Southwestern Mental Health Center Inc
- Assets
- $9.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 95
- Location
- Luverne, MN
- Founding
- 09/1969
- Data as of
- 12/2022
- EIN
- 41-0914354
Organization Overview
Southwestern Mental Health Center Inc is located in Luverne, MN. The organization was established in 1969. 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 12/2022, Southwestern Mental Health Center Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Mental Health Center Inc 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, Southwestern Mental Health Center Inc generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
THE MISSION OF SOUTHWESTERN MENTAL HEALTH CENTER, INC. IS TO PROMOTE THE MENTAL HEALTH AND TOTAL WELL-BEING OF THE COMMUNITIES THEY SERVE WITH RESPECT AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: PROVIDED OVER 26,376 HOURS OF MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES - SERVICES INCLUDED CRISIS HOTLINE, FAMILY AND MARITAL PROBLEMS, DEPRESSION, ETC.
RESIDENTIAL - UNITY HOUSE: 2,383 UTILIZATION DAYS PROVIDING INTENSIVE MENTAL HEALTH TREATMENT AND SUPPORT IN A 24 HOUR A DAY RESIDENTIAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Anderson Director | Trustee | 1 | $0 |
David Benson Director | Trustee | 1 | $0 |
Chris Hollingsworth Director | Trustee | 1 | $0 |
Jane Lanphere Director | Trustee | 1 | $0 |
Scott Mcclure Director | Trustee | 1 | $0 |
Phil Nasby Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mn Peip Employee Health | 12/30/22 | $309,479 |
Innovatel Telepsychiatry | 12/30/22 | $276,773 |
Avera Mckennan Tech, Exec Dir | 12/30/22 | $217,212 |
Concordia Mind Health Psychiatry | 12/30/22 | $177,900 |
Procentive Billing | 12/30/22 | $143,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,764 |
| Total Program Service Revenue | $5,595,626 |
| Investment income | $13,703 |
| 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 | $5,704,093 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,301,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,259 |
| Payroll taxes | $247,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $979,428 |
| Advertising and promotion | $0 |
| Office expenses | $210,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,060 |
| Travel | $88,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,997 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,748,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602 |
| Savings and temporary cash investments | $4,547,297 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $454,944 |
| 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 | $51,005 |
| Net Land, buildings, and equipment | $3,969,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,969 |
| Total assets | $9,043,582 |
| Accounts payable and accrued expenses | $397,081 |
| Grants payable | $0 |
| Deferred revenue | $178,865 |
| 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 | $3,113,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,689,183 |
| Net assets without donor restrictions | $5,354,399 |
| 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 | $9,043,582 |