La Porte County Comprehensive Mental Health Council Inc
- Assets
- $6.5m
- Revenue
- $9.8m
- Investments
- $70.0k
- Employees
- 122
- Location
- Michigan City, IN
- Founding
- 11/1972
- Data as of
- 06/2021
- EIN
- 35-1168040
Organization Overview
La Porte County Comprehensive Mental Health Council Inc, operating under the name Swanson Center, is located in Michigan City, IN. The organization was established in 1972. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Swanson Center employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swanson Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Swanson Center generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $8.2m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING LIVES BY PROVIDING COMPREHENSIVE, EXPERT MENTAL HEALTH SERVICES TO (SCH O) (CONTINUE FROM PART I) THE CITIZENS OF LAPORTE COUNTY SINCE 1969. SINCE ITS INCEPTION, THE SWANSON CENTER HAS DEVELOPED A FULL COMPLIMENT OF CLINICAL AND COMMUNITY SERVICES. OUR TEAM OF BOARD-CERTIFIED PSYCHIATRISTS, PSYCHIATRIC NURSE PRACTITIONERS, PSYCHOLOGISTS, THERAPISTS, CLINICAL SOCIAL WORKERS, AND OTHER MENTAL HEALTH PROFESSIONALS IS EXTENSIVELY TRAINED IN UP-TO-DATE METHODS TO PROVIDE A WIDE RANGE OF SERVICES TO PERSONS OF ALL AGES. SWANSON CENTER ALSO PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: SWANSON CENTER PROVIDES A FULL ARRAY OF OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES TO CHILDREN AND ADULTS IMPACTED WITH PSYCHIATRIC AND/OR SUBSTANCE USE ISSUES. PSYCHIATRIC SERVICES INCLUDE EVALUATION AND MEDICATION MONITORING. OUTPATIENT PSYCHOTHERAPY SERVICES INCLUDE PSYCHOLOGICAL TESTING AND EVALUATION, AS WELL AS INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPY. CASE MANAGEMENT SERVICES ARE ALSO AVAILABLE TO SUPPORT INDIVIDUALS AND FAMILIES IN MEETING THEIR TREATMENT GOALS. SWANSON CENTER OFFERS A VARIETY OF SUBSTANCE USE SERVICES, INCLUDING EVIDENCE-BASED INDIVIDUAL THERAPY AND INTENSIVE OUTPATIENT TREATMENT. 24-HOUR CRISIS INTERVENTION SERVICES ARE AVAILABLE TO ANY PERSON IN EMOTIONAL CRISIS TO PREVENT HOSPITALIZATION OR HOSPITAL READMISSION.
COMMUNITY-BASED SERVICES: SWANSON CENTER OFFERS EXTENSIVE MENTAL HEALTH SERVICES IN THE COMMUNITY, DESIGNED SPECIFICALLY TO HELP INDIVIDUALS OF ALL AGES IMPROVE THEIR DAILY FUNCTIONING BY ELIMINATING PSYCHOSOCIAL BARRIERS. INDIVIDUAL AND FAMILY SKILLS TRAINING AND DEVELOPMENT SERVICES ARE PROVIDED IN THE HOME, SCHOOL OR COMMUNITY SETTING THAT CENTER AROUND IMPROVING CLIENTS SELF-CARE, DAILY LIFE MANAGEMENT, OR PROBLEM-SOLVING SKILLS. DAILY GROUP SKILLS TRAINING AND DEVELOPMENT SERVICES ARE ALSO OFFERED FOR BOTH ADULTS AND CHILDREN IN A STRUCTURED THERAPEUTIC ENVIRONMENT THAT ENCOURAGES SUCCESS, THROUGH IMPROVING BEHAVIORS, LEARNING NEW SKILLS, AND DEVELOPING A POSITIVE SELF WORTH.
RESIDENTIAL SERVICES: SWANSON CENTER PROVIDES RESIDENTIAL SERVICES FOR PERSONS IDENTIFIED AS HAVING A SERIOUS MENTAL ILLNESS. THE SUPERVISED GROUP LIVING (SGL) PROGRAM IS AN INTENSIVE, SUPERVISED GROUP LIVING FACILITY THAT PROVIDES A THERAPEUTIC ENVIRONMENT FOR ITS RESIDENTS THROUGH 24-HOUR STAFF SUPERVISION AND SUPPORT. THE SGL PROGRAM PROMOTES THE DEVELOPMENT OF DAILY LIVING SKILLS SO THAT THE RESIDENT MAY EVENTUALLY FUNCTION AT HIS/HER HIGHEST LEVEL OF INDEPENDENCE AND SELF-RELIANCE. THE SEMI INDEPENDENT LIVING PROGRAM (SILP) OFFERS CLUSTERED APARTMENT LIVING FOR CLIENTS WHO NEED LIMITED SUPERVISION IN ORDER TO BE MAINTAINED IN THE COMMUNITY. BOTH RESIDENTIAL PROGRAMS ASSIST CLIENTS IN ACCESSING A VARIETY OF MENTAL HEALTH SERVICES PROVIDED ON-SITE AND THROUGHOUT SWANSON CENTER, INCLUDING MEDICATION MANAGEMENT, CASE MANAGEMENT, THERAPY, AND GROUP SKILLS TRAINING AND DEVELOPMENT.
DCS SERVICES: THROUGH CONTRACTS WITH THE INDIANA DEPARTMENT OF CHILD SERVICES, SWANSON CENTER PROVIDES A FULL CONTINUUM OF HOME AND COMMUNITY-BASED SERVICES TO YOUTH AND FAMILIES INVOLVED WITH DCS. AMONG THE BROAD ARRAY OF SERVICES, SWANSON CENTER OFFERS HOME-BASED CASEWORK, HOME-BASED THERAPY, SUPERVISED VISITATION, AND FAMILY PRESERVATION SERVICES. ACCESS TO ONSITE PSYCHIATRIC SERVICES, PSYCHOLOGICAL EVALUATION, SUBSTANCE USE TREATMENT ARE ALSO AVAILABLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kumud Aggarwal Medical Director | Officer | 40 | $348,347 |
Dr Sajja Babu Physician | 30 | $232,400 | |
Daniel Peck Chief Executive Officer | Officer | 40 | $134,059 |
Kelly Clark Nurse Practitioner | 40 | $126,958 | |
Andrew Nielsen Chief Financial Officer | Officer | 40 | $85,099 |
John Pappas President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,846,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,846,469 |
| Total Program Service Revenue | $4,693,122 |
| Investment income | $683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,533 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,773,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $878,295 |
| Compensation of current officers, directors, key employees. | $878,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,413,874 |
| Pension plan accruals and contributions | $184,700 |
| Other employee benefits | $720,026 |
| Payroll taxes | $378,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,063 |
| Fees for services: Accounting | $12,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,486 |
| Advertising and promotion | $22,790 |
| Office expenses | $79,726 |
| Information technology | $253,779 |
| Royalties | $0 |
| Occupancy | $266,854 |
| Travel | $59,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,621 |
| Interest | $59,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,427 |
| Insurance | $155,771 |
| All other expenses | $153,299 |
| Total functional expenses | $8,218,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,605 |
| Savings and temporary cash investments | $2,171,573 |
| Pledges and grants receivable | $1,076,723 |
| Accounts receivable, net | $470,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,448 |
| Net Land, buildings, and equipment | $2,531,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $69,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,464,623 |
| Accounts payable and accrued expenses | $641,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,331,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,719 |
| Total liabilities | $2,131,936 |
| Net assets without donor restrictions | $4,297,795 |
| Net assets with donor restrictions | $34,892 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,464,623 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that La Porte County Comprehensive Mental Health Council Inc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Endowment Analysis
| Beg. Balance | $26,380 |
| Earnings | $2,318 |
| Admin Expense | $384 |
| Ending Balance | $28,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Hope Clinical Care Springfield, IL | $7,614,173 | $12,046,493 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Meier Clinics Foundation Wheaton, IL | $2,609,688 | $11,238,545 |
Gigis Playhouse Inc Hoffman Estates, IL | $13,803,790 | $10,829,848 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |