Southlake Community Mental Health Center Inc
- Assets
- $65.5m
- Revenue
- $41.6m
- Investments
- $24.9m
- Employees
- 524
- Location
- Merrillville, IN
- Founding
- 06/1976
- Data as of
- 06/2019
- EIN
- 35-1375696
Organization Overview
Southlake Community Mental Health Center Inc, operating under the name Regional Mental Health Center, is located in Merrillville, IN. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Regional Mental Health Center employed 524 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Mental Health 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 06/2019, Regional Mental Health Center generated $41.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $40.2m during the year ending 06/2019. While expenses have increased by 2.7% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
REGIONAL WORKS EXCLUSIVELY WITH INDIVIDUALS NEEDING MENTAL HEALTH CARE AND INTERVENTIONS FOR SUBSTANCE ABUSE, BY PROVIDING COMPREHENSIVE AND COMMUNITY BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT FOR ADULTS, AND ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CARE (INCLUDING COMMUNITY SUPPORT) -THESE PROGRAMS OFFER A WIDE RANGE OF COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, COUPLES, AND GROUPS. THE FOCUS IS ON SELF-EXPLORATION, EXPRESSIONS OF FEELINGS, SHARING AND PERSONAL PROBLEMS, BUILDING BETTER RELATIONSHIPS WITH OTHERS AND STRENGTHENING FAMILY STABILITY. COMMUNITY SUPPORT PROGRAMS PROVIDE INTENSIVE THERAPEUTIC CASE MANAGEMENT AND ARE TARGETED TO THOSE WHO HAVE DIFFICULTY DEVELOPING FRIENDSHIPS, PURSUING EMPLOYMENT,AND PLANNING FOR UPCOMING EVENTS. THE COMMUNITY SUPPORT SERVICES HELP EASE CLIENTS BACK INTO A SATISFACTORY LIVING ROUTINE.FISCAL YEAR 2021 DAYS OF SERVICE: 146,991
PRIMARY HEALTH CARE THE ORGANIZATION OWNS AND OPERATES FOUR FEDERALLY QUALIFIED HEALTH CENTERS IN LAKE COUNTY. THESE CENTERS PROVIDE THE COMMUNITY WITH AFFORDABLE, ACCESSIBLE HEALTHCARE BY OFFERING PRIMARY HEALTH CARE AND DENTAL CARE TO WOMEN, CHILDREN AND MEN.FISCAL YEAR 2021 SERVICE ENCOUNTERS TOTALED 58,649 SERVICE 5,640 PATIENTS.
INPATIENT PSYCHIATRIC SERVICES A 16-BED HOSPITAL FOR ADULTS WITH ACUTE PSYCHIATRIC SYMPTOMS REQUIRING HIGH LEVEL OF CARE PROVIDES A SAFE, HIGHLY STRUCTURED, THERAPEUTIC SETTING IS AVAILABLE TO ASSIST OUR CLIENTS IN BEING ABLE TO TRANSITION FROM A HIGH LEVEL OF CARE TO A REDUCED LEVEL OF ASSISTANCE THROUGH THE HELP OF ON STAFF ON HAND INCLUDING PSYCHIATRISTS, REGISTERED NURSES, PSYCHOLOGIST TECHNICIANS, AN ACTIVITY THERAPIST, AND A DIETICIAN. FISCAL YEAR 2021 DAYS OF SERVICE: 2,251
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Krumwied Former President/ceo | 0 | $421,485 | |
Douglas Kobie Chief Medical Officer | Officer | 40 | $314,012 |
Prakash Varghese Psychiatrist | 40 | $277,091 | |
Jose Ramirez Psychiatrist | 40 | $275,691 | |
Warren Fournier Psychiatrist | 40 | $267,798 | |
William Trowbridge President/ceo | Officer | 20 | $249,070 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Llc Job Staffing Services | 6/29/21 | $1,196,176 |
Blue & Co Llc Accounting Services | 6/29/21 | $134,005 |
Ism Security Management Llc Security Services | 6/29/21 | $103,016 |
Hutton And Hutton Architects And Eng Engineering Services | 6/29/21 | $114,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,722,039 |
| Investment income | $1,241,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $413,337 |
| Net Gain/Loss on Asset Sales | $4,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,644,273 |
| Statement of Expenses | |
|---|---|
| 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. | $791,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,949,874 |
| Pension plan accruals and contributions | $1,154,042 |
| Other employee benefits | $3,732,150 |
| Payroll taxes | $1,481,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,079 |
| Fees for services: Accounting | $76,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,743,704 |
| Advertising and promotion | $193,120 |
| Office expenses | $1,878,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,178,252 |
| Travel | $514,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,896 |
| Interest | $146,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,117,312 |
| Insurance | $617,358 |
| All other expenses | $0 |
| Total functional expenses | $40,241,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,219 |
| Savings and temporary cash investments | $4,074,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,641,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,743 |
| Prepaid expenses and deferred charges | $526,089 |
| Investments—publicly traded securities | $16,542,829 |
| Investments—other securities | $24,906,135 |
| Investments—program-related | $0 |
| Intangible assets | $29,323 |
| Other assets | $3,693,833 |
| Total assets | $65,520,839 |
| Accounts payable and accrued expenses | $4,055,317 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,407,984 |
| Escrow or custodial account liability | $159,714 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $888,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,069,653 |
| Total liabilities | $11,581,563 |
| Net assets without donor restrictions | $53,939,276 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $53,939,276 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southlake Community Mental Health Center Inc has recieved totaling $112,608.
| Awarding Organization | Amount |
|---|---|
Indiana Hospital Association Inc Indianapolis, IN PURPOSE: COVID-19 RELIEF FUNDS | $102,608 |
Legacy Foundation Inc Merrillville, IN PURPOSE: CLUBHOUSE EXPANSION | $10,000 |
Endowment Analysis
| Beg. Balance | $6,854,751 |
| Earnings | $3,473,148 |
| Net Contributions | $1,047,345 |
| Other Expense | $1,824,099 |
| Ending Balance | $9,551,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |