Mid-Eastern Iowa Community Mental Health Center

Board of Directors 2007 - 2008

Johnson County Iowa County Cedar County

Chris Klitgaard, President                Lawrence Rettig              Mike Quinlan, Treasurer
Kent Jehle, Vice-President              Rob Smith                       Kandi Baylor
George Bergus                                                                       Richard Paulus
Lowell Luhman                                                                       Marilyn Smith
Johanna McConahay                          Louisa County
Jonie Novotny                                     Jacqueline Johnson
Kathryn Wallace

                               Executive Director: Stephen E. Trefz

Statement of Activities - Year Ended June 30, 2007

PUBLIC SUPPORT AND REVENUE
     Public Support
          Johnson County, including medication
               fund reimbursements                                                                                           1,286,574
          Iowa County                                                                                                                   43,200
          Cedar County                                                                                                                 80,110
          Other counties                                                                                                               95,665
          State Payment Program                                                                                               165,348
          Performance Partnership Grant                                                                                    94,364
          PATH Homeless Outreach Grant                                                                                 32,824
          Other Grants                                                                                                                    48,716
          Contributions                                                                                                                  92,611
                                                                                              -
               Total public support                                                                                             1,938,415

     Revenue:
          Client fees                                                                                                                      775,608
          Investment income                                                                                                           7,440
          Fundraising event, net                                                                                                   13,870
          Other                                                                                                                                 20,451

           Total Revenue                                                                                                              817,369

               Total public support and revenue                                                                      2,755,784

EXPENSES
     Program services, including reimbursed medications                                                2,642,162
     Administrative                                                                                                                       99,325
               Total expenses                                                                                                        2,741,488

CHANGE IN NET ASSETS                                                                                                      14,296


NET ASSETS, END OF YEAR                                                                                           1,073,318

Complete audit information available upon request.

Number of Client Systems served :

Psychiatry 1,222

Psychotherapy 979

Supportive Services: 141

Supported Community Living
Intensive Psychiatric
Rehabilitation Services
Employee Assistance Program
Family Support & Treatment
Family Support Services
Family Centered Services
Homeless Outreach
Clubhouse
School Liaison Program
Total Client Systems 2342

Educational Programming
is available to the
community at large.