Southern Minnesota Behavioral Health
- Assets
- $1.3m
- Revenue
- $816.0k
- Investments
- $0.0
- Employees
- 34
- Location
- New Ulm, MN
- Founding
- 06/1966
- Data as of
- 12/2022
- EIN
- 41-0900656
Organization Overview
Southern Minnesota Behavioral Health is located in New Ulm, MN. The organization was established in 1966. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Southern Minnesota Behavioral Health employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Minnesota Behavioral Health 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 12/2022, Southern Minnesota Behavioral Health generated $816.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY, CONFIDENTIAL, AFFORDABLE, CONSUMER-CENTERED BEHAVIOR HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN MINNESOTA BEHAVIORAL HEALTH PROVIDES A CONTINUUM OF THERAPEUTIC OUTPATIENT SERVICES TO THOSE IN NEED OF MENTAL OR EMOTIONAL SUPPORT. SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. THE ADULT REHABILITATIVE MENTAL HEALTH SERVICES PROGRAM (ARMHS) OPERATES AS A COMMUNITY-BASED SUPPORT SERVICE FOR PERSONS ON MEDICAL ASSISTANCE WHO HAVE MENTAL HEALTH PROBLEMS. THE CHILDREN'S THERAPEUTIC SUPPORTS AND SERVICES PROGRAM (CTSS) IS DESIGNED TO PROVIDE INTENSIVE OUTPATIENT SERVICES TO YOUTH THAT EXPERIENCE EMOTIONAL DISTURBANCE AND HAVE SIGNIFICANT FUNCTIONAL PROBLEMS RELATED TO THEIR EMOTIONAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Simonsen Board Chair | OfficerTrustee | 2 | $0 |
Dean Barstad Vice Chair | OfficerTrustee | 2 | $0 |
Rod Shumacher Secretary/treasurer | OfficerTrustee | 2 | $0 |
Richard Greene Director | Trustee | 2 | $0 |
Sarah Gieske Director | Trustee | 2 | $0 |
Amanda Shuknecht Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,744 |
| 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 | $81,744 |
| Total Program Service Revenue | $733,483 |
| Investment income | $723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $815,950 |
| 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. | $261,000 |
| Compensation of current officers, directors, key employees. | $261,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $708,034 |
| Pension plan accruals and contributions | $15,480 |
| Other employee benefits | $123,332 |
| Payroll taxes | $87,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,210 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,420 |
| Advertising and promotion | $13,628 |
| Office expenses | $44,439 |
| Information technology | $55,509 |
| Royalties | $0 |
| Occupancy | $52,349 |
| Travel | $9,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,586 |
| Interest | $3,382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,214 |
| Insurance | $31,919 |
| All other expenses | $3,747 |
| Total functional expenses | $1,725,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,248 |
| Savings and temporary cash investments | $59,644 |
| Pledges and grants receivable | $15,861 |
| Accounts receivable, net | $101,557 |
| 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 | $20,865 |
| Net Land, buildings, and equipment | $310,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,338 |
| Total assets | $1,267,313 |
| Accounts payable and accrued expenses | $115,253 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,734 |
| Total liabilities | $285,987 |
| Net assets without donor restrictions | $981,326 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,267,313 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Minnesota Behavioral Health New Ulm, MN | $1,267,313 | $815,950 |
Laaser Legacy Foundation Chanhassen, MN | $4,805 | $0 |
Journey To Living Free Inc Racine, WI | $340,930 | $70,000 |
Lindell Recovery Network Chaska, MN | $215,735 | $211,654 |
Lakeplace Foundation Bovey, MN | $3,000,000 | $3,000,000 |