Southwestern Mental Health Center Inc
- Assets
- $9.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 122
- Location
- Luverne, MN
- Founding
- 09/1969
- Data as of
- 12/2021
- 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 12/2021, Southwestern Mental Health Center Inc employed 122 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 12/2021, Southwestern Mental Health Center Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2021. 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
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 36,409 HOURS OF MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES - SERVICES INCLUDED CRISIS HOTLINE, FAMILY AND MARITAL PROBLEMS, DEPRESSION, ETC.
RESIDENTIAL - UNITY HOUSE: 2,400 UTILIZATION DAYS PROVIDING INTENSIVE MENTAL HEALTH TREATMENT AND SUPPORT IN A 24 HOUR A DAY RESIDENTIAL SETTING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Burger Treasurer | Officer | 1 | $0 |
Sandra Hartman Secretary | Officer | 1 | $0 |
Norm Holmen Vice Chairma | Officer | 1 | $0 |
Robert Demuth Jr 2nd V Chair | Officer | 1 | $0 |
Jerry Remund Chairperson | Officer | 1 | $0 |
Larry Anderson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avera Mckennan Tech, Exec Dir | 12/30/21 | $228,872 |
Innovatel Telepsychiatry | 12/30/21 | $230,381 |
Mn Peip Employee Health | 12/30/21 | $550,770 |
Mutual Of America Insurance | 12/30/21 | $140,193 |
Concordia Mind Health Psychiatry | 12/30/21 | $352,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,905 |
| 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 | $80,905 |
| Total Program Service Revenue | $6,873,350 |
| Investment income | $15,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,828 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,962,656 |
| 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 | $4,021,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $611,946 |
| Payroll taxes | $310,425 |
| 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 | $1,171,011 |
| Advertising and promotion | $0 |
| Office expenses | $131,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,254 |
| Travel | $87,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,797 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,079,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760 |
| Savings and temporary cash investments | $4,728,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,061 |
| 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 | $55,255 |
| Net Land, buildings, and equipment | $4,120,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,141 |
| Total assets | $9,348,265 |
| Accounts payable and accrued expenses | $431,572 |
| Grants payable | $0 |
| Deferred revenue | $274,278 |
| 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 | $3,235,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,941,731 |
| Net assets without donor restrictions | $5,406,534 |
| 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 | $9,348,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwestern Mental Health Center Inc has recieved totaling $132,190.
| Awarding Organization | Amount |
|---|---|
Luverne Area Community Foundation Luverne, MN | | $132,190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |
Horizon Homes Inc Mankato, MN | $5,726,722 | $9,105,832 |
Rise Wisconsin Inc Madison, WI | $8,455,495 | $7,487,498 |
Southwestern Mental Health Center Inc Luverne, MN | $9,348,265 | $6,962,656 |