Human Development Center
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Provides mental health and addiction treatment and support. For fiscal year 2024 it reported $25.8M in revenue, $26.4M in expenses, and $13.6M in net assets.Pt I
Summary of the Filing
Where the work happens
HDC has been providing mental health services in northeastern MINNESOTA/ northwestern wisconsin area for over 80 years. These include some of the following: recovery services, adult and child case management, adult and child mental health services, employment connection services, homeless project services, and school based services.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
John Glick’s $187K as Psychiatrist is at the 21st percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| John Glick | $186,754 | $201,404 | $192,236 | $213,624 | $208,768 |
| Ben Hatfield | $184,924 | $203,557 | $163,979 | $156,947 | — |
| Steven Bauer | — | — | $169,991 | $182,779 | $200,761 |
| Annette Gunter | $163,903 | $139,442 | $119,668 | — | — |
| Amy Lisdahl | $154,900 | $145,984 | $143,108 | $140,497 | $137,753 |
| Katie Palm | $151,778 | — | — | — | — |
| Benjamin Hatfield | — | — | — | — | $150,329 |
| Margaret Sutherland | $127,111 | $145,195 | — | — | $122,022 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 17% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 11% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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