HILLCREST FAMILY SERVICES
2005 Asbury Road, Dubuque, IA 52001 www.hillcrest-fs.org

Total Revenue
$17,221,474
Total Expenses
$20,104,606
Net Assets
$9,651,289

Organizations Filed Purposes: As a leading human services provider for children, adults, and families in need, we deliver innovative, collaborative, and resourceful care.

Enhances the lives of children, families and adults in need

Adolescent Pregnancy Prevention Program (Y Club)5,038 youth, age 12 to 18, participated in this after school pregnancy prevention program. Along with nightly activities, the youth also spent time at a local nursing home once a month throughout the year.Anna B. Lawther AcademyAdolescent Residential Education98 youth participated in Hillcrest's residential education program. Kids were actively involved in community service. Continued on Schedule O...Adoption Services37 pregnant women were seen for adoption counseling. 4 babies were placed into adoptive homes. Adoption staff worked with 3 families seeking to adopt a baby in the future.Adult Residential TreatmentFive homes, four in Dubuque and one in Iowa City, functioned to assist psychiatrically disabled adults. 5 individuals lived for various amounts of time at the Iowa City house and 33 in the Dubuque houses.Anti-Tobacco Program4,455 participants were serviced in tobacco diversion, a program for youth cited with underage tobacco use.Mentor-Dubuque182 school and community-based matches between adult and children occurred. Mentor Dubuque focuses on providing service activities for the matches to participate in together.Emergency Shelter Care9 youth in crisis family situations, in danger of bodily harm, at risk of physical and sexual abuse or neglect or runaways received support at the Emergency Shelter.Family Centered Services26 clients were seen in the following programs: Supervised Apartment Living, Community based Remedial Services, Drug testing, Truancy, Family Support, Early Intervention (school & juvenile court).Health and Professional Health Clinic812 women and men were seen in the clinic; 2,131 in the HIV program. Hillcrest RCF and PMI201 adults were served at this residential rehabilitation facility for psychiatrically disabled adults. 70 moved to another level of care; one was re-admitted to the facility.Hillcrest Mental Health CentersDubuque Co. center and Asbury location saw a total of 6,452 clients receiving psychiatry and mental health counseling in Dubuque and 414 clients at the Solution Mental Health Center in Dubuque. 846 individuals received services at our Jackson County mental health program in Maquoketa, 67 at our Jones County program in Monticello, 598 at our Washington County and SE Iowa office 453 at our Henry County office and 388 in our Louisa County office.Subacute 132 clients receiving psychiatry and mental health counseling and housing.Hillcrest-Mercy Maternal Health ProgramThe Maternal Health program served 152 women in Dubuque, Delaware, Jones, Clinton counties.Hillcrest Supported LivingThe Supported Living program worked with 170 individuals in Dubuque, 23 Cedar Rapids and 42 Iowa City. Hillcrest Intergraded Health HomeThe IHH program worked with 1,279 individuals. Crisis StabilizationCrisis Stabilization program worked with 5 individuals.Mobile Crisis OutreachMobile Crisis Outreach program worked with 401 individuals.Homeless Outreach185 individuals with mental health issues received services through the Homeless Outreach program. Transitional Apartment Living5 participated in the supervised apartment living program, learning job skills, budgeting, daily living skills and receiving check-up from staff.Transitional Housing for Homeless Families1 family lived in the apartments. Wellness Center51 individuals received peer-driven, support-based services in recovery from mental illness, addictions, physical injury/illness and other life challenges. WIC ProgramThe WIC locations, Clinton and Dubuque, served 4,590 individuals. In 2020: Services were provided to individuals in 53 Iowa counties, 3 states (including the District of Columbia) for a total of 30,648 people served.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Mark MittauerPsychiatry40$264,112
Peter SzeibelPsychiatry40$162,446
Mindy RobertsPsychiatry40$137,114
Julie HeiderscheitPresident/CEO until Aug 201940$135,102
Katie CampbellPsychiatry40$123,547
Lisa JohnsonPsychiatry40$120,227
Francie Tuescher - Coo ThenInterim Pres/CEO as of Oct 201940$88,439
Michael LuedtkeVice President of Finance40$85,169
Gary Gansemer - InterimPresident/CEO Aug -Sept 201940$22,171
Mike RudenMember0.3$0
Charlie HartigMember0.3$0
Dana BullockMember0.3$0
Steve ScottMember0.3$0
Leo HickieMember0.3$0
Sharon FinninMember0.3$0
Wes HeitzmanMember0.3$0
Brenda WhitfordMember0.3$0
Debi ButlerMember0.3$0
Tony TheisenSecretary0.3$0
Tammy McclainTreasurer0.3$0
Randy Decker2nd Vice Chair0.3$0
David HartigVice Chair0.3$0
Alison FullerChair0.3$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202110649349300221_public.xml