quality Reviewer. Our team delivers a broad range of services under an Open Access enrollment model across all three outpatient clinics. Services are provided both in-office and in the community, and include case management, care management, crisis services, skills training, peer support, living skills, vocational assessment and counseling. These services are offered in individual, family, or group settings.Expenses $5,708,559 · revenue $6,033,168
- Children's Program - This program provides psychiatric services; medication management; case management; living skills training; crisis services; individual, family, and group therapy; behavior management; SMB treatment; in-home services; in-school services; family support services; summer programs; and behavioral health residential facility for youth and adolescent females ages 5-17. This program continues its infant and toddler interventions, resulting in improved care to very young behavioral health recipients, as well as its Autism services, Transition to Independence Process (TIP), SUD Seven Challenges, and First Episode Psychosis (FEP) programs. Currently serving 1,000.Expenses $4,604,938 · revenue $3,517,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-0214457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $21,596,980
- Income (IRS master file)
- $19,003,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $19,003,603 | $21,952,786 | $21,596,980 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $24,287,771 | $22,260,003 | $26,495,954 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $24,164,766 | $21,874,527 | $25,547,740 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $39,850,457 | $37,332,740 | $25,416,894 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0214457).
Questions about MOHAVE MENTAL HEALTH CLINIC INC
- What is the EIN of MOHAVE MENTAL HEALTH CLINIC INC?
- The employer identification number (EIN) of MOHAVE MENTAL HEALTH CLINIC INC is 86-0214457.
- Is MOHAVE MENTAL HEALTH CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MOHAVE MENTAL HEALTH CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAVE MENTAL HEALTH CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOHAVE MENTAL HEALTH CLINIC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAVE MENTAL HEALTH CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOHAVE MENTAL HEALTH CLINIC INC?
- The 990 for the year ended September 30, 2025 names Dawn Abbott.
- Who are the officers and directors of MOHAVE MENTAL HEALTH CLINIC INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 8 received compensation from the organization, the highest $330,650 (Mohamed Ramadan, Medical Director).
- How much revenue does MOHAVE MENTAL HEALTH CLINIC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $19,003,603, expenses of $21,952,786 and total assets of $21,596,980 at year end.
Other nonprofits in KINGMAN
- MSTEPP EIN 26-2119427 · last filed 990 for 2026
- ANGEL MANOR INC EIN 27-2541980 · last filed 990-EZ for 2025
- RISING HOPE FARMS INCORPORATED EIN 33-4795673
- KINGMAN HEALTHCARE INC EIN 94-2916102 · last filed 990 for 2025
- KINGMAN ACADEMY OF LEARNING EIN 86-0807808 · last filed 990 for 2025
- KINGMAN AREA FOOD BANK EIN 86-0503686 · last filed 990 for 2025
- MOHAVE COUNTY COMMUNITY COLLEGE FOUNDATION INC EIN 23-7294708 · last filed 990 for 2025
- EMMANUEL CHRISTIAN ACADEMY OF KINGMAN EIN 86-0992403 · last filed 990 for 2025
All nonprofits in KINGMAN · Arizona · Mental health and crisis intervention